Tax Account 04-250-00-033
Owners
BAXTER ONE TEN LLC
PO BOX 11037
PUEBLO, CO 81001-0037
Account Summary
| Account ID | 04-250-00-033 |
|---|---|
| Account Type | Real Estate |
| Location | 110 30 1/2 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,862.28 |
| Taxed incl Special Assessments | $3,862.28 |
| Paid | $0.00 |
| Bill Total | $3,978.14 |
| Interest | $115.86 |
| Bill Balance | $3,862.28 |
| Prior Billed* | $3,862.28 |
| Total Account Balance** | $3,997.46 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,147.68 | $0.00 | $0.00 | $2,147.68 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,171.66 | $0.00 | $86.86 | $2,258.52 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $3,019.54 | $0.00 | $60.40 | $3,079.94 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $3,010.22 | $10.00 | $180.62 | $3,200.84 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $3,001.28 | $0.00 | $60.02 | $3,061.30 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $2,993.46 | $0.00 | $89.81 | $3,083.27 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $3,049.24 | $0.00 | $0.00 | $3,049.24 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $3,053.24 | $0.00 | $0.00 | $3,053.24 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $3,620.50 | $0.00 | $0.00 | $3,620.50 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $3,605.44 | $0.00 | $0.00 | $3,605.44 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $3,857.14 | $0.00 | $0.00 | $3,857.14 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $3,832.98 | $0.00 | $0.00 | $3,832.98 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $4,003.91 | $0.00 | $0.00 | $4,003.91 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $3,992.60 | $0.00 | $0.00 | $3,992.60 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $4,136.12 | $0.00 | $0.00 | $4,136.12 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $4,169.84 | $0.00 | $0.00 | $4,169.84 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $3,940.62 | $0.00 | $0.00 | $3,940.62 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $3,999.06 | $0.00 | $0.00 | $3,999.06 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $4,895.64 | $0.00 | $0.00 | $4,895.64 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $4,769.10 | $0.00 | $0.00 | $4,769.10 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $4,572.96 | $0.00 | $0.00 | $4,572.96 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $4,517.88 | $0.00 | $0.00 | $4,517.88 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $4,557.38 | $0.00 | $22.79 | $4,580.17 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $4,306.02 | $0.00 | $0.00 | $4,306.02 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $4,240.32 | $0.00 | $0.00 | $4,240.32 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $3,837.84 | $0.00 | $38.38 | $3,876.22 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $4,038.16 | $0.00 | $20.19 | $4,058.35 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $4,123.12 | $0.00 | $20.62 | $4,143.74 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $4,154.38 | $0.00 | $0.00 | $4,154.38 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $4,049.80 | $0.00 | $0.00 | $4,049.80 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $3,524.28 | $0.00 | $0.00 | $3,524.28 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $3,524.28 | $0.00 | $0.00 | $3,524.28 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $3,392.28 | $0.00 | $0.00 | $3,392.28 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $3,414.30 | $0.00 | $0.00 | $3,414.30 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $2,923.88 | $0.00 | $0.00 | $2,923.88 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | .00 | 12.12 | 12.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.08 | 9.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BAXTER ONE TEN LLC | $3,862.28 | $3,862.28 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-2,138.08 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-9.60 | $2,138.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,147.68 | $2,147.68 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.98 | $0.00 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,248.54 | $9.98 |
| 08/06/2024 | PAYMENT | 2023 - Bill Payment | $9.89 | $2,258.52 |
| 08/06/2024 | PAYMENT | 2023 - Bill Payment | $2,226.92 | $2,248.63 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-9.89 | $21.71 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-2,226.92 | $31.60 |
| 08/02/2024 | INTEREST | 2023 Interest/Penalty | $86.86 | $2,258.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,171.66 | $2,171.66 |
| 08/31/2023 | LIEN | 2022 Redemption Payment | $-3,177.49 | $0.00 |
| 08/31/2023 | LIEN | 2022 Redemption Interest/Fee | $92.55 | $3,177.49 |
| 08/31/2023 | LIEN | 2021 Redemption Payment | $-3,575.47 | $3,084.94 |
| 08/31/2023 | LIEN | 2021 Redemption Interest/Fee | $360.63 | $6,660.41 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-9.45 | $6,299.78 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-3,070.49 | $6,309.23 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $60.40 | $9,379.72 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $3,084.94 | $9,319.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,019.54 | $6,234.38 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-9.82 | $3,214.84 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,224.66 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-3,181.02 | $3,234.66 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $6,415.68 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $180.62 | $6,405.68 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $3,214.84 | $6,225.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,010.22 | $3,010.22 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-9.38 | $0.00 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-3,051.92 | $9.38 |
| 07/02/2021 | INTEREST | 2020 Interest/Penalty | $60.02 | $3,061.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,001.28 | $3,001.28 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-3,073.79 | $0.00 |
| 07/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.48 | $3,073.79 |
