Tax Account 04-330-00-021
Owners
BAKER MICHAEL T/BAKER HOLLY L
2521 CATALPA ST
PUEBLO, CO 81001-4224
Account Summary
| Account ID | 04-330-00-021 |
|---|---|
| Account Type | Real Estate |
| Location | 2515 CATALPA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $308.55 |
| Taxed incl Special Assessments | $308.55 |
| Paid | $308.55 |
| 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 | $308.55 | $0.00 | $0.00 | $308.55 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $107.90 | $0.00 | $3.23 | $111.13 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $110.08 | $0.00 | $0.00 | $110.08 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $250.94 | $0.00 | $0.00 | $250.94 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $256.94 | $10.00 | $15.42 | $282.36 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $148.04 | $0.00 | $0.00 | $148.04 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $147.54 | $10.00 | $8.85 | $166.39 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $124.50 | $0.00 | $0.00 | $124.50 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $124.66 | $10.00 | $7.48 | $142.14 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $107.50 | $0.00 | $0.00 | $107.50 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $107.04 | $10.00 | $6.42 | $123.46 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $144.56 | $0.00 | $4.34 | $148.90 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $143.66 | $0.00 | $0.00 | $143.66 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $228.10 | $0.00 | $0.00 | $228.10 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $201.76 | $0.00 | $0.00 | $201.76 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $225.70 | $0.00 | $4.51 | $230.21 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $227.62 | $0.00 | $4.55 | $232.17 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $242.26 | $0.00 | $0.00 | $242.26 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $245.86 | $0.00 | $0.00 | $245.86 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $226.52 | $0.00 | $6.80 | $233.32 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $220.68 | $0.00 | $6.62 | $227.30 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $209.74 | $0.00 | $4.19 | $213.93 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $207.20 | $0.00 | $4.14 | $211.34 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $206.74 | $0.00 | $2.07 | $208.81 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $195.34 | $0.00 | $1.95 | $197.29 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $278.52 | $0.00 | $5.57 | $284.09 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $252.10 | $0.00 | $7.56 | $259.66 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $359.54 | $0.00 | $3.60 | $363.14 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $367.10 | $0.00 | $0.00 | $367.10 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $332.58 | $0.00 | $6.65 | $339.23 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $324.20 | $0.00 | $0.00 | $324.20 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $314.88 | $0.00 | $7.87 | $322.75 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $314.88 | $0.00 | $7.87 | $322.75 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $316.84 | $0.00 | $6.34 | $323.18 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $318.90 | $0.00 | $7.97 | $326.87 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $323.84 | $0.00 | $0.00 | $323.84 | $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 | 4.08 | 4.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.15 | 3.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.80 | 1.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.50 | 1.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/19/2026 | PAYMENT | BAKER MICHAEL T/BAKER HOLLY L PAYIT PAID BY PAYMENT PROVIDER API | $-308.55 | $0.00 |
| 01/19/2026 | BILL | BAKER MICHAEL T/BAKER HOLLY L | $308.55 | $308.55 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-105.88 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-5.25 | $105.88 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $3.23 | $111.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $107.90 | $107.90 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-5.10 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-104.98 | $5.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $110.08 | $110.08 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-3.18 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-247.76 | $3.18 |
| 03/03/2023 | LIEN | 2021 Redemption Payment | $-321.14 | $250.94 |
| 03/03/2023 | LIEN | 2021 Redemption Interest/Fee | $24.78 | $572.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $250.94 | $547.30 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-3.37 | $296.36 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $299.73 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-268.99 | $309.73 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $15.42 | $578.72 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $563.30 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $296.36 | $553.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $256.94 | $256.94 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-146.22 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-1.82 | $146.22 |
| 03/05/2021 | LIEN | 2019 Redemption Payment | $-195.51 | $148.04 |
| 03/05/2021 | LIEN | 2019 Redemption Interest/Fee | $15.12 | $343.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $148.04 | $328.43 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $180.39 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-154.46 | $190.39 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.93 | $344.85 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $346.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $8.85 | $336.78 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $180.39 | $327.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $147.54 | $147.54 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1.52 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-122.98 | $1.52 |
| 02/19/2019 | LIEN | 2017 Redemption Payment | $-168.85 | $124.50 |
