Tax Account 05-080-22-009
Owners
BAKER JAMES C/BAKER KAREN S
1107 E HOLIDAY DR
PUEBLO WEST, CO 81007-1162
Account Summary
| Account ID | 05-080-22-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1107 E HOLIDAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,783.22 |
| Taxed incl Special Assessments | $1,783.22 |
| Paid | $1,783.22 |
| 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 | $1,783.22 | $0.00 | $0.00 | $1,783.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,769.44 | $0.00 | $17.69 | $1,787.13 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,790.66 | $0.00 | $0.00 | $1,790.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,065.96 | $0.00 | $0.00 | $1,065.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,092.00 | $0.00 | $0.00 | $1,092.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $766.86 | $0.00 | $0.00 | $766.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $764.90 | $0.00 | $0.00 | $764.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $669.10 | $0.00 | $0.00 | $669.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,323.04 | $0.00 | $0.00 | $1,323.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,242.20 | $0.00 | $0.00 | $1,242.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,231.88 | $0.00 | $0.00 | $1,231.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,075.46 | $0.00 | $0.00 | $1,075.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,068.50 | $0.00 | $0.00 | $1,068.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,063.65 | $0.00 | $0.00 | $1,063.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,053.86 | $0.00 | $0.00 | $1,053.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,191.12 | $0.00 | $0.00 | $1,191.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,201.30 | $0.00 | $0.00 | $1,201.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,115.88 | $0.00 | $0.00 | $1,115.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,133.10 | $0.00 | $0.00 | $1,133.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,122.10 | $0.00 | $0.00 | $1,122.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,079.00 | $0.00 | $0.00 | $1,079.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,150.40 | $0.00 | $0.00 | $1,150.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,131.76 | $0.00 | $0.00 | $1,131.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,212.52 | $0.00 | $0.00 | $1,212.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,133.48 | $0.00 | $0.00 | $1,133.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,068.18 | $0.00 | $0.00 | $1,068.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,062.48 | $0.00 | $0.00 | $1,062.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,083.36 | $0.00 | $0.00 | $1,083.36 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,105.00 | $0.00 | $0.00 | $1,105.00 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,169.30 | $0.00 | $0.00 | $1,169.30 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,166.32 | $0.00 | $0.00 | $1,166.32 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,313.96 | $0.00 | $0.00 | $1,313.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,313.96 | $0.00 | $0.00 | $1,313.96 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,416.80 | $0.00 | $0.00 | $1,416.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,416.80 | $0.00 | $0.00 | $1,416.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,035.48 | $0.00 | $0.00 | $1,035.48 | $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 | 33.50 | 33.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.90 | 38.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.90 | 38.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.51 | 10.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.10 | 9.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000291402 | $-1,783.22 | $0.00 |
| 01/19/2026 | BILL | BAKER JAMES C/BAKER KAREN S | $1,783.22 | $1,783.22 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-19.14 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-865.58 | $19.14 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-19.52 | $884.72 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-882.89 | $904.24 |
| 04/04/2025 | INTEREST | 2024 Interest/Penalty | $17.69 | $1,787.13 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,769.44 | $1,769.44 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-19.14 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-876.19 | $19.14 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-19.14 | $895.33 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-876.19 | $914.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,790.66 | $1,790.66 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,042.86 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-23.10 | $1,042.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,065.96 | $1,065.96 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,068.90 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-23.10 | $1,068.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,092.00 | $1,092.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-18.90 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-747.96 | $18.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $766.86 | $766.86 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-746.00 | $0.00 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-18.90 | $746.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $764.90 | $764.90 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-652.24 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-16.86 | $652.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $669.10 | $669.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-653.09 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.43 | $653.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.43 | $661.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-653.09 | $669.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,323.04 | $1,323.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-615.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.31 | $615.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-615.79 | $621.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.31 | $1,236.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,242.20 | $1,242.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-610.63 | $5.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.31 | $615.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-610.63 | $621.25 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,231.88 | $1,231.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-533.09 | $4.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-533.09 | $537.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.64 | $1,070.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,075.46 | $1,075.46 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-529.61 | $4.64 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-529.61 | $534.25 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.64 | $1,063.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,068.50 | $1,068.50 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-527.23 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.59 | $527.23 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-527.23 | $531.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $1,059.05 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,063.65 | $1,063.65 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-526.93 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-526.93 | $526.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,053.86 | $1,053.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-595.56 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-595.56 | $595.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,191.12 | $1,191.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-600.65 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-600.65 | $600.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,201.30 | $1,201.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-557.94 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-557.94 | $557.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,115.88 | $1,115.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-566.55 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-566.55 | $566.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,133.10 | $1,133.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-561.05 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-561.05 | $561.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,122.10 | $1,122.10 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-539.50 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-539.50 | $539.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,079.00 | $1,079.00 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-575.20 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-575.20 | $575.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,150.40 | $1,150.40 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-565.88 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-565.88 | $565.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,131.76 | $1,131.76 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-606.26 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-606.26 | $606.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,212.52 | $1,212.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-566.74 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-566.74 | $566.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,133.48 | $1,133.48 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-534.09 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-534.09 | $534.09 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,068.18 | $1,068.18 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-531.24 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-531.24 | $531.24 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,062.48 | $1,062.48 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-541.68 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-541.68 | $541.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,083.36 | $1,083.36 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-552.50 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-552.50 | $552.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,105.00 | $1,105.00 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-584.65 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-584.65 | $584.65 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,169.30 | $1,169.30 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-583.16 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-583.16 | $583.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,166.32 | $1,166.32 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,313.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,313.96 | $1,313.96 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-1,313.96 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,313.96 | $1,313.96 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,416.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,416.80 | $1,416.80 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,416.80 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,416.80 | $1,416.80 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,035.48 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,035.48 | $1,035.48 |