| 07/24/2020 | INTEREST | 2019 Interest/Penalty | $89.81 | $3,083.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,993.46 | $2,993.46 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-3,039.86 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-9.38 | $3,039.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,049.24 | $3,049.24 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-3,043.86 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-9.38 | $3,043.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,053.24 | $3,053.24 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.22 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-3,612.28 | $8.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,620.50 | $3,620.50 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,798.61 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-4.11 | $1,798.61 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-4.11 | $1,802.72 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-1,798.61 | $1,806.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,605.44 | $3,605.44 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,924.16 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.41 | $1,924.16 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,924.16 | $1,928.57 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-4.41 | $3,852.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,857.14 | $3,857.14 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.41 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,912.08 | $4.41 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,912.08 | $1,916.49 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.41 | $3,828.57 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,832.98 | $3,832.98 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.58 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,997.37 | $4.58 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4.59 | $2,001.95 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,997.37 | $2,006.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,003.91 | $4,003.91 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,996.30 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,996.30 | $1,996.30 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,992.60 | $3,992.60 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-2,068.06 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-2,068.06 | $2,068.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,136.12 | $4,136.12 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-2,084.92 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-2,084.92 | $2,084.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,169.84 | $4,169.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,970.31 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,970.31 | $1,970.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,940.62 | $3,940.62 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,999.53 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,999.53 | $1,999.53 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,999.06 | $3,999.06 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-2,447.82 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-2,447.82 | $2,447.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,895.64 | $4,895.64 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-2,384.55 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-2,384.55 | $2,384.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,769.10 | $4,769.10 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,286.48 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-2,286.48 | $2,286.48 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,572.96 | $4,572.96 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-2,258.94 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-2,258.94 | $2,258.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,517.88 | $4,517.88 |
| 06/26/2003 | PAYMENT | 2002 - Bill Payment | $-2,301.48 | $0.00 |
| 06/26/2003 | INTEREST | 2002 Interest/Penalty | $22.79 | $2,301.48 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-2,278.69 | $2,278.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,557.38 | $4,557.38 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-2,153.01 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-2,153.01 | $2,153.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,306.02 | $4,306.02 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-2,120.16 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-2,120.16 | $2,120.16 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,240.32 | $4,240.32 |
| 07/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,957.30 | $0.00 |
| 07/03/2000 | INTEREST | 1999 Interest/Penalty | $38.38 | $1,957.30 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-1,918.92 | $1,918.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,837.84 | $3,837.84 |
| 06/23/1999 | PAYMENT | 1998 - Bill Payment | $-2,039.27 | $0.00 |
| 06/23/1999 | INTEREST | 1998 Interest/Penalty | $20.19 | $2,039.27 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-2,019.08 | $2,019.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,038.16 | $4,038.16 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-2,082.18 | $0.00 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $20.62 | $2,082.18 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-2,061.56 | $2,061.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4,123.12 | $4,123.12 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-2,077.19 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-2,077.19 | $2,077.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $4,154.38 | $4,154.38 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-4,049.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $4,049.80 | $4,049.80 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-1,762.14 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,762.14 | $1,762.14 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3,524.28 | $3,524.28 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-3,524.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3,524.28 | $3,524.28 |
| 06/14/1993 | PAYMENT | 1992 - Bill Payment | $-1,696.14 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-1,696.14 | $1,696.14 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3,392.28 | $3,392.28 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-1,707.15 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,707.15 | $1,707.15 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,414.30 | $3,414.30 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-1,461.94 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,461.94 | $1,461.94 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,923.88 | $2,923.88 |