Tax Account 04-193-10-076
Owners
BACA KEVIN J/BACA JO ANN COX
15 BLUE SKY CT
PUEBLO, CO 81001-1873
Account Summary
| Account ID | 04-193-10-076 |
|---|---|
| Account Type | Real Estate |
| Location | 15 BLUE SKY CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,229.05 |
| Taxed incl Special Assessments | $2,229.05 |
| Paid | $2,229.05 |
| 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 | $2,229.05 | $0.00 | $0.00 | $2,229.05 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,072.90 | $0.00 | $0.00 | $2,072.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,095.10 | $0.00 | $20.96 | $2,116.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,702.52 | $0.00 | $8.51 | $1,711.03 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,756.40 | $0.00 | $17.57 | $1,773.97 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,604.02 | $0.00 | $0.00 | $1,604.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,604.86 | $0.00 | $0.00 | $1,604.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,313.82 | $0.00 | $0.00 | $1,313.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,326.94 | $0.00 | $0.00 | $1,326.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,228.68 | $0.00 | $0.00 | $1,228.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,224.06 | $0.00 | $0.00 | $1,224.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,271.36 | $0.00 | $0.00 | $1,271.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,274.20 | $0.00 | $0.00 | $1,274.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,368.55 | $0.00 | $0.00 | $1,368.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,322.88 | $0.00 | $0.00 | $1,322.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,408.52 | $0.00 | $0.00 | $1,408.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,365.96 | $0.00 | $0.00 | $1,365.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,440.24 | $0.00 | $0.00 | $1,440.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,466.08 | $0.00 | $0.00 | $1,466.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,362.64 | $0.00 | $0.00 | $1,362.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,304.06 | $0.00 | $0.00 | $1,304.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,333.00 | $0.00 | $0.00 | $1,333.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,314.28 | $0.00 | $0.00 | $1,314.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,486.70 | $0.00 | $0.00 | $1,486.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,341.94 | $0.00 | $0.00 | $1,341.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,153.68 | $0.00 | $0.00 | $1,153.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,133.24 | $0.00 | $0.00 | $1,133.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,176.84 | $0.00 | $0.00 | $1,176.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $538.74 | $0.00 | $0.00 | $538.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $443.08 | $0.00 | $0.00 | $443.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $427.06 | $0.00 | $0.00 | $427.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $29.36 | $0.00 | $0.00 | $29.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $29.36 | $0.00 | $0.73 | $30.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $27.22 | $10.00 | $3.67 | $40.89 | $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 | 47.24 | 47.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.97 | 49.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.97 | 49.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.55 | 32.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.34 | 29.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.34 | 18.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | BACA KEVIN J/BACA JO ANN COX PAYIT PAID BY PAYMENT PROVIDER API | $-1,114.52 | $0.00 |
| 02/26/2026 | PAYMENT | BACA KEVIN J/BACA JO ANN COX CHECK 6535 | $-1,114.53 | $1,114.52 |
| 01/19/2026 | BILL | BACA KEVIN J/BACA JO ANN COX | $2,229.05 | $2,229.05 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-24.73 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,011.72 | $24.73 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-24.73 | $1,036.45 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,011.72 | $1,061.18 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $24.73 | $2,072.90 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $1,011.72 | $2,048.17 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-24.73 | $1,036.45 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,011.72 | $1,061.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,072.90 | $2,072.90 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-24.98 | $0.00 |
| 06/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,033.05 | $24.98 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-24.98 | $1,058.03 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,033.05 | $1,083.01 |
| 03/04/2024 | INTEREST | 2023 Interest/Penalty | $20.96 | $2,116.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,095.10 | $2,095.10 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-843.17 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-16.60 | $843.17 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $8.51 | $859.77 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-16.44 | $851.26 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-834.82 | $867.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,702.52 | $1,702.52 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-879.00 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-16.77 | $879.00 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $17.57 | $895.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-861.76 | $878.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.44 | $1,739.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,756.40 | $1,756.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-787.19 | $14.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.82 | $802.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-787.19 | $816.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,604.02 | $1,604.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-787.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.82 | $787.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.82 | $802.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-787.61 | $817.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,604.86 | $1,604.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-643.49 | $13.42 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.42 | $656.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-643.49 | $670.33 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,313.82 | $1,313.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-650.05 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.42 | $650.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.42 | $663.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-650.05 | $676.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,326.94 | $1,326.94 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-605.95 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.39 | $605.95 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.39 | $614.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-605.95 | $622.73 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,228.68 | $1,228.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-603.64 | $8.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.39 | $612.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-603.64 | $620.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,224.06 | $1,224.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-626.99 | $8.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.69 | $635.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-626.99 | $644.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,271.36 | $1,271.36 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-628.41 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.69 | $628.41 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.69 | $637.10 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-628.41 | $645.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,274.20 | $1,274.20 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-675.01 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-9.26 | $675.01 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-9.27 | $684.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-675.01 | $693.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,368.55 | $1,368.55 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-661.44 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-661.44 | $661.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,322.88 | $1,322.88 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-704.26 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-704.26 | $704.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,408.52 | $1,408.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-682.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-682.98 | $682.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,365.96 | $1,365.96 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-720.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-720.12 | $720.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,440.24 | $1,440.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-733.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-733.04 | $733.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,466.08 | $1,466.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-681.32 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-681.32 | $681.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,362.64 | $1,362.64 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-652.03 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-652.03 | $652.03 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,304.06 | $1,304.06 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-666.50 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-666.50 | $666.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,333.00 | $1,333.00 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-657.14 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-657.14 | $657.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,314.28 | $1,314.28 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-743.35 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-743.35 | $743.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,486.70 | $1,486.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-670.97 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-670.97 | $670.97 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,341.94 | $1,341.94 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-576.84 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-576.84 | $576.84 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,153.68 | $1,153.68 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-566.62 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-566.62 | $566.62 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,133.24 | $1,133.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-588.42 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-588.42 | $588.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,176.84 | $1,176.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-269.37 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-269.37 | $269.37 |
| 01/01/1998 | BILL | 1997 Tax Bill | $538.74 | $538.74 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-443.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $443.08 | $443.08 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-427.06 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $427.06 | $427.06 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-29.36 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $29.36 | $29.36 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-29.36 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $29.36 | $29.36 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-29.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $29.36 | $29.36 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-30.09 | $0.00 |
| 07/01/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $30.09 |
| 07/01/1992 | PAYMENT | 1990 - Bill Payment | $-30.89 | $40.09 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $0.73 | $70.98 |
| 07/01/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $70.25 |
| 07/01/1992 | INTEREST | 1990 Interest/Penalty | $3.67 | $60.25 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.36 | $56.58 |
| 01/01/1991 | BILL | 1990 Tax Bill | $27.22 | $27.22 |