Tax Account 05-050-05-018
Owners
BAIRD STEVEN A
1052 E SEQUOYA DR
PUEBLO WEST, CO 81007-1118
Account Summary
| Account ID | 05-050-05-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1052 E SEQUOYA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,961.79 |
| Taxed incl Special Assessments | $2,961.79 |
| Paid | $2,961.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,961.79 | $0.00 | $0.00 | $2,961.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,336.98 | $0.00 | $0.00 | $2,336.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,364.84 | $0.00 | $0.00 | $2,364.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,150.30 | $0.00 | $0.00 | $2,150.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,203.68 | $0.00 | $0.00 | $2,203.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,996.18 | $0.00 | $0.00 | $1,996.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,990.14 | $0.00 | $0.00 | $1,990.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,783.76 | $0.00 | $0.00 | $1,783.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,785.92 | $0.00 | $0.00 | $1,785.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,718.76 | $0.00 | $17.19 | $1,735.95 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,704.46 | $0.00 | $0.00 | $1,704.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,697.58 | $10.00 | $101.86 | $1,809.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,686.58 | $0.00 | $50.60 | $1,737.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,737.95 | $0.00 | $0.00 | $1,737.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,721.98 | $0.00 | $0.00 | $1,721.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,847.98 | $0.00 | $0.00 | $1,847.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,863.38 | $0.00 | $0.00 | $1,863.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,005.98 | $0.00 | $0.00 | $2,005.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,036.94 | $0.00 | $0.00 | $2,036.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,845.52 | $0.00 | $0.00 | $1,845.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,774.64 | $0.00 | $0.00 | $1,774.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,840.42 | $0.00 | $0.00 | $1,840.42 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,810.60 | $0.00 | $0.00 | $1,810.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,787.36 | $0.00 | $0.00 | $1,787.36 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $678.70 | $0.00 | $0.00 | $678.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $14.85 | $5.35 | $109.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.57 | 40.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.63 | 37.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.34 | 25.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.86 | 15.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,480.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,480.90 | $1,480.89 |
| 01/19/2026 | BILL | BAIRD STEVEN A | $2,961.79 | $2,961.79 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,149.99 | $18.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.50 | $1,168.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,149.99 | $1,186.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,336.98 | $2,336.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,163.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.50 | $1,163.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,163.92 | $1,182.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.50 | $2,346.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,364.84 | $2,364.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,060.98 | $14.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.17 | $1,075.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,060.98 | $1,089.32 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,150.30 | $2,150.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,087.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.17 | $1,087.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,087.67 | $1,101.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.17 | $2,189.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,203.68 | $2,203.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-985.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.80 | $985.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-985.29 | $998.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.80 | $1,983.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,996.18 | $1,996.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.80 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-982.27 | $12.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-982.27 | $995.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.80 | $1,977.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,990.14 | $1,990.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-880.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.38 | $880.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-880.50 | $891.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.38 | $1,772.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,783.76 | $1,783.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-881.58 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.38 | $881.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.38 | $892.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-881.58 | $904.34 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,785.92 | $1,785.92 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-7.50 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-869.07 | $7.50 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $17.19 | $876.57 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-852.03 | $859.38 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-7.35 | $1,711.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,718.76 | $1,718.76 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-7.35 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-844.88 | $7.35 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.35 | $852.23 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-844.88 | $859.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,704.46 | $1,704.46 |
| 10/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,783.92 | $0.00 |
| 10/14/2015 | PAYMENT | 2014 - Bill Payment | $-15.52 | $1,783.92 |
| 10/14/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,799.44 |
| 10/14/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,809.44 |
| 10/14/2015 | INTEREST | 2014 Interest/Penalty | $101.86 | $1,799.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,697.58 | $1,697.58 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-1,722.10 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-15.08 | $1,722.10 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $50.60 | $1,737.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,686.58 | $1,686.58 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.50 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-861.47 | $7.50 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-861.47 | $868.97 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-7.51 | $1,730.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,737.95 | $1,737.95 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-860.99 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-860.99 | $860.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,721.98 | $1,721.98 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-923.99 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-923.99 | $923.99 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,847.98 | $1,847.98 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-931.69 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-931.69 | $931.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,863.38 | $1,863.38 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,002.99 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,002.99 | $1,002.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,005.98 | $2,005.98 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,018.47 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,018.47 | $1,018.47 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,036.94 | $2,036.94 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-922.76 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-922.76 | $922.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,845.52 | $1,845.52 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-887.32 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-887.32 | $887.32 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,774.64 | $1,774.64 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-920.21 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-920.21 | $920.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,840.42 | $1,840.42 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-905.30 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-905.30 | $905.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,810.60 | $1,810.60 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-893.68 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-893.68 | $893.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,787.36 | $1,787.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-339.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-339.35 | $339.35 |
| 01/01/2002 | BILL | 2001 Tax Bill | $678.70 | $678.70 |
| 03/13/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 12/12/1995 | LIEN | 1994 Redemption Payment | $-124.29 | $0.00 |
| 12/12/1995 | LIEN | 1994 Redemption Interest/Fee | $10.97 | $124.29 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $113.32 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $128.17 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $222.64 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $207.79 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $113.32 | $202.44 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |