Tax Account 05-080-22-010
Owners
BAKER JAMES C/BAKER KAREN S
1107 E HOLIDAY DR
PUEBLO WEST, CO 81007-1162
Account Summary
| Account ID | 05-080-22-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1111 E HOLIDAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $967.36 |
| Taxed incl Special Assessments | $967.36 |
| Paid | $967.36 |
| 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 | $967.36 | $0.00 | $0.00 | $967.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $994.80 | $0.00 | $9.95 | $1,004.75 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $103.19 | $0.00 | $0.00 | $103.19 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $202.68 | $0.00 | $0.00 | $202.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $206.98 | $0.00 | $0.00 | $206.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $43.10 | $0.00 | $0.00 | $43.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $42.88 | $0.00 | $0.00 | $42.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $43.20 | $0.00 | $0.00 | $43.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $43.26 | $0.00 | $0.44 | $43.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $47.76 | $0.00 | $0.47 | $48.23 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $47.36 | $0.00 | $0.12 | $47.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $47.40 | $0.00 | $1.42 | $48.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $47.10 | $0.00 | $0.00 | $47.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $47.33 | $0.00 | $0.00 | $47.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $46.88 | $0.00 | $0.00 | $46.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $47.34 | $0.00 | $1.42 | $48.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $47.94 | $0.00 | $0.00 | $47.94 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $47.96 | $0.00 | $0.00 | $47.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $144.48 | $0.00 | $0.00 | $144.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $138.92 | $0.00 | $1.39 | $140.31 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $41.60 | $0.00 | $0.00 | $41.60 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 3.27 | 3.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.63 | 2.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000291403 | $-967.36 | $0.00 |
| 01/19/2026 | BILL | BAKER JAMES C/BAKER KAREN S | $967.36 | $967.36 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $140.89 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-495.75 | $-140.89 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1.65 | $354.86 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-505.67 | $356.51 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-1.68 | $862.18 |
| 04/04/2025 | INTEREST | 2024 Interest/Penalty | $9.95 | $863.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $994.80 | $853.91 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-240.78 | $-140.89 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-3.30 | $99.89 |
| 01/01/2024 | BILL | 2023 Tax Bill | $103.19 | $103.19 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-2.66 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-200.02 | $2.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $202.68 | $202.68 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-204.32 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-2.66 | $204.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $206.98 | $206.98 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-42.54 | $0.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $43.10 | $43.10 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-42.32 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $42.32 |
| 01/01/2020 | BILL | 2019 Tax Bill | $42.88 | $42.88 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-42.64 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $42.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $43.20 | $43.20 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-43.13 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-0.57 | $43.13 |
| 05/04/2018 | INTEREST | 2017 Interest/Penalty | $0.44 | $43.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $43.26 | $43.26 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-47.83 | $0.40 |
| 05/04/2017 | INTEREST | 2016 Interest/Penalty | $0.47 | $48.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $47.76 | $47.76 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-47.08 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $47.08 |
| 05/17/2016 | INTEREST | 2015 Interest/Penalty | $0.12 | $47.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $47.36 | $47.36 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-48.41 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.41 | $48.41 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $1.42 | $48.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $47.40 | $47.40 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-46.70 | $0.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $47.10 | $47.10 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-46.92 | $0.00 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.41 | $46.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $47.33 | $47.33 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-46.88 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $46.88 | $46.88 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-48.76 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $1.42 | $48.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $47.34 | $47.34 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-47.94 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $47.94 | $47.94 |
| 01/27/2009 | PAYMENT | 2008 - Bill Payment | $-47.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $47.96 | $47.96 |
| 01/25/2008 | PAYMENT | 2007 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $48.70 | $48.70 |
| 01/22/2007 | PAYMENT | 2006 - Bill Payment | $-144.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $144.48 | $144.48 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-70.85 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $1.39 | $70.85 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-69.46 | $69.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $138.92 | $138.92 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/13/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/11/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-59.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-20.80 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-20.80 | $20.80 |
| 01/01/1997 | BILL | 1996 Tax Bill | $41.60 | $41.60 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |