Tax Account 04-293-03-016
Owners
BACA JOHN
1533 E 13TH ST
PUEBLO, CO 81003
Account Summary
| Account ID | 04-293-03-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1533 E 13TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,045.17 |
| Taxed incl Special Assessments | $1,045.17 |
| Paid | $0.00 |
| Bill Total | $1,076.53 |
| Interest | $31.36 |
| Bill Balance | $1,045.17 |
| Prior Billed* | $1,045.17 |
| Total Account Balance** | $1,081.75 |
| 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 | $769.34 | $0.00 | $15.39 | $784.73 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $778.50 | $0.00 | $38.92 | $817.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $782.28 | $0.00 | $0.00 | $782.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $807.52 | $10.00 | $48.45 | $865.97 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $539.04 | $0.00 | $0.00 | $539.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $538.74 | $10.00 | $26.94 | $575.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $377.42 | $0.00 | $7.54 | $384.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $381.20 | $0.00 | $7.62 | $388.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $339.82 | $0.00 | $6.79 | $346.61 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $338.54 | $10.00 | $8.47 | $357.01 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $182.22 | $0.00 | $1.82 | $184.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $182.62 | $0.00 | $0.00 | $182.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $216.24 | $0.00 | $0.00 | $216.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $412.46 | $0.00 | $0.00 | $412.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $519.64 | $0.00 | $0.00 | $519.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $503.92 | $0.00 | $0.00 | $503.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $279.82 | $0.00 | $0.00 | $279.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $284.84 | $0.00 | $0.00 | $284.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $281.72 | $0.00 | $0.00 | $281.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $539.22 | $0.00 | $0.00 | $539.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $497.18 | $0.00 | $0.00 | $497.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $490.20 | $0.00 | $0.00 | $490.20 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $272.30 | $0.00 | $0.00 | $272.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $491.56 | $0.00 | $0.00 | $491.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $440.32 | $0.00 | $0.00 | $440.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $432.52 | $0.00 | $0.00 | $432.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $382.20 | $0.00 | $0.00 | $382.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $386.02 | $0.00 | $0.00 | $386.02 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $318.22 | $0.00 | $0.00 | $318.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $325.74 | $0.00 | $0.00 | $325.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $341.18 | $0.00 | $0.00 | $341.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $341.18 | $0.00 | $0.00 | $341.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $388.88 | $0.00 | $0.00 | $388.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $376.04 | $0.00 | $0.00 | $376.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $354.76 | $0.00 | $15.96 | $370.72 | $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 | 22.16 | .00 | 22.38 | 22.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.64 | 7.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BACA SANDRA | $1,045.17 | $1,045.17 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-23.32 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-761.41 | $23.32 |
| 06/09/2025 | INTEREST | 2024 Interest/Penalty | $15.39 | $784.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $769.34 | $769.34 |
| 09/23/2024 | PAYMENT | 2023 - Bill Payment | $-24.00 | $0.00 |
| 09/23/2024 | PAYMENT | 2023 - Bill Payment | $-793.42 | $24.00 |
| 09/23/2024 | INTEREST | 2023 Interest/Penalty | $38.92 | $817.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $778.50 | $778.50 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-767.16 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-15.12 | $767.16 |
| 02/13/2023 | LIEN | 2021 Redemption Payment | $-930.97 | $782.28 |
| 02/13/2023 | LIEN | 2021 Redemption Interest/Fee | $51.00 | $1,713.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $782.28 | $1,662.25 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-839.94 | $879.97 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,719.91 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-16.03 | $1,729.91 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $48.45 | $1,745.94 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,697.49 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $879.97 | $1,687.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $807.52 | $807.52 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-529.10 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-9.94 | $529.10 |
| 03/11/2021 | LIEN | 2019 Redemption Payment | $-327.65 | $539.04 |
| 03/11/2021 | LIEN | 2019 Redemption Interest/Fee | $20.81 | $866.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $539.04 | $845.88 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.22 | $306.84 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $312.06 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-277.62 | $322.06 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $599.68 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $26.94 | $589.68 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $306.84 | $562.74 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-277.62 | $255.90 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.22 | $533.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $538.74 | $538.74 |
| 09/24/2019 | LIEN | 2018 Redemption Payment | $-402.97 | $0.00 |
| 09/24/2019 | LIEN | 2018 Redemption Interest/Fee | $13.01 | $402.97 |
| 09/24/2019 | LIEN | 2017 Redemption Payment | $-446.37 | $389.96 |
| 09/24/2019 | LIEN | 2017 Redemption Interest/Fee | $52.55 | $836.33 |
| 09/24/2019 | LIEN | 2016 Redemption Payment | $-433.71 | $783.78 |
| 09/24/2019 | LIEN | 2016 Redemption Interest/Fee | $82.10 | $1,217.49 |
| 09/24/2019 | LIEN | 2015 Redemption Payment | $-266.71 | $1,135.39 |
| 09/24/2019 | LIEN | 2015 Redemption Interest/Fee | $66.97 | $1,402.10 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.87 | $1,335.13 |
| 06/25/2019 | PAYMENT | 2018 - Bill Payment | $-377.09 | $1,343.00 |
| 06/25/2019 | INTEREST | 2018 Interest/Penalty | $7.54 | $1,720.09 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $389.96 | $1,712.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $377.42 | $1,322.59 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-7.87 | $945.17 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-380.95 | $953.04 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $7.62 | $1,333.99 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $393.82 | $1,326.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $381.20 | $932.55 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-341.88 | $551.35 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-4.73 | $893.23 |
| 06/26/2017 | INTEREST | 2016 Interest/Penalty | $6.79 | $897.96 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $351.61 | $891.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $339.82 | $539.56 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-175.30 | $199.74 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.44 | $375.04 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $377.48 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $8.47 | $387.48 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $379.01 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $199.74 | $369.01 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.32 | $169.27 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-166.95 | $171.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $338.54 | $338.54 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-90.42 | $0.00 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-2.51 | $90.42 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $1.82 | $92.93 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-88.65 | $91.11 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.46 | $179.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $182.22 | $182.22 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-177.70 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-4.92 | $177.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $182.62 | $182.62 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-210.46 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $210.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $216.24 | $216.24 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-412.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $412.46 | $412.46 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-519.64 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $519.64 | $519.64 |
| 02/04/2010 | PAYMENT | 2009 - Bill Payment | $-503.92 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $503.92 | $503.92 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-279.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $279.82 | $279.82 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-284.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $284.84 | $284.84 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-281.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $281.72 | $281.72 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-539.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $539.22 | $539.22 |
| 02/04/2005 | PAYMENT | 2004 - Bill Payment | $-497.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $497.18 | $497.18 |
| 02/17/2004 | PAYMENT | 2003 - Bill Payment | $-490.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $490.20 | $490.20 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-272.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $272.30 | $272.30 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-491.56 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $491.56 | $491.56 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-440.32 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $440.32 | $440.32 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-432.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $432.52 | $432.52 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-382.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $382.20 | $382.20 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-386.02 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $386.02 | $386.02 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-318.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $318.22 | $318.22 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-325.74 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $325.74 | $325.74 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-341.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $341.18 | $341.18 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-341.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $341.18 | $341.18 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-388.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $388.88 | $388.88 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-376.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $376.04 | $376.04 |
| 09/09/1991 | PAYMENT | 1990 - Bill Payment | $-370.72 | $0.00 |
| 09/09/1991 | INTEREST | 1990 Interest/Penalty | $15.96 | $370.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $354.76 | $354.76 |