Tax Account 04-330-00-015
Owners
BACA FRANCINE/SANCHEZ MANUEL
3121 MC CORMICK AVE
PUEBLO, CO 81001-4229
Account Summary
| Account ID | 04-330-00-015 |
|---|---|
| Account Type | Real Estate |
| Location | 3121 MCCORMICK AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,357.08 |
| Taxed incl Special Assessments | $1,357.08 |
| Paid | $1,384.22 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,357.08 | $0.00 | $27.14 | $1,384.22 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,056.06 | $0.00 | $21.12 | $1,077.18 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,068.72 | $0.00 | $32.07 | $1,100.79 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,032.72 | $0.00 | $20.65 | $1,053.37 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,058.94 | $0.00 | $21.18 | $1,080.12 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $902.80 | $0.00 | $18.05 | $920.85 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $900.64 | $0.00 | $27.02 | $927.66 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $832.48 | $0.00 | $16.65 | $849.13 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $833.56 | $0.00 | $16.67 | $850.23 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $679.68 | $0.00 | $13.59 | $693.27 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $676.88 | $0.00 | $10.16 | $687.04 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $747.12 | $10.00 | $44.83 | $801.95 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $742.46 | $0.00 | $29.70 | $772.16 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $904.28 | $0.00 | $18.09 | $922.37 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $896.30 | $0.00 | $26.89 | $923.19 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $932.28 | $20.25 | $55.94 | $1,008.47 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $939.56 | $0.00 | $18.79 | $958.35 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,040.78 | $20.25 | $36.43 | $1,097.46 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,056.22 | $0.00 | $0.00 | $1,056.22 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $821.58 | $0.00 | $0.00 | $821.58 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $668.60 | $0.00 | $0.00 | $668.60 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $656.12 | $0.00 | $0.00 | $656.12 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $648.22 | $0.00 | $0.00 | $648.22 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $701.58 | $0.00 | $0.00 | $701.58 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $662.88 | $0.00 | $0.00 | $662.88 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $624.82 | $0.00 | $0.00 | $624.82 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $565.52 | $0.00 | $0.00 | $565.52 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $381.10 | $0.00 | $0.00 | $381.10 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $389.12 | $0.00 | $0.00 | $389.12 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $341.24 | $0.00 | $0.00 | $341.24 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $332.64 | $0.00 | $0.00 | $332.64 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $324.66 | $0.00 | $0.00 | $324.66 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $324.66 | $0.00 | $0.00 | $324.66 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $332.48 | $0.00 | $0.00 | $332.48 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $334.64 | $0.00 | $0.00 | $334.64 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $318.22 | $0.00 | $0.00 | $318.22 | $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 | 17.46 | 17.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.95 | 13.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | BACA JASON PAYIT PAID BY PAYMENT PROVIDER API | $-1,384.22 | $0.00 |
| 06/15/2026 | INTEREST | ACCRUED INTEREST | $13.57 | $1,384.22 |
| 06/15/2026 | INTEREST | ACCRUED INTEREST | $13.57 | $1,370.65 |
| 01/19/2026 | BILL | BACA FRANCINE/SANCHEZ MANUEL | $1,357.08 | $1,357.08 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-19.26 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,057.92 | $19.26 |
| 06/18/2025 | INTEREST | 2024 Interest/Penalty | $21.12 | $1,077.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,056.06 | $1,056.06 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-19.45 | $0.00 |
| 07/16/2024 | PAYMENT | 2023 - Bill Payment | $-1,081.34 | $19.45 |
| 07/16/2024 | INTEREST | 2023 Interest/Penalty | $32.07 | $1,100.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,068.72 | $1,068.72 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-13.34 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,040.03 | $13.34 |
| 06/06/2023 | INTEREST | 2022 Interest/Penalty | $20.65 | $1,053.37 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,032.72 | $1,032.72 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-13.34 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,066.78 | $13.34 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $21.18 | $1,080.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,058.94 | $1,058.94 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-909.49 | $0.00 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-11.36 | $909.49 |
| 06/22/2021 | INTEREST | 2020 Interest/Penalty | $18.05 | $920.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $902.80 | $902.80 |
| 07/21/2020 | PAYMENT | 2019 - Bill Payment | $-11.47 | $0.00 |
| 07/21/2020 | PAYMENT | 2019 - Bill Payment | $-916.19 | $11.47 |
| 07/21/2020 | INTEREST | 2019 Interest/Penalty | $27.02 | $927.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $900.64 | $900.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.42 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-838.71 | $10.42 |
| 06/10/2019 | INTEREST | 2018 Interest/Penalty | $16.65 | $849.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $832.48 | $832.48 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-10.42 | $0.00 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-839.81 | $10.42 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $16.67 | $850.23 |
