Tax Account 05-060-15-001
Owners
BAUM KENNETH R
4206 MUIRFIELD RD
PUEBLO, CO 81001-1160
Account Summary
| Account ID | 05-060-15-001 |
|---|---|
| Account Type | Real Estate |
| Location | 621 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,518.41 |
| Taxed incl Special Assessments | $9,518.41 |
| Paid | $9,518.41 |
| 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 | $9,518.41 | $0.00 | $0.00 | $9,518.41 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $6,628.46 | $0.00 | $0.00 | $6,628.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,705.56 | $0.00 | $0.00 | $6,705.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $6,013.74 | $0.00 | $0.00 | $6,013.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,994.42 | $0.00 | $0.00 | $5,994.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $6,812.90 | $0.00 | $0.00 | $6,812.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $6,794.74 | $0.00 | $0.00 | $6,794.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,205.26 | $0.00 | $0.00 | $4,205.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $4,210.40 | $0.00 | $0.00 | $4,210.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,640.32 | $10.00 | $218.42 | $3,868.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,520.90 | $0.00 | $0.00 | $2,520.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,589.42 | $0.00 | $0.00 | $2,589.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,572.54 | $0.00 | $0.00 | $2,572.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,590.06 | $0.00 | $0.00 | $2,590.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,582.42 | $0.00 | $0.00 | $2,582.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,709.84 | $0.00 | $0.00 | $2,709.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,733.14 | $0.00 | $0.00 | $2,733.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,725.24 | $0.00 | $0.00 | $2,725.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,767.32 | $0.00 | $0.00 | $2,767.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,828.58 | $0.00 | $0.00 | $2,828.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,719.94 | $0.00 | $0.00 | $2,719.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,584.46 | $0.00 | $0.00 | $2,584.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,542.60 | $0.00 | $0.00 | $2,542.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,405.86 | $0.00 | $0.00 | $2,405.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,249.04 | $0.00 | $0.00 | $2,249.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,291.36 | $0.00 | $0.00 | $2,291.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,279.12 | $0.00 | $0.00 | $2,279.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,847.90 | $0.00 | $0.00 | $1,847.90 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,366.00 | $0.00 | $0.00 | $1,366.00 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,395.28 | $0.00 | $0.00 | $1,395.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,391.72 | $0.00 | $0.00 | $1,391.72 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,444.22 | $0.00 | $0.00 | $1,444.22 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.51 | 8.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 6.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | BAUM KENNETH R SYS PAYMENT REAPPLY DUE TO CORRECTION | $-9,518.41 | $0.00 |
| 05/29/2026 | AMENDMENT | REMOVING INT. | $-95.18 | $9,518.41 |
| 05/29/2026 | ADJUSTMENT | BAUM KENNETH R SYS VOIDED PAYMENT: 7480153. REASON: CORRECTED BILL VOID REMOVING INT. | $9,518.41 | $9,613.59 |
| 05/08/2026 | PAYMENT | BAUM KENNETH R CHECK 000000000003144 | $-9,518.41 | $95.18 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $47.59 | $9,613.59 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $47.59 | $9,566.00 |
| 01/19/2026 | BILL | BAUM KENNETH R | $9,518.41 | $9,518.41 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-6,603.68 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-24.78 | $6,603.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,628.46 | $6,628.46 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-6,680.78 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-24.78 | $6,680.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,705.56 | $6,705.56 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-19.18 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-5,994.56 | $19.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,013.74 | $6,013.74 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-19.18 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-5,975.24 | $19.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,994.42 | $5,994.42 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-6,791.14 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-21.76 | $6,791.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,812.90 | $6,812.90 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-21.76 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-6,772.98 | $21.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,794.74 | $6,794.74 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-4,191.80 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-13.46 | $4,191.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,205.26 | $4,205.26 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-13.46 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-4,196.94 | $13.46 |
| 01/26/2018 | LIEN | 2016 Redemption Payment | $-4,030.04 | $4,210.40 |
| 01/26/2018 | LIEN | 2016 Redemption Interest/Fee | $149.30 | $8,240.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,210.40 | $8,091.14 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $3,880.74 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.12 | $3,890.74 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3,849.62 | $3,899.86 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $218.42 | $7,749.48 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $7,531.06 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $3,880.74 | $7,521.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,640.32 | $3,640.32 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,257.45 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-3.00 | $1,257.45 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,257.45 | $1,260.45 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.00 | $2,517.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,520.90 | $2,520.90 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-6.16 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-2,583.26 | $6.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,589.42 | $2,589.42 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-6.16 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-2,566.38 | $6.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,572.54 | $2,572.54 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-2,583.88 | $0.00 |
| 03/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.18 | $2,583.88 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,590.06 | $2,590.06 |
| 03/20/2012 | PAYMENT | 2011 - Bill Payment | $-2,582.42 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,582.42 | $2,582.42 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,709.84 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,709.84 | $2,709.84 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,733.14 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,733.14 | $2,733.14 |
| 03/09/2009 | PAYMENT | 2008 - Bill Payment | $-2,725.24 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,725.24 | $2,725.24 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,767.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,767.32 | $2,767.32 |
| 03/27/2007 | PAYMENT | 2006 - Bill Payment | $-2,828.58 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,828.58 | $2,828.58 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-2,719.94 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,719.94 | $2,719.94 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-2,584.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,584.46 | $2,584.46 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-2,542.60 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,542.60 | $2,542.60 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-2,405.86 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,405.86 | $2,405.86 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-2,249.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,249.04 | $2,249.04 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-2,291.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,291.36 | $2,291.36 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-2,279.12 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,279.12 | $2,279.12 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-1,847.90 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,847.90 | $1,847.90 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-1,366.00 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,366.00 | $1,366.00 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,395.28 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,395.28 | $1,395.28 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-1,391.72 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,391.72 | $1,391.72 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-1,444.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,444.22 | $1,444.22 |