Tax Account 05-113-07-007
Owners
BACA AMBER L
5214 PASCADERO DR
PUEBLO, CO 81005-3925
Account Summary
| Account ID | 05-113-07-007 |
|---|---|
| Account Type | Real Estate |
| Location | 4211 WIDENER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,903.65 |
| Taxed incl Special Assessments | $1,903.65 |
| Paid | $1,903.65 |
| 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 | $1,903.65 | $0.00 | $0.00 | $1,903.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,620.16 | $0.00 | $0.00 | $1,620.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,637.50 | $0.00 | $0.00 | $1,637.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,524.16 | $0.00 | $0.00 | $1,524.16 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,573.20 | $0.00 | $0.00 | $1,573.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,179.02 | $0.00 | $0.00 | $1,179.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,178.96 | $0.00 | $0.00 | $1,178.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $954.72 | $0.00 | $0.00 | $954.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $964.24 | $0.00 | $0.00 | $964.24 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $977.00 | $0.00 | $0.00 | $977.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $973.32 | $0.00 | $0.00 | $973.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $955.46 | $0.00 | $0.00 | $955.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $957.60 | $0.00 | $0.00 | $957.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $973.85 | $0.00 | $0.00 | $973.85 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $941.34 | $0.00 | $0.00 | $941.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,061.44 | $0.00 | $0.00 | $1,061.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,029.70 | $0.00 | $0.00 | $1,029.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $993.46 | $0.00 | $9.93 | $1,003.39 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $200.56 | $0.00 | $0.00 | $200.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $456.30 | $0.00 | $0.00 | $456.30 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $436.50 | $0.00 | $0.00 | $436.50 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $479.78 | $0.00 | $0.00 | $479.78 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $472.98 | $0.00 | $0.00 | $472.98 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $63.92 | $0.00 | $0.00 | $63.92 | $0.00 | $0.00 | 9.3978 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.82 | 40.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.17 | 29.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.93 | 13.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.06 | 13.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-951.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-951.83 | $951.82 |
| 01/19/2026 | Bill | BACA AMBER L | $1,903.65 | $1,903.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.11 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-789.97 | $20.11 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-789.97 | $810.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.11 | $1,600.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,620.16 | $1,620.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.11 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-798.64 | $20.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-798.64 | $818.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.11 | $1,617.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,637.50 | $1,637.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-747.35 | $14.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-747.35 | $762.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.73 | $1,509.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,524.16 | $1,524.16 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-771.87 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.73 | $771.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-771.87 | $786.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.73 | $1,558.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,573.20 | $1,573.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-578.63 | $10.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-578.63 | $589.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.88 | $1,168.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,179.02 | $1,179.02 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-578.60 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.88 | $578.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-578.60 | $589.48 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.88 | $1,168.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,178.96 | $1,178.96 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-467.61 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.75 | $467.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.75 | $477.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-467.61 | $487.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $954.72 | $954.72 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-472.37 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.75 | $472.37 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-472.37 | $482.12 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.75 | $954.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $964.24 | $964.24 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.67 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-481.83 | $6.67 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-481.83 | $488.50 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.67 | $970.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $977.00 | $977.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.67 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-479.99 | $6.67 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-479.99 | $486.66 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.67 | $966.65 |
| 01/01/2016 | Bill | 2015 Tax Bill | $973.32 | $973.32 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-471.20 | $6.53 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-471.20 | $477.73 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.53 | $948.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $955.46 | $955.46 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-472.27 | $6.53 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-472.27 | $478.80 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.53 | $951.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $957.60 | $957.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-480.33 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.59 | $480.33 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.60 | $486.92 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-480.33 | $493.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $973.85 | $973.85 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-470.67 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-470.67 | $470.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $941.34 | $941.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-530.72 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-530.72 | $530.72 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,061.44 | $1,061.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-514.85 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-514.85 | $514.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,029.70 | $1,029.70 |
| 07/09/2009 | PAYMENT | 2008 - Bill Payment | $-506.66 | $0.00 |
| 07/09/2009 | INTEREST | 2008 Interest/Penalty | $9.93 | $506.66 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-496.73 | $496.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $993.46 | $993.46 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-100.28 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-100.28 | $100.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $200.56 | $200.56 |
| 04/04/2007 | PAYMENT | 2006 - Bill Payment | $-456.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $456.30 | $456.30 |
| 05/05/2006 | PAYMENT | 2005 - Bill Payment | $-436.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $436.50 | $436.50 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-479.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $479.78 | $479.78 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-472.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $472.98 | $472.98 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-63.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $63.92 | $63.92 |