Tax Account 04-030-00-042
Owners
BACULITE MESA RANCH LLC
PO BOX 8244
PUEBLO, CO 81008
Account Summary
| Account ID | 04-030-00-042 |
|---|---|
| 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 | $10.00 | $0.09 | $11.65 | $0.00 | $0.00 | 7.7777 | 70A |
| 2023 REAL ESTATE TAXES | $1.58 | $10.00 | $0.11 | $11.69 | $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 | $1.55 | $0.00 | $0.00 | $1.55 | $0.00 | $0.00 | 7.7630 | 70A |
| 2020 REAL ESTATE TAXES | $1.56 | $10.00 | $0.09 | $11.65 | $0.00 | $0.00 | 7.7752 | 70A |
| 2019 REAL ESTATE TAXES | $1.32 | $10.00 | $0.08 | $11.40 | $0.00 | $0.00 | 7.7519 | 70A |
| 2018 REAL ESTATE TAXES | $1.24 | $10.00 | $0.07 | $11.31 | $0.00 | $0.00 | 7.7531 | 70A |
| 2017 REAL ESTATE TAXES | $1.24 | $0.00 | $0.00 | $1.24 | $0.00 | $0.00 | 7.7671 | 70A |
| 2016 REAL ESTATE TAXES | $1.17 | $0.00 | $0.00 | $1.17 | $0.00 | $0.00 | 7.7894 | 70A |
| 2015 REAL ESTATE TAXES | $1.16 | $0.00 | $0.00 | $1.16 | $0.00 | $0.00 | 7.7463 | 70A |
| 2014 REAL ESTATE TAXES | $1.00 | $0.00 | $0.00 | $1.00 | $0.00 | $0.00 | 7.7187 | 70A |
| 2013 REAL ESTATE TAXES | $1.00 | $0.00 | $0.00 | $1.00 | $0.00 | $0.00 | 7.6544 | 70A |
| 2012 REAL ESTATE TAXES | $0.92 | $0.00 | $0.00 | $0.92 | $0.00 | $0.00 | 7.6997 | 70A |
| 2011 REAL ESTATE TAXES | $0.92 | $0.00 | $0.00 | $0.92 | $0.00 | $0.00 | 7.6939 | 70A |
| 2010 REAL ESTATE TAXES | $0.93 | $0.00 | $0.00 | $0.93 | $0.00 | $0.00 | 7.7889 | 70A |
| 2009 REAL ESTATE TAXES | $0.79 | $0.00 | $0.00 | $0.79 | $0.00 | $0.00 | 7.8726 | 70A |
| 2008 REAL ESTATE TAXES | $0.79 | $0.00 | $0.00 | $0.79 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $0.80 | $0.00 | $0.00 | $0.80 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $0.87 | $0.00 | $0.00 | $0.87 | $0.00 | $0.00 | 8.7490 | 70A |
| 2005 REAL ESTATE TAXES | $0.85 | $0.00 | $0.00 | $0.85 | $0.00 | $0.00 | 8.4575 | 70A |
| 2004 REAL ESTATE TAXES | $0.92 | $0.00 | $0.00 | $0.92 | $0.00 | $0.00 | 9.1950 | 70A |
| 2003 REAL ESTATE TAXES | $0.91 | $0.00 | $0.00 | $0.91 | $0.00 | $0.00 | 9.0539 | 70A |
| 2002 REAL ESTATE TAXES | $0.88 | $0.00 | $0.00 | $0.88 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $0.82 | $0.00 | $0.00 | $0.82 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $0.81 | $0.00 | $0.00 | $0.81 | $0.00 | $0.00 | 8.0769 | 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 | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 52293 | $-1.56 | $0.00 |
| 01/19/2026 | Bill | VENTO DAY FAMILY TRUST | $1.56 | $1.56 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2025 | PAYMENT | 2024 - Bill Payment | $-1.65 | $10.00 |
| 10/08/2025 | INTEREST | 2024 Interest/Penalty | $0.09 | $11.65 |
| 10/08/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $11.56 |
| 09/24/2025 | LIEN | 2023 Redemption Payment | $-38.50 | $1.56 |
| 09/24/2025 | LIEN | 2023 Redemption Interest/Fee | $10.81 | $40.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1.56 | $29.25 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $27.69 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.69 | $37.69 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $39.38 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $0.11 | $29.38 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $27.69 | $29.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1.58 | $1.58 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-1.56 | $0.00 |
| 05/09/2023 | LIEN | 2020 Redemption Payment | $-19.98 | $1.56 |
| 05/09/2023 | LIEN | 2020 Redemption Interest/Fee | $3.33 | $21.54 |
| 05/09/2023 | LIEN | 2019 Redemption Payment | $-21.65 | $18.21 |
| 05/09/2023 | LIEN | 2019 Redemption Interest/Fee | $5.25 | $39.86 |
| 05/09/2023 | LIEN | 2018 Redemption Payment | $-43.45 | $34.61 |
| 05/09/2023 | LIEN | 2018 Redemption Interest/Fee | $18.14 | $78.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1.56 | $59.92 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.55 | $58.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1.55 | $59.91 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-1.65 | $58.36 |
| 10/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $60.01 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $70.01 |
| 10/12/2021 | INTEREST | 2020 Interest/Penalty | $0.09 | $60.01 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $16.65 | $59.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1.56 | $43.27 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $41.71 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.40 | $51.71 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $0.08 | $53.11 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $53.03 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $16.40 | $43.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1.32 | $26.63 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.31 | $25.31 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $26.62 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $36.62 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $0.07 | $26.62 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $25.31 | $26.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1.24 | $1.24 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $0.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1.24 | $1.24 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1.17 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1.17 | $1.17 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1.16 | $1.16 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.00 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1.00 | $1.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.00 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1.00 | $1.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $0.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $0.92 | $0.92 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-0.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $0.92 | $0.92 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-0.93 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $0.93 | $0.93 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-0.79 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $0.79 | $0.79 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-0.79 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $0.79 | $0.79 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-0.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $0.80 | $0.80 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-0.87 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $0.87 | $0.87 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-0.85 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $0.85 | $0.85 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-0.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $0.92 | $0.92 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-0.91 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $0.91 | $0.91 |
| 03/13/2003 | PAYMENT | 2002 - Bill Payment | $-0.88 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $0.88 | $0.88 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-0.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $0.82 | $0.82 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-0.81 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $0.81 | $0.81 |