Tax Account 04-030-00-035
Owners
BACULITE MESA RANCH LLC
PO BOX 8244
PUEBLO, CO 81008-8244
Account Summary
| Account ID | 04-030-00-035 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1.56 |
| Taxed incl Special Assessments | $1.56 |
| Paid | $1.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70A (70A) |
* 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1.56 | $0.00 | $0.00 | $1.56 | $0.00 | $0.00 | 7.8135 | 70A |
| 2024 REAL ESTATE TAXES | $1.56 | $0.00 | $0.00 | $1.56 | $0.00 | $0.00 | 7.7777 | 70A |
| 2023 REAL ESTATE TAXES | $1.58 | $0.00 | $0.00 | $1.58 | $0.00 | $0.00 | 7.8789 | 70A |
| 2022 REAL ESTATE TAXES | $1.56 | $0.00 | $0.00 | $1.56 | $0.00 | $0.00 | 7.7901 | 70A |
| 2021 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 7.7630 | 70A |
| 2020 REAL ESTATE TAXES | $34.36 | $0.00 | $0.00 | $34.36 | $0.00 | $0.00 | 7.7752 | 70A |
| 2019 REAL ESTATE TAXES | $33.86 | $0.00 | $0.00 | $33.86 | $0.00 | $0.00 | 7.7519 | 70A |
| 2018 REAL ESTATE TAXES | $33.88 | $0.00 | $0.00 | $33.88 | $0.00 | $0.00 | 7.7531 | 70A |
| 2017 REAL ESTATE TAXES | $33.94 | $0.00 | $0.00 | $33.94 | $0.00 | $0.00 | 7.7671 | 70A |
| 2016 REAL ESTATE TAXES | $33.98 | $0.00 | $0.00 | $33.98 | $0.00 | $0.00 | 7.7894 | 70A |
| 2015 REAL ESTATE TAXES | $33.80 | $0.00 | $0.00 | $33.80 | $0.00 | $0.00 | 7.7463 | 70A |
| 2014 REAL ESTATE TAXES | $33.68 | $0.00 | $0.00 | $33.68 | $0.00 | $0.00 | 7.7187 | 70A |
| 2013 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 7.6544 | 70A |
| 2012 REAL ESTATE TAXES | $33.50 | $0.00 | $0.00 | $33.50 | $0.00 | $0.00 | 7.6997 | 70A |
| 2011 REAL ESTATE TAXES | $33.48 | $0.00 | $0.00 | $33.48 | $0.00 | $0.00 | 7.6939 | 70A |
| 2010 REAL ESTATE TAXES | $33.88 | $0.00 | $0.00 | $33.88 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $34.64 | $0.00 | $0.00 | $34.64 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $34.66 | $0.00 | $0.00 | $34.66 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $35.36 | $0.00 | $0.00 | $35.36 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $38.50 | $0.00 | $0.00 | $38.50 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $37.22 | $0.00 | $0.00 | $37.22 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $40.46 | $0.00 | $0.00 | $40.46 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $39.84 | $0.00 | $0.00 | $39.84 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $35.92 | $0.00 | $0.00 | $35.92 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $35.54 | $0.00 | $0.00 | $35.54 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $35.80 | $0.00 | $1.43 | $37.23 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $36.72 | $0.00 | $1.47 | $38.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $37.64 | $13.50 | $1.88 | $53.02 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $40.18 | $13.50 | $2.41 | $56.09 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $40.04 | $0.00 | $2.00 | $42.04 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $1.65 | $13.50 | $0.10 | $15.25 | $0.00 | $0.00 | 8.2414 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001024 | $-1.56 | $0.00 |
| 01/19/2026 | Bill | BACULITE MESA RANCH LLC | $1.56 | $1.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1.56 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1.56 | $1.56 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-1.58 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1.58 | $1.58 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1.56 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1.56 | $1.56 |
| 03/29/2022 | PAYMENT | 2021 - Bill Payment | $-2.33 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2.33 | $2.33 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-34.22 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $34.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $34.36 | $34.36 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-33.72 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $33.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $33.86 | $33.86 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-33.74 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-0.14 | $33.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $33.88 | $33.88 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.14 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-33.80 | $0.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $33.94 | $33.94 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-33.88 | $0.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $33.98 | $33.98 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $0.00 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-33.70 | $0.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $33.80 | $33.80 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-33.58 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $33.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $33.68 | $33.68 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-33.30 | $0.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $33.40 | $33.40 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-33.50 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $33.50 | $33.50 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-33.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $33.48 | $33.48 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-33.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $33.88 | $33.88 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-34.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $34.64 | $34.64 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-34.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $34.66 | $34.66 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-35.36 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $35.36 | $35.36 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-38.50 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $38.50 | $38.50 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-37.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $37.22 | $37.22 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-40.46 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $40.46 | $40.46 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-39.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $39.84 | $39.84 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-38.64 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $38.64 | $38.64 |
| 03/19/2002 | PAYMENT | 2001 - Bill Payment | $-35.92 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35.92 | $35.92 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-35.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $35.54 | $35.54 |
| 08/28/2000 | PAYMENT | 1999 - Bill Payment | $-37.23 | $0.00 |
| 08/28/2000 | INTEREST | 1999 Interest/Penalty | $1.43 | $37.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $35.80 | $35.80 |
| 12/06/1999 | LIEN | 1997 Redemption Payment | $-68.85 | $0.00 |
| 12/06/1999 | LIEN | 1997 Redemption Interest/Fee | $10.83 | $68.85 |
| 12/06/1999 | LIEN | 1996 Redemption Payment | $-80.33 | $58.02 |
| 12/06/1999 | LIEN | 1996 Redemption Interest/Fee | $19.24 | $138.35 |
| 12/06/1999 | LIEN | 1995 Redemption Payment | $-68.99 | $119.11 |
| 12/06/1999 | LIEN | 1995 Redemption Interest/Fee | $21.95 | $188.10 |
| 12/06/1999 | LIEN | 1994 Redemption Payment | $-37.70 | $166.15 |
| 12/06/1999 | LIEN | 1994 Redemption Interest/Fee | $18.45 | $203.85 |
| 08/06/1999 | PAYMENT | 1998 - Bill Payment | $-38.19 | $185.40 |
| 08/06/1999 | INTEREST | 1998 Interest/Penalty | $1.47 | $223.59 |
| 01/01/1999 | Bill | 1998 Tax Bill | $36.72 | $222.12 |
| 09/24/1998 | PAYMENT | 1997 - Bill Payment | $-39.52 | $185.40 |
| 09/24/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $224.92 |
| 09/24/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $238.42 |
| 09/24/1998 | INTEREST | 1997 Interest/Penalty | $1.88 | $224.92 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $58.02 | $223.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $37.64 | $165.02 |
| 10/16/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $127.38 |
| 10/16/1997 | PAYMENT | 1996 - Bill Payment | $-42.59 | $140.88 |
| 10/16/1997 | INTEREST | 1996 Interest/Penalty | $2.41 | $183.47 |
| 10/16/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $181.06 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $61.09 | $167.56 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.18 | $106.47 |
| 09/17/1996 | PAYMENT | 1995 - Bill Payment | $-42.04 | $66.29 |
| 09/17/1996 | INTEREST | 1995 Interest/Penalty | $2.00 | $108.33 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $47.04 | $106.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.04 | $59.29 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-1.75 | $19.25 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $21.00 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $0.10 | $34.50 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $34.40 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $19.25 | $20.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1.65 | $1.65 |