Tax Account 05-111-08-011
Owners
BAIRD KENNETH K
4940 FLICKER DR
PUEBLO, CO 81008-2815
Account Summary
| Account ID | 05-111-08-011 |
|---|---|
| Account Type | Real Estate |
| Location | 4940 FLICKER DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,056.04 |
| Taxed incl Special Assessments | $3,056.04 |
| Paid | $3,056.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $3,056.04 | $0.00 | $0.00 | $3,056.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,826.14 | $0.00 | $0.00 | $2,826.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,856.44 | $0.00 | $0.00 | $2,856.44 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,489.76 | $0.00 | $0.00 | $2,489.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,568.90 | $0.00 | $0.00 | $2,568.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,186.48 | $0.00 | $0.00 | $2,186.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,187.52 | $0.00 | $0.00 | $2,187.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,777.32 | $0.00 | $0.00 | $1,777.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,795.08 | $0.00 | $0.00 | $1,795.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,781.26 | $0.00 | $0.00 | $1,781.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,774.58 | $0.00 | $0.00 | $1,774.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,683.20 | $0.00 | $0.00 | $1,683.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,686.96 | $0.00 | $50.61 | $1,737.57 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,686.88 | $0.00 | $0.00 | $1,686.88 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,630.58 | $0.00 | $0.00 | $1,630.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,870.36 | $0.00 | $0.00 | $1,870.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,813.38 | $0.00 | $0.00 | $1,813.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,949.92 | $0.00 | $0.00 | $1,949.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,984.90 | $0.00 | $0.00 | $1,984.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,907.50 | $0.00 | $0.00 | $1,907.50 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $1,825.50 | $0.00 | $0.00 | $1,825.50 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $934.66 | $0.00 | $0.00 | $934.66 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $721.80 | $0.00 | $0.00 | $721.80 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 64.77 | 65.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.17 | 64.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.17 | 64.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 47.62 | 48.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.62 | 48.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.00 | 40.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.00 | 40.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.96 | 36.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | 24.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.79 | 23.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/15/2026 | PAYMENT | BAIRD KENNETH K CHECK 01952 | $-3,056.04 | $0.00 |
| 01/19/2026 | BILL | BAIRD KENNETH K | $3,056.04 | $3,056.04 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-32.41 | $0.00 |
| 05/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,380.66 | $32.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.41 | $1,413.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,380.66 | $1,445.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,826.14 | $2,826.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,395.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.41 | $1,395.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,395.81 | $1,428.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.41 | $2,824.03 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,856.44 | $2,856.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,220.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-24.05 | $1,220.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,220.83 | $1,244.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-24.05 | $2,465.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,489.76 | $2,489.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-24.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,260.40 | $24.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,260.40 | $1,284.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-24.05 | $2,544.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,568.90 | $2,568.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,073.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.20 | $1,073.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,073.04 | $1,093.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.20 | $2,166.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,186.48 | $2,186.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.20 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,073.56 | $20.20 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.20 | $1,093.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,073.56 | $1,113.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,187.52 | $2,187.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-870.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-18.16 | $870.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-870.50 | $888.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-18.16 | $1,759.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,777.32 | $1,777.32 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-36.32 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,758.76 | $36.32 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,795.08 | $1,795.08 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-878.47 | $12.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-878.47 | $890.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.16 | $1,769.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,781.26 | $1,781.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.16 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-875.13 | $12.16 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-875.13 | $887.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.16 | $1,762.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,774.58 | $1,774.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-830.09 | $11.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-830.09 | $841.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.51 | $1,671.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,683.20 | $1,683.20 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,713.86 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-23.71 | $1,713.86 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $50.61 | $1,737.57 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,686.96 | $1,686.96 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-22.84 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,664.04 | $22.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,686.88 | $1,686.88 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,630.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,630.58 | $1,630.58 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-935.18 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-935.18 | $935.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,870.36 | $1,870.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-906.69 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-906.69 | $906.69 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,813.38 | $1,813.38 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-974.96 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-974.96 | $974.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,949.92 | $1,949.92 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-992.45 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-992.45 | $992.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,984.90 | $1,984.90 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-953.75 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-953.75 | $953.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,907.50 | $1,907.50 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,825.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,825.50 | $1,825.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-467.33 | $0.00 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-467.33 | $467.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $934.66 | $934.66 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-721.80 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $721.80 | $721.80 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |