Tax Account 05-111-08-018
Owners
BACA KELLY
2073 TOWHEE CT
PUEBLO, CO 81008-2173
BACA JOHN
Account Summary
| Account ID | 05-111-08-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2073 TOWHEE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,517.01 |
| Taxed incl Special Assessments | $3,517.01 |
| Paid | $3,517.01 |
| 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 | $3,517.01 | $0.00 | $0.00 | $3,517.01 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,095.44 | $0.00 | $0.00 | $3,095.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,128.64 | $0.00 | $0.00 | $3,128.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,729.04 | $0.00 | $0.00 | $2,729.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,816.82 | $0.00 | $0.00 | $2,816.82 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,453.96 | $0.00 | $0.00 | $2,453.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,454.38 | $0.00 | $0.00 | $2,454.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,992.24 | $0.00 | $0.00 | $1,992.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,012.14 | $0.00 | $0.00 | $2,012.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,918.00 | $0.00 | $0.00 | $1,918.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,910.80 | $0.00 | $0.00 | $1,910.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,829.40 | $0.00 | $0.00 | $1,829.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,833.50 | $0.00 | $0.00 | $1,833.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,858.08 | $0.00 | $0.00 | $1,858.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,796.08 | $0.00 | $0.00 | $1,796.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,063.58 | $0.00 | $0.00 | $2,063.58 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,001.08 | $0.00 | $0.00 | $2,001.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,143.26 | $0.00 | $32.15 | $2,175.41 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,181.70 | $0.00 | $0.00 | $2,181.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,059.12 | $0.00 | $0.00 | $2,059.12 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $814.46 | $0.00 | $0.00 | $814.46 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $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 | 73.52 | 74.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.62 | 70.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.62 | 70.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.21 | 52.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.21 | 52.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.87 | 45.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.87 | 45.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 40.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.29 | 40.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.91 | 25.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,758.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,758.51 | $1,758.50 |
| 01/19/2026 | BILL | BACA KELLY | $3,517.01 | $3,517.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,512.56 | $35.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,512.56 | $1,547.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.16 | $3,060.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,095.44 | $3,095.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,529.16 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.16 | $1,529.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.16 | $1,564.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,529.16 | $1,599.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,128.64 | $3,128.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.37 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,338.15 | $26.37 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,338.15 | $1,364.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.37 | $2,702.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,729.04 | $2,729.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,382.04 | $26.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.37 | $1,408.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,382.04 | $1,434.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,816.82 | $2,816.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-22.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,204.32 | $22.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-22.66 | $1,226.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,204.32 | $1,249.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,453.96 | $2,453.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,204.53 | $22.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.66 | $1,227.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,204.53 | $1,249.85 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,454.38 | $2,454.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.35 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-975.77 | $20.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.35 | $996.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-975.77 | $1,016.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,992.24 | $1,992.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.35 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-985.72 | $20.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-985.72 | $1,006.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.35 | $1,991.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,012.14 | $2,012.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-945.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.09 | $945.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-945.91 | $959.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.09 | $1,904.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,918.00 | $1,918.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-942.31 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.09 | $942.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-942.31 | $955.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.09 | $1,897.71 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,910.80 | $1,910.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-902.19 | $12.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-902.19 | $914.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.51 | $1,816.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,829.40 | $1,829.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-904.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-12.51 | $904.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-12.51 | $916.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-904.24 | $929.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,833.50 | $1,833.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.58 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-916.46 | $12.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-12.58 | $929.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-916.46 | $941.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,858.08 | $1,858.08 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-898.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-898.04 | $898.04 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,796.08 | $1,796.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,031.79 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,031.79 | $1,031.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,063.58 | $2,063.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,000.54 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,000.54 | $1,000.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,001.08 | $2,001.08 |
| 08/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,103.78 | $0.00 |
| 08/25/2009 | INTEREST | 2008 Interest/Penalty | $32.15 | $1,103.78 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,071.63 | $1,071.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,143.26 | $2,143.26 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,090.85 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,090.85 | $1,090.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,181.70 | $2,181.70 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-1,029.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,029.56 | $1,029.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,059.12 | $2,059.12 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-407.23 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-407.23 | $407.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $814.46 | $814.46 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-98.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 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 |