Tax Account 04-074-26-007
Owners
BAKER MICHAEL J/DARLING JILL E
13 ERICA CT
PUEBLO, CO 81001-1074
Account Summary
| Account ID | 04-074-26-007 |
|---|---|
| Account Type | Real Estate |
| Location | 13 ERICA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,561.10 |
| Taxed incl Special Assessments | $3,561.10 |
| Paid | $3,561.10 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $3,561.10 | $0.00 | $0.00 | $3,561.10 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,536.34 | $0.00 | $0.00 | $2,536.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,564.50 | $0.00 | $0.00 | $2,564.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,421.30 | $0.00 | $0.00 | $2,421.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,499.20 | $0.00 | $0.00 | $2,499.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,835.52 | $0.00 | $0.00 | $2,835.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,835.92 | $0.00 | $0.00 | $2,835.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,432.20 | $0.00 | $0.00 | $2,432.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,456.48 | $0.00 | $0.00 | $2,456.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,406.00 | $0.00 | $0.00 | $2,406.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,317.64 | $0.00 | $0.00 | $1,317.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,320.24 | $0.00 | $0.00 | $1,320.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,323.24 | $0.00 | $13.23 | $1,336.47 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,333.63 | $0.00 | $0.00 | $1,333.63 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,301.90 | $0.00 | $52.08 | $1,353.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,092.74 | $0.00 | $32.78 | $1,125.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,003.28 | $0.00 | $20.07 | $1,023.35 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $967.56 | $0.00 | $19.35 | $986.91 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $936.90 | $10.80 | $56.21 | $1,003.91 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,027.12 | $0.00 | $0.00 | $1,027.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $937.10 | $0.00 | $37.48 | $974.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $794.70 | $10.00 | $47.68 | $852.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $743.02 | $10.00 | $44.58 | $797.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $563.56 | $10.00 | $28.18 | $601.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $103.62 | $10.00 | $6.22 | $119.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $99.22 | $10.00 | $17.86 | $127.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $97.46 | $0.00 | $3.90 | $101.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $101.64 | $0.00 | $0.00 | $101.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $102.66 | $0.00 | $0.00 | $102.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $40.70 | $0.00 | $0.00 | $40.70 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $41.66 | $0.00 | $0.00 | $41.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $40.36 | $0.00 | $0.00 | $40.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $40.36 | $0.00 | $1.21 | $41.57 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $37.60 | $0.00 | $15.60 | $53.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $36.00 | $0.00 | $1.62 | $37.62 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 75.48 | 76.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.31 | 58.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.31 | 58.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.33 | 46.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.33 | 46.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.84 | 52.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.84 | 52.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 49.20 | 49.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 49.20 | 49.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.51 | 32.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.95 | 5.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.96 | 5.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | BAKER MICHAEL J/DARLING JILL E PAYIT PAID BY PAYMENT PROVIDER API | $-3,561.10 | $0.00 |
| 01/19/2026 | BILL | BAKER MICHAEL J/DARLING JILL E | $3,561.10 | $3,561.10 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-29.45 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,238.72 | $29.45 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-29.45 | $1,268.17 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,238.72 | $1,297.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,536.34 | $2,536.34 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-29.45 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,252.80 | $29.45 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,252.80 | $1,282.25 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-29.45 | $2,535.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,564.50 | $2,564.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,187.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.40 | $1,187.25 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,187.25 | $1,210.65 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-23.40 | $2,397.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,421.30 | $2,421.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.40 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,226.20 | $23.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,226.20 | $1,249.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.40 | $2,475.80 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,499.20 | $2,499.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,391.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-26.18 | $1,391.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-26.18 | $1,417.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,391.58 | $1,443.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,835.52 | $2,835.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,391.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-26.18 | $1,391.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,391.78 | $1,417.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-26.18 | $2,809.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,835.92 | $2,835.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,191.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-24.85 | $1,191.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-24.85 | $1,216.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,191.25 | $1,240.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,432.20 | $2,432.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-24.85 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,203.39 | $24.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-24.85 | $1,228.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,203.39 | $1,253.09 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,456.48 | $2,456.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,186.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-16.42 | $1,186.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-16.42 | $1,203.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,186.58 | $1,219.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,406.00 | $2,406.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-656.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.50 | $656.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-656.32 | $658.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.50 | $1,315.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,317.64 | $1,317.64 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,315.24 | $5.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,320.24 | $1,320.24 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.05 | $0.00 |