| 01/01/2018 | BILL | 2017 Tax Bill | $833.56 | $833.56 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-687.56 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-5.71 | $687.56 |
| 06/12/2017 | INTEREST | 2016 Interest/Penalty | $13.59 | $693.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $679.68 | $679.68 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.71 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-681.33 | $5.71 |
| 06/01/2016 | INTEREST | 2015 Interest/Penalty | $10.16 | $687.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $676.88 | $676.88 |
| 10/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.55 | $0.00 |
| 10/09/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $6.55 |
| 10/09/2015 | PAYMENT | 2014 - Bill Payment | $-785.40 | $16.55 |
| 10/09/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $801.95 |
| 10/09/2015 | INTEREST | 2014 Interest/Penalty | $44.83 | $791.95 |
| 01/01/2015 | BILL | 2014 Tax Bill | $747.12 | $747.12 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.43 | $0.00 |
| 08/29/2014 | PAYMENT | 2013 - Bill Payment | $-765.73 | $6.43 |
| 08/29/2014 | INTEREST | 2013 Interest/Penalty | $29.70 | $772.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $742.46 | $742.46 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-914.72 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-7.65 | $914.72 |
| 06/14/2013 | INTEREST | 2012 Interest/Penalty | $18.09 | $922.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $904.28 | $904.28 |
| 07/31/2012 | PAYMENT | 2011 - Bill Payment | $-923.19 | $0.00 |
| 07/31/2012 | INTEREST | 2011 Interest/Penalty | $26.89 | $923.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $896.30 | $896.30 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-20.25 | $0.00 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-988.22 | $20.25 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $55.94 | $1,008.47 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $20.25 | $952.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $932.28 | $932.28 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-958.35 | $0.00 |
| 06/15/2010 | INTEREST | 2009 Interest/Penalty | $18.79 | $958.35 |
| 06/11/2010 | LIEN | 2008 Redemption Payment | $-629.09 | $939.56 |
| 06/11/2010 | LIEN | 2008 Redemption Interest/Fee | $50.43 | $1,568.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $939.56 | $1,518.22 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-20.25 | $578.66 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-546.41 | $598.91 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $20.25 | $1,145.32 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $578.66 | $1,125.07 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-530.80 | $546.41 |
| 05/04/2009 | INTEREST | 2008 Interest/Penalty | $36.43 | $1,077.21 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,040.78 | $1,040.78 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,056.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,056.22 | $1,056.22 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-821.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $821.58 | $821.58 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-668.60 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $668.60 | $668.60 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-656.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $656.12 | $656.12 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-648.22 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $648.22 | $648.22 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-350.79 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-350.79 | $350.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $701.58 | $701.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-331.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-331.44 | $331.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $662.88 | $662.88 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-312.41 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-312.41 | $312.41 |
| 01/01/2001 | BILL | 2000 Tax Bill | $624.82 | $624.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-282.76 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-282.76 | $282.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $565.52 | $565.52 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-190.55 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-190.55 | $190.55 |
| 01/01/1999 | BILL | 1998 Tax Bill | $381.10 | $381.10 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-194.56 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-194.56 | $194.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $389.12 | $389.12 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-170.62 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-170.62 | $170.62 |
| 01/01/1997 | BILL | 1996 Tax Bill | $341.24 | $341.24 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-332.64 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $332.64 | $332.64 |
| 05/31/1995 | PAYMENT | 1994 - Bill Payment | $-162.33 | $0.00 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-162.33 | $162.33 |
| 01/01/1995 | BILL | 1994 Tax Bill | $324.66 | $324.66 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-162.33 | $0.00 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-162.33 | $162.33 |
| 01/01/1994 | BILL | 1993 Tax Bill | $324.66 | $324.66 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-332.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $332.48 | $332.48 |
| 05/28/1992 | PAYMENT | 1991 - Bill Payment | $-167.32 | $0.00 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-167.32 | $167.32 |
| 01/01/1992 | BILL | 1991 Tax Bill | $334.64 | $334.64 |
| 06/25/1991 | PAYMENT | 1990 - Bill Payment | $-318.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $318.22 | $318.22 |