Tax Account 05-113-01-011
Owners
BACA FELIPE J/BACA ANGELA F
2130 SETTLERS DR
PUEBLO, CO 81008-1887
Account Summary
| Account ID | 05-113-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2130 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,098.45 |
| Taxed incl Special Assessments | $2,098.45 |
| Paid | $2,098.45 |
| 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 | $2,098.45 | $0.00 | $0.00 | $2,098.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,823.10 | $0.00 | $0.00 | $1,823.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,842.64 | $0.00 | $0.00 | $1,842.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,762.12 | $0.00 | $0.00 | $1,762.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,819.14 | $0.00 | $0.00 | $1,819.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,329.44 | $0.00 | $0.00 | $1,329.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,329.72 | $0.00 | $0.00 | $1,329.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,071.16 | $0.00 | $0.00 | $1,071.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,081.86 | $0.00 | $0.00 | $1,081.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,050.86 | $0.00 | $0.00 | $1,050.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,046.92 | $0.00 | $41.87 | $1,088.79 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,025.40 | $10.00 | $61.52 | $1,096.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,027.68 | $10.00 | $61.66 | $1,099.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,044.65 | $10.00 | $62.68 | $1,117.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,009.78 | $10.00 | $60.59 | $1,080.37 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,132.50 | $0.00 | $56.63 | $1,189.13 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,098.04 | $0.00 | $10.98 | $1,109.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,185.86 | $0.00 | $11.86 | $1,197.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,207.14 | $0.00 | $0.00 | $1,207.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,186.78 | $0.00 | $11.87 | $1,198.65 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,135.24 | $0.00 | $0.00 | $1,135.24 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,123.34 | $0.00 | $0.00 | $1,123.34 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $1,107.42 | $0.00 | $0.00 | $1,107.42 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $239.64 | $0.00 | $0.00 | $239.64 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $242.48 | $0.00 | $0.00 | $242.48 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $4.06 | $0.00 | $0.00 | $4.06 | $0.00 | $0.00 | 8.1130 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.47 | 44.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.92 | 44.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.92 | 44.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.01 | 14.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-1,049.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-1,049.23 | $1,049.22 |
| 01/19/2026 | Bill | BACA FELIPE J/BACA ANGELA F | $2,098.45 | $2,098.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-889.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.18 | $889.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.18 | $911.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-889.37 | $933.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,823.10 | $1,823.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-899.14 | $22.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-899.14 | $921.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.18 | $1,820.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,842.64 | $1,842.64 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-864.03 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.03 | $864.03 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.03 | $881.06 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-864.03 | $898.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,762.12 | $1,762.12 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.03 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-892.54 | $17.03 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-17.03 | $909.57 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-892.54 | $926.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,819.14 | $1,819.14 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.28 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-652.44 | $12.28 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-652.44 | $664.72 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-12.28 | $1,317.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,329.44 | $1,329.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-652.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.28 | $652.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.28 | $664.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-652.58 | $677.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,329.72 | $1,329.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-524.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.94 | $524.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-524.64 | $535.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.94 | $1,060.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,071.16 | $1,071.16 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.94 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-529.99 | $10.94 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-529.99 | $540.93 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.94 | $1,070.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,081.86 | $1,081.86 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.17 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-518.26 | $7.17 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-7.17 | $525.43 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-518.26 | $532.60 |
| 01/26/2017 | LIEN | 2015 Redemption Payment | $-1,148.53 | $1,050.86 |
| 01/26/2017 | LIEN | 2015 Redemption Interest/Fee | $54.74 | $2,199.39 |
| 01/26/2017 | LIEN | 2014 Redemption Payment | $-1,263.89 | $2,144.65 |
| 01/26/2017 | LIEN | 2014 Redemption Interest/Fee | $154.97 | $3,408.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,050.86 | $3,253.57 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.91 | $2,202.71 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,073.88 | $2,217.62 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $41.87 | $3,291.50 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,093.79 | $3,249.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,046.92 | $2,155.84 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,072.06 | $1,108.92 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,180.98 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-14.86 | $2,190.98 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $61.52 | $2,205.84 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,144.32 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,108.92 | $2,134.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,025.40 | $1,025.40 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,074.48 | $0.00 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,074.48 |
| 10/10/2014 | PAYMENT | 2013 - Bill Payment | $-14.86 | $1,084.48 |
| 10/10/2014 | INTEREST | 2013 Interest/Penalty | $61.66 | $1,099.34 |
| 10/10/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,037.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,027.68 | $1,027.68 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,092.33 | $0.00 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,092.33 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-15.00 | $1,102.33 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $62.68 | $1,117.33 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,054.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,044.65 | $1,044.65 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,070.37 | $10.00 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,080.37 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $60.59 | $1,070.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,009.78 | $1,009.78 |
| 09/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,189.13 | $0.00 |
| 09/26/2011 | INTEREST | 2010 Interest/Penalty | $56.63 | $1,189.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,132.50 | $1,132.50 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,109.02 | $0.00 |
| 05/03/2010 | INTEREST | 2009 Interest/Penalty | $10.98 | $1,109.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,098.04 | $1,098.04 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-592.93 | $0.00 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-604.79 | $592.93 |
| 04/30/2009 | INTEREST | 2008 Interest/Penalty | $11.86 | $1,197.72 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,185.86 | $1,185.86 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,207.14 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,207.14 | $1,207.14 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-605.26 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $11.87 | $605.26 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-593.39 | $593.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,186.78 | $1,186.78 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-567.62 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-567.62 | $567.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,135.24 | $1,135.24 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-561.67 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-561.67 | $561.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,123.34 | $1,123.34 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-553.71 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-553.71 | $553.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,107.42 | $1,107.42 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-119.82 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-119.82 | $119.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $239.64 | $239.64 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-242.48 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $242.48 | $242.48 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-4.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.06 | $4.06 |