| 02/19/2019 | LIEN | 2017 Redemption Interest/Fee | $14.71 | $293.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $124.50 | $278.64 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1.61 | $154.14 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $155.75 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-130.53 | $165.75 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $296.28 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $7.48 | $286.28 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $154.14 | $278.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $124.66 | $124.66 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.88 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-106.62 | $0.88 |
| 02/13/2017 | LIEN | 2015 Redemption Payment | $-148.11 | $107.50 |
| 02/13/2017 | LIEN | 2015 Redemption Interest/Fee | $12.65 | $255.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $107.50 | $242.96 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.93 | $135.46 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $136.39 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-112.53 | $146.39 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $6.42 | $258.92 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $252.50 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $135.46 | $242.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $107.04 | $107.04 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-1.24 | $0.00 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-147.66 | $1.24 |
| 07/30/2015 | INTEREST | 2014 Interest/Penalty | $4.34 | $148.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $144.56 | $144.56 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-142.46 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-1.20 | $142.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $143.66 | $143.66 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-100.93 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-13.12 | $100.93 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-13.12 | $114.05 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-100.93 | $127.17 |
| 01/01/2013 | BILL | 2012 Tax Bill | $228.10 | $228.10 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-100.88 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-100.88 | $100.88 |
| 01/01/2012 | BILL | 2011 Tax Bill | $201.76 | $201.76 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-230.21 | $0.00 |
| 06/10/2011 | INTEREST | 2010 Interest/Penalty | $4.51 | $230.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $225.70 | $225.70 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-232.17 | $0.00 |
| 06/01/2010 | INTEREST | 2009 Interest/Penalty | $4.55 | $232.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $227.62 | $227.62 |
| 04/14/2009 | PAYMENT | 2008 - Bill Payment | $-242.26 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $242.26 | $242.26 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-245.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $245.86 | $245.86 |
| 07/05/2007 | PAYMENT | 2006 - Bill Payment | $-233.32 | $0.00 |
| 07/05/2007 | INTEREST | 2006 Interest/Penalty | $6.80 | $233.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $226.52 | $226.52 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-227.30 | $0.00 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $6.62 | $227.30 |
| 01/01/2006 | BILL | 2005 Tax Bill | $220.68 | $220.68 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-213.93 | $0.00 |
| 06/01/2005 | INTEREST | 2004 Interest/Penalty | $4.19 | $213.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $209.74 | $209.74 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-211.34 | $0.00 |
| 06/15/2004 | INTEREST | 2003 Interest/Penalty | $4.14 | $211.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $207.20 | $207.20 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-208.81 | $0.00 |
| 05/14/2003 | INTEREST | 2002 Interest/Penalty | $2.07 | $208.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $206.74 | $206.74 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-197.29 | $0.00 |
| 05/06/2002 | INTEREST | 2001 Interest/Penalty | $1.95 | $197.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $195.34 | $195.34 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-284.09 | $0.00 |
| 06/05/2001 | INTEREST | 2000 Interest/Penalty | $5.57 | $284.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $278.52 | $278.52 |
| 07/06/2000 | PAYMENT | 1999 - Bill Payment | $-259.66 | $0.00 |
| 07/06/2000 | INTEREST | 1999 Interest/Penalty | $7.56 | $259.66 |
| 01/01/2000 | BILL | 1999 Tax Bill | $252.10 | $252.10 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-363.14 | $0.00 |
| 05/27/1999 | INTEREST | 1998 Interest/Penalty | $3.60 | $363.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $359.54 | $359.54 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-367.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $367.10 | $367.10 |
| 06/20/1997 | PAYMENT | 1996 - Bill Payment | $-339.23 | $0.00 |
| 06/20/1997 | INTEREST | 1996 Interest/Penalty | $6.65 | $339.23 |
| 01/01/1997 | BILL | 1996 Tax Bill | $332.58 | $332.58 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-324.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $324.20 | $324.20 |
| 08/15/1995 | PAYMENT | 1994 - Bill Payment | $-162.16 | $0.00 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-160.59 | $162.16 |
| 04/25/1995 | INTEREST | 1994 Interest/Penalty | $7.87 | $322.75 |
| 01/01/1995 | BILL | 1994 Tax Bill | $314.88 | $314.88 |
| 08/01/1994 | PAYMENT | 1993 - Bill Payment | $-160.59 | $0.00 |
| 08/01/1994 | INTEREST | 1993 Interest/Penalty | $7.87 | $160.59 |
| 05/20/1994 | PAYMENT | 1993 - Bill Payment | $-162.16 | $152.72 |
| 01/01/1994 | BILL | 1993 Tax Bill | $314.88 | $314.88 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-323.18 | $0.00 |
| 06/18/1993 | INTEREST | 1992 Interest/Penalty | $6.34 | $323.18 |
| 01/01/1993 | BILL | 1992 Tax Bill | $316.84 | $316.84 |
| 06/23/1992 | PAYMENT | 1991 - Bill Payment | $-326.87 | $0.00 |
| 06/23/1992 | INTEREST | 1991 Interest/Penalty | $7.97 | $326.87 |
| 01/01/1992 | BILL | 1991 Tax Bill | $318.90 | $318.90 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-323.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $323.84 | $323.84 |