Tax Account 05-114-24-037
Owners
BAUER JAMES A
4207 GETAWAY PL
PUEBLO, CO 81008-1880
BAUER DARLENE M
Account Summary
| Account ID | 05-114-24-037 |
|---|---|
| Account Type | Real Estate |
| Location | 4207 GETAWAY PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,428.00 |
| Taxed incl Special Assessments | $2,428.00 |
| Paid | $1,214.00 |
| Bill Total | $2,428.00 |
| Interest | $0.00 |
| Bill Balance | $1,214.00 |
| Prior Billed* | $1,214.00 |
| Total Account Balance** | $1,214.00 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,225.10 | $0.00 | $0.00 | $2,225.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,248.94 | $0.00 | $0.00 | $2,248.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,982.60 | $0.00 | $0.00 | $1,982.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,046.16 | $0.00 | $0.00 | $2,046.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,666.62 | $0.00 | $0.00 | $1,666.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,374.14 | $0.00 | $0.00 | $1,374.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,123.62 | $0.00 | $0.00 | $1,123.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,134.84 | $0.00 | $0.00 | $1,134.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,106.84 | $0.00 | $0.00 | $1,106.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,102.68 | $0.00 | $0.00 | $1,102.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,058.24 | $0.00 | $0.00 | $1,058.24 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,060.60 | $0.00 | $0.00 | $1,060.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,081.75 | $0.00 | $0.00 | $1,081.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,045.64 | $0.00 | $0.00 | $1,045.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,194.24 | $0.00 | $0.00 | $1,194.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,157.28 | $0.00 | $0.00 | $1,157.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,259.86 | $0.00 | $0.00 | $1,259.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,282.46 | $0.00 | $0.00 | $1,282.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,230.58 | $0.00 | $0.00 | $1,230.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,177.68 | $0.00 | $0.00 | $1,177.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,195.00 | $0.00 | $0.00 | $1,195.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,178.22 | $0.00 | $0.00 | $1,178.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,286.52 | $0.00 | $0.00 | $1,286.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,161.24 | $0.00 | $0.00 | $1,161.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $366.52 | $0.00 | $0.00 | $366.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $338.28 | $0.00 | $0.00 | $338.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $62.16 | $0.00 | $0.00 | $62.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $62.78 | $0.00 | $0.00 | $62.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $19.43 | $0.00 | $0.00 | $19.43 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.46 | 25.98 | 26.00 | 26.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.03 | 52.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.03 | 52.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.94 | 38.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.73 | 22.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.50 | 14.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,214.00 | $1,214.00 |
| 01/19/2026 | Bill | BAUER JAMES A | $2,428.00 | $2,428.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,086.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.28 | $1,086.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.28 | $1,112.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,086.27 | $1,138.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,225.10 | $2,225.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.28 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,098.19 | $26.28 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,098.19 | $1,124.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.28 | $2,222.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,248.94 | $2,248.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-972.14 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.16 | $972.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-972.14 | $991.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.16 | $1,963.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,982.60 | $1,982.60 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,003.92 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-19.16 | $1,003.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,003.92 | $1,023.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.16 | $2,027.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,046.16 | $2,046.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-817.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.40 | $817.91 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-817.91 | $833.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.40 | $1,651.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,666.62 | $1,666.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-674.38 | $12.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.69 | $687.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-674.38 | $699.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,374.14 | $1,374.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-550.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $550.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.48 | $561.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-550.33 | $573.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,123.62 | $1,123.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-555.94 | $11.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $567.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-555.94 | $578.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,134.84 | $1,134.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-545.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.56 | $545.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-545.86 | $553.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.56 | $1,099.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,106.84 | $1,106.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-543.78 | $7.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-543.78 | $551.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.56 | $1,095.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,102.68 | $1,102.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-521.88 | $7.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.24 | $529.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-521.88 | $536.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,058.24 | $1,058.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-523.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.24 | $523.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-523.06 | $530.30 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.24 | $1,053.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,060.60 | $1,060.60 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.32 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-533.55 | $7.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.33 | $540.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-533.55 | $548.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,081.75 | $1,081.75 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-522.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-522.82 | $522.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,045.64 | $1,045.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-597.12 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-597.12 | $597.12 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,194.24 | $1,194.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-578.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-578.64 | $578.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,157.28 | $1,157.28 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-629.93 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-629.93 | $629.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,259.86 | $1,259.86 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-641.23 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-641.23 | $641.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,282.46 | $1,282.46 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-615.29 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-615.29 | $615.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,230.58 | $1,230.58 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-588.84 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-588.84 | $588.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,177.68 | $1,177.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-597.50 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-597.50 | $597.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,195.00 | $1,195.00 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-589.11 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-589.11 | $589.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,178.22 | $1,178.22 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-643.26 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-643.26 | $643.26 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,286.52 | $1,286.52 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-580.62 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-580.62 | $580.62 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,161.24 | $1,161.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-183.26 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-183.26 | $183.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $366.52 | $366.52 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-338.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $338.28 | $338.28 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-62.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $62.16 | $62.16 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-62.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $62.78 | $62.78 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-19.43 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $19.43 | $19.43 |