| 05/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,331.42 | $5.05 |
| 05/27/2014 | INTEREST | 2013 Interest/Penalty | $13.23 | $1,336.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,323.24 | $1,323.24 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,328.62 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-5.01 | $1,328.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,333.63 | $1,333.63 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,353.98 | $0.00 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $52.08 | $1,353.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,301.90 | $1,301.90 |
| 07/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,125.52 | $0.00 |
| 07/27/2011 | INTEREST | 2010 Interest/Penalty | $32.78 | $1,125.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,092.74 | $1,092.74 |
| 08/11/2010 | LIEN | 2009 Redemption Payment | $-1,056.63 | $0.00 |
| 08/11/2010 | LIEN | 2009 Redemption Interest/Fee | $28.28 | $1,056.63 |
| 08/11/2010 | LIEN | 2008 Redemption Payment | $-1,128.30 | $1,028.35 |
| 08/11/2010 | LIEN | 2008 Redemption Interest/Fee | $136.39 | $2,156.65 |
| 08/11/2010 | LIEN | 2007 Redemption Payment | $-1,237.11 | $2,020.26 |
| 08/11/2010 | LIEN | 2007 Redemption Interest/Fee | $221.20 | $3,257.37 |
| 06/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,023.35 | $3,036.17 |
| 06/29/2010 | INTEREST | 2009 Interest/Penalty | $20.07 | $4,059.52 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $1,028.35 | $4,039.45 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,003.28 | $3,011.10 |
| 06/24/2009 | PAYMENT | 2008 - Bill Payment | $-986.91 | $2,007.82 |
| 06/24/2009 | INTEREST | 2008 Interest/Penalty | $19.35 | $2,994.73 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $991.91 | $2,975.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $967.56 | $1,983.47 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $1,015.91 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-993.11 | $1,026.71 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $56.21 | $2,019.82 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $1,963.61 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,015.91 | $1,952.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $936.90 | $936.90 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-1,027.12 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,027.12 | $1,027.12 |
| 08/14/2006 | LIEN | 2005 Redemption Payment | $-991.01 | $0.00 |
| 08/14/2006 | LIEN | 2005 Redemption Interest/Fee | $11.43 | $991.01 |
| 08/14/2006 | LIEN | 2004 Redemption Payment | $-973.29 | $979.58 |
| 08/14/2006 | LIEN | 2004 Redemption Interest/Fee | $116.91 | $1,952.87 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-974.58 | $1,835.96 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $37.48 | $2,810.54 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $979.58 | $2,773.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $937.10 | $1,793.48 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-842.38 | $856.38 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,698.76 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $47.68 | $1,708.76 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,661.08 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $856.38 | $1,651.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $794.70 | $794.70 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-787.60 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $787.60 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $44.58 | $797.60 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $753.02 |
| 01/01/2004 | BILL | 2003 Tax Bill | $743.02 | $743.02 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-591.74 | $0.00 |
| 09/30/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $591.74 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $28.18 | $601.74 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $573.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $563.56 | $563.56 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-109.84 | $0.00 |
| 10/15/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $109.84 |
| 10/15/2002 | PAYMENT | 2000 - Bill Payment | $-10.00 | $119.84 |
| 10/15/2002 | PAYMENT | 2000 - Bill Payment | $-117.08 | $129.84 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $246.92 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $6.22 | $236.92 |
| 10/15/2002 | INTEREST | 2000 Interest/Penalty | $17.86 | $230.70 |
| 10/15/2002 | INTEREST | 2000 Interest/Penalty | $10.00 | $212.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $103.62 | $202.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $99.22 | $99.22 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-101.36 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $3.90 | $101.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $97.46 | $97.46 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-101.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $101.64 | $101.64 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-102.66 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $102.66 | $102.66 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-40.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $40.70 | $40.70 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-41.66 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $41.66 | $41.66 |
| 09/07/1995 | PAYMENT | 1991 - Bill Payment | $-53.20 | $0.00 |
| 09/07/1995 | INTEREST | 1991 Interest/Penalty | $15.60 | $53.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-40.36 | $37.60 |
| 01/01/1995 | BILL | 1994 Tax Bill | $40.36 | $77.96 |
| 04/21/1994 | PAYMENT | 1993 - Bill Payment | $-40.36 | $37.60 |
| 01/01/1994 | BILL | 1993 Tax Bill | $40.36 | $77.96 |
| 07/27/1993 | PAYMENT | 1992 - Bill Payment | $-41.57 | $37.60 |
| 07/27/1993 | INTEREST | 1992 Interest/Penalty | $1.21 | $79.17 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.36 | $77.96 |
| 01/01/1992 | BILL | 1991 Tax Bill | $37.60 | $37.60 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-37.62 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $1.62 | $37.62 |
| 01/01/1991 | BILL | 1990 Tax Bill | $36.00 | $36.00 |