Tax Account 03-300-03-046
Owners
BACA STEVEN/BACA CONNIE
104 32 3/4 LN
PUEBLO, CO 81006-9419
Account Summary
| Account ID | 03-300-03-046 |
|---|---|
| Account Type | Real Estate |
| Location | 104 32 3/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,724.01 |
| Taxed incl Special Assessments | $1,724.01 |
| Paid | $862.01 |
| Bill Total | $1,724.01 |
| Interest | $0.00 |
| Bill Balance | $862.00 |
| Prior Billed* | $862.00 |
| Total Account Balance** | $862.00 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,389.40 | $0.00 | $0.00 | $1,389.40 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,405.76 | $0.00 | $0.00 | $1,405.76 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,386.76 | $0.00 | $0.00 | $1,386.76 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,421.98 | $0.00 | $0.00 | $1,421.98 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $776.64 | $0.00 | $0.00 | $776.64 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $773.98 | $0.00 | $0.00 | $773.98 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $589.70 | $0.00 | $0.00 | $589.70 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $590.46 | $0.00 | $0.00 | $590.46 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $558.68 | $0.00 | $0.00 | $558.68 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $556.36 | $0.00 | $0.00 | $556.36 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $586.16 | $0.00 | $0.00 | $586.16 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $582.52 | $0.00 | $0.00 | $582.52 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $712.07 | $0.00 | $0.00 | $712.07 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $705.78 | $0.00 | $0.00 | $705.78 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $781.94 | $0.00 | $0.00 | $781.94 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $787.82 | $0.00 | $0.00 | $787.82 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $868.18 | $0.00 | $0.00 | $868.18 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $35.88 | $0.00 | $0.00 | $35.88 | $0.00 | $0.00 | 10.5516 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 11.50 | 11.52 | 11.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.05 | 23.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.17 | 7.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.85 | 5.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | FRONTIER BANK CHECK 11422 | $-862.01 | $862.00 |
| 01/19/2026 | Bill | BACA STEVEN/BACA CONNIE | $1,724.01 | $1,724.01 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-683.06 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-11.64 | $683.06 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-683.06 | $694.70 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-11.64 | $1,377.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,389.40 | $1,389.40 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-11.64 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-691.24 | $11.64 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-11.64 | $702.88 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-691.24 | $714.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,405.76 | $1,405.76 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-684.60 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-8.78 | $684.60 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.78 | $693.38 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-684.60 | $702.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,386.76 | $1,386.76 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-8.78 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-702.21 | $8.78 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-702.21 | $710.99 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.78 | $1,413.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,421.98 | $1,421.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-383.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.78 | $383.54 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-383.54 | $388.32 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-4.78 | $771.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $776.64 | $776.64 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-4.78 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-382.21 | $4.78 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-382.21 | $386.99 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-4.78 | $769.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $773.98 | $773.98 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-291.23 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.62 | $291.23 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-3.62 | $294.85 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-291.23 | $298.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $589.70 | $589.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-291.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.62 | $291.61 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.62 | $295.23 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-291.61 | $298.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $590.46 | $590.46 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-277.04 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-2.30 | $277.04 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-277.04 | $279.34 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.30 | $556.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $558.68 | $558.68 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-275.88 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-2.30 | $275.88 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-275.88 | $278.18 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-2.30 | $554.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $556.36 | $556.36 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-290.65 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-2.43 | $290.65 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.43 | $293.08 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-290.65 | $295.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $586.16 | $586.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-288.83 | $2.43 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-288.83 | $291.26 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $580.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $582.52 | $582.52 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-353.08 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.95 | $353.08 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-353.08 | $356.03 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-2.96 | $709.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $712.07 | $712.07 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-352.89 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-352.89 | $352.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $705.78 | $705.78 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-390.97 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-390.97 | $390.97 |
| 01/01/2011 | Bill | 2010 Tax Bill | $781.94 | $781.94 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-787.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $787.82 | $787.82 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-868.18 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $868.18 | $868.18 |
| 04/08/2008 | PAYMENT | 2007 - Bill Payment | $-35.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $35.88 | $35.88 |