Tax Account 04-283-31-003
Owners
BACA FELIX/BACA VALENTINA G/BACA FELIX MEREJILDO JR
2217 E 11TH ST
PUEBLO, CO 81001-3436
Account Summary
| Account ID | 04-283-31-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2217 E 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $872.50 |
| Taxed incl Special Assessments | $872.50 |
| Paid | $436.25 |
| Bill Total | $872.50 |
| Interest | $0.00 |
| Bill Balance | $436.25 |
| Prior Billed* | $436.25 |
| Total Account Balance** | $436.25 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $874.74 | $0.00 | $0.00 | $874.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $885.02 | $0.00 | $0.00 | $885.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $859.70 | $0.00 | $0.00 | $859.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $886.18 | $0.00 | $0.00 | $886.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $564.26 | $0.00 | $0.00 | $564.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $563.68 | $0.00 | $0.00 | $563.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $342.44 | $0.00 | $0.00 | $342.44 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $345.86 | $0.00 | $0.00 | $345.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $368.06 | $0.00 | $0.00 | $368.06 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $366.68 | $0.00 | $0.00 | $366.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $476.24 | $0.00 | $0.00 | $476.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $477.32 | $0.00 | $0.00 | $477.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $495.21 | $0.00 | $0.00 | $495.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $478.68 | $0.00 | $0.00 | $478.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $587.02 | $0.00 | $0.00 | $587.02 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $569.54 | $0.00 | $0.00 | $569.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $646.58 | $0.00 | $0.00 | $646.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $658.18 | $0.00 | $0.00 | $658.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $707.22 | $0.00 | $0.00 | $707.22 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $676.52 | $0.00 | $0.00 | $676.52 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $638.72 | $0.00 | $0.00 | $638.72 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $629.68 | $0.00 | $0.00 | $629.68 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $686.98 | $0.00 | $0.00 | $686.98 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $619.76 | $0.00 | $0.00 | $619.76 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $481.10 | $0.00 | $0.00 | $481.10 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $424.90 | $0.00 | $0.00 | $424.90 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $448.20 | $0.00 | $0.00 | $448.20 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $50.42 | $0.00 | $0.00 | $50.42 | $0.00 | $0.00 | 8.4028 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 9.33 | 9.35 | 9.35 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.30 | 10.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.64 | 6.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-436.25 | $436.25 |
| 01/19/2026 | Bill | BACA FELIX/BACA VALENTINA G/BACA FELIX MEREJILDO JR | $872.50 | $872.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-424.86 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.51 | $424.86 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.51 | $437.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-424.86 | $449.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $874.74 | $874.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-430.00 | $12.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-430.00 | $442.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.51 | $872.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $885.02 | $885.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-421.55 | $8.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.30 | $429.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-421.55 | $438.15 |
| 01/01/2023 | Bill | 2022 Tax Bill | $859.70 | $859.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-434.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.30 | $434.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.30 | $443.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-434.79 | $451.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $886.18 | $886.18 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-276.93 | $5.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-276.93 | $282.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.20 | $559.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $564.26 | $564.26 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-276.64 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-5.20 | $276.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-5.20 | $281.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-276.64 | $287.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $563.68 | $563.68 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.50 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-167.72 | $3.50 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.50 | $171.22 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-167.72 | $174.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $342.44 | $342.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-169.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.50 | $169.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-169.43 | $172.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.50 | $342.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.86 | $345.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-181.52 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.51 | $181.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.51 | $184.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-181.52 | $186.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $368.06 | $368.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-180.83 | $2.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.51 | $183.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-180.83 | $185.85 |
| 01/01/2016 | Bill | 2015 Tax Bill | $366.68 | $366.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-234.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.26 | $234.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.26 | $238.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-234.86 | $241.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $476.24 | $476.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-235.40 | $3.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.26 | $238.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-235.40 | $241.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $477.32 | $477.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-244.25 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.35 | $244.25 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.36 | $247.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-244.25 | $250.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $495.21 | $495.21 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-239.34 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-239.34 | $239.34 |
| 01/01/2012 | Bill | 2011 Tax Bill | $478.68 | $478.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-293.51 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-293.51 | $293.51 |
| 01/01/2011 | Bill | 2010 Tax Bill | $587.02 | $587.02 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-284.77 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-284.77 | $284.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $569.54 | $569.54 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-323.29 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-323.29 | $323.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $646.58 | $646.58 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-329.09 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-329.09 | $329.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $658.18 | $658.18 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-353.61 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-353.61 | $353.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $707.22 | $707.22 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-338.26 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-338.26 | $338.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $676.52 | $676.52 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-319.36 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-319.36 | $319.36 |
| 01/01/2005 | Bill | 2004 Tax Bill | $638.72 | $638.72 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-314.84 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-314.84 | $314.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $629.68 | $629.68 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-343.49 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-343.49 | $343.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $686.98 | $686.98 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-309.88 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-309.88 | $309.88 |
| 01/01/2002 | Bill | 2001 Tax Bill | $619.76 | $619.76 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-240.55 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-240.55 | $240.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $481.10 | $481.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-212.45 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-212.45 | $212.45 |
| 01/01/2000 | Bill | 1999 Tax Bill | $424.90 | $424.90 |
| 05/18/1999 | PAYMENT | 1998 - Bill Payment | $-224.10 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-224.10 | $224.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $448.20 | $448.20 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-50.42 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $50.42 | $50.42 |