Tax Account 04-074-29-013
Owners
BASKI MARK
5 ERICA CT
PUEBLO, CO 81001-1074
Account Summary
| Account ID | 04-074-29-013 |
|---|---|
| Account Type | Real Estate |
| Location | 5 ERICA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,902.58 |
| Taxed incl Special Assessments | $2,902.58 |
| Paid | $2,902.58 |
| 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 | $2,902.58 | $0.00 | $0.00 | $2,902.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,723.68 | $0.00 | $0.00 | $2,723.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,753.84 | $0.00 | $0.00 | $2,753.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,443.12 | $0.00 | $0.00 | $2,443.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,521.10 | $0.00 | $0.00 | $2,521.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,910.24 | $0.00 | $0.00 | $2,910.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,911.14 | $0.00 | $0.00 | $2,911.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,495.34 | $0.00 | $0.00 | $2,495.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,520.26 | $0.00 | $0.00 | $2,520.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,530.28 | $0.00 | $0.00 | $2,530.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,520.80 | $0.00 | $0.00 | $2,520.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,395.88 | $0.00 | $0.00 | $2,395.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,401.24 | $0.00 | $0.00 | $2,401.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,448.37 | $0.00 | $0.00 | $2,448.37 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,018.02 | $0.00 | $0.00 | $1,018.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,148.38 | $0.00 | $0.00 | $1,148.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,054.30 | $0.00 | $0.00 | $1,054.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,027.70 | $0.00 | $0.00 | $1,027.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $994.34 | $0.00 | $0.00 | $994.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,097.54 | $0.00 | $0.00 | $1,097.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,001.68 | $0.00 | $20.03 | $1,021.71 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $849.52 | $10.00 | $50.97 | $910.49 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $794.16 | $10.00 | $47.65 | $851.81 | $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 | 61.54 | 62.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.09 | 62.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.09 | 62.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.73 | 47.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.73 | 47.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.22 | 53.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.22 | 53.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 50.47 | 50.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 50.47 | 50.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.43 | 32.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.82 | 33.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-1,451.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,451.29 | $1,451.29 |
| 01/19/2026 | BILL | BASKI MARK | $2,902.58 | $2,902.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,330.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.36 | $1,330.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.36 | $1,361.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,330.48 | $1,393.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,723.68 | $2,723.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,345.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.36 | $1,345.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.36 | $1,376.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,345.56 | $1,408.28 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,753.84 | $2,753.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,197.96 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.60 | $1,197.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.60 | $1,221.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,197.96 | $1,245.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,443.12 | $2,443.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,236.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.60 | $1,236.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,236.95 | $1,260.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.60 | $2,497.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,521.10 | $2,521.10 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-26.88 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,428.24 | $26.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-26.88 | $1,455.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,428.24 | $1,482.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,910.24 | $2,910.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-26.88 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,428.69 | $26.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-26.88 | $1,455.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,428.69 | $1,482.45 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,911.14 | $2,911.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,222.18 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-25.49 | $1,222.18 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-25.49 | $1,247.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,222.18 | $1,273.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,495.34 | $2,495.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-25.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,234.64 | $25.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-25.49 | $1,260.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,234.64 | $1,285.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,520.26 | $2,520.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,247.87 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-17.27 | $1,247.87 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-17.27 | $1,265.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,247.87 | $1,282.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,530.28 | $2,530.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,243.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-17.27 | $1,243.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,243.13 | $1,260.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-17.27 | $2,503.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,520.80 | $2,520.80 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-16.38 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,181.56 | $16.38 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,181.56 | $1,197.94 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-16.38 | $2,379.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,395.88 | $2,395.88 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-16.38 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,184.24 | $16.38 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-16.38 | $1,200.62 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,184.24 | $1,217.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,401.24 | $2,401.24 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,207.61 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-16.57 | $1,207.61 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-16.58 | $1,224.18 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,207.61 | $1,240.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,448.37 | $2,448.37 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-509.01 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-509.01 | $509.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,018.02 | $1,018.02 |
| 05/18/2011 | PAYMENT | 2010 - Bill Payment | $-574.19 | $0.00 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-574.19 | $574.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,148.38 | $1,148.38 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,054.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,054.30 | $1,054.30 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,027.70 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,027.70 | $1,027.70 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-994.34 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $994.34 | $994.34 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,097.54 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,097.54 | $1,097.54 |
| 08/14/2006 | LIEN | 2005 Redemption Payment | $-1,062.65 | $0.00 |
| 08/14/2006 | LIEN | 2005 Redemption Interest/Fee | $35.94 | $1,062.65 |
| 08/14/2006 | LIEN | 2004 Redemption Payment | $-1,038.85 | $1,026.71 |
| 08/14/2006 | LIEN | 2004 Redemption Interest/Fee | $124.36 | $2,065.56 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-1,021.71 | $1,941.20 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,026.71 | $2,962.91 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $20.03 | $1,936.20 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,001.68 | $1,916.17 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $914.49 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-900.49 | $924.49 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $50.97 | $1,824.98 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,774.01 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $914.49 | $1,764.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $849.52 | $849.52 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-841.81 | $10.00 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $851.81 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $47.65 | $841.81 |
| 01/01/2004 | BILL | 2003 Tax Bill | $794.16 | $794.16 |
| 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 | $10.00 | $601.74 |
| 09/30/2003 | INTEREST | 2002 Interest/Penalty | $28.18 | $591.74 |
| 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 | $6.22 | $246.92 |
| 10/15/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $240.70 |
| 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 |