Tax Account 05-123-12-015
Owners
BAYLESS THERESA M / GONZALES ELIAS L
4903 PROSPECT DR
PUEBLO, CO 81008-1921
Account Summary
| Account ID | 05-123-12-015 |
|---|---|
| Account Type | Real Estate |
| Location | 4903 PROSPECT DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,614.45 |
| Taxed incl Special Assessments | $1,614.45 |
| Paid | $807.23 |
| Bill Total | $1,614.45 |
| Interest | $0.00 |
| Bill Balance | $807.22 |
| Prior Billed* | $807.22 |
| Total Account Balance** | $807.22 |
| 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 | $1,304.04 | $0.00 | $0.00 | $1,304.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,317.98 | $0.00 | $0.00 | $1,317.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,177.68 | $10.00 | $23.56 | $1,211.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,215.74 | $0.00 | $0.00 | $1,215.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $951.92 | $0.00 | $0.00 | $951.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $952.72 | $0.00 | $0.00 | $952.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $793.52 | $0.00 | $0.00 | $793.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $801.44 | $0.00 | $0.00 | $801.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $738.32 | $0.00 | $0.00 | $738.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $735.54 | $0.00 | $0.00 | $735.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $690.28 | $0.00 | $0.00 | $690.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $691.82 | $0.00 | $0.00 | $691.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $692.25 | $0.00 | $0.00 | $692.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $669.14 | $0.00 | $0.00 | $669.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $763.14 | $10.00 | $22.89 | $796.03 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $739.94 | $0.00 | $0.00 | $739.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $809.38 | $0.00 | $0.00 | $809.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $823.90 | $0.00 | $0.00 | $823.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $777.68 | $0.00 | $0.00 | $777.68 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $744.24 | $0.00 | $0.00 | $744.24 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $735.98 | $0.00 | $0.00 | $735.98 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $725.66 | $0.00 | $0.00 | $725.66 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $835.86 | $0.00 | $0.00 | $835.86 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $754.46 | $0.00 | $0.00 | $754.46 | $0.00 | $0.00 | 8.5637 | 60R |
| 2000 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 8.1995 | 60R |
| 1999 REAL ESTATE TAXES | $19.33 | $0.00 | $0.00 | $19.33 | $0.00 | $0.00 | 8.0543 | 60R |
| 1998 REAL ESTATE TAXES | $21.24 | $0.00 | $0.00 | $21.24 | $0.00 | $0.00 | 8.8480 | 60R |
| 1997 REAL ESTATE TAXES | $21.44 | $0.00 | $0.00 | $21.44 | $0.00 | $0.00 | 8.9320 | 60R |
| 1996 REAL ESTATE TAXES | $23.28 | $0.00 | $0.00 | $23.28 | $0.00 | $0.00 | 9.6982 | 60R |
| 1995 REAL ESTATE TAXES | $23.80 | $0.00 | $0.00 | $23.80 | $0.00 | $0.00 | 9.9172 | 60R |
| 1994 REAL ESTATE TAXES | $23.09 | $0.00 | $0.00 | $23.09 | $0.00 | $0.00 | 9.6196 | 60R |
| 1993 REAL ESTATE TAXES | $23.09 | $0.00 | $0.00 | $23.09 | $0.00 | $0.00 | 9.6196 | 60R |
| 1992 REAL ESTATE TAXES | $23.09 | $0.00 | $0.00 | $23.09 | $0.00 | $0.00 | 9.6196 | 60R |
| 1991 REAL ESTATE TAXES | $84.66 | $0.00 | $0.00 | $84.66 | $0.00 | $0.00 | 9.6196 | 60R |
| 1990 REAL ESTATE TAXES | $95.40 | $10.00 | $6.20 | $111.60 | $0.00 | $0.00 | 9.3174 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.21 | 17.27 | 17.29 | 17.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.44 | 33.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.28 | 9.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/04/2026 | PAYMENT | PHH MORTGAGE SERVICES CHECK 1635079 | $-807.23 | $807.22 |
| 01/19/2026 | Bill | BAYLESS THERESA M / GONZALES ELIAS L | $1,614.45 | $1,614.45 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-16.89 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-635.13 | $16.89 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-635.13 | $652.02 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-16.89 | $1,287.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,304.04 | $1,304.04 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-642.10 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-16.89 | $642.10 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-642.10 | $658.99 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-16.89 | $1,301.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,317.98 | $1,317.98 |
| 09/12/2023 | PAYMENT | 2022 - Bill Payment | $-11.84 | $0.00 |
| 09/12/2023 | PAYMENT | 2022 - Bill Payment | $-600.56 | $11.84 |
| 09/12/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $612.40 |
| 09/12/2023 | INTEREST | 2022 Interest/Penalty | $23.56 | $622.40 |
| 09/12/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $598.84 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-11.38 | $588.84 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-577.46 | $600.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,177.68 | $1,177.68 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-11.38 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-596.49 | $11.38 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-11.38 | $607.87 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-596.49 | $619.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,215.74 | $1,215.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.80 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-467.16 | $8.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.80 | $475.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-467.16 | $484.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $951.92 | $951.92 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.80 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-467.56 | $8.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-467.56 | $476.36 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.80 | $943.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $952.72 | $952.72 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.11 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-388.65 | $8.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.11 | $396.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-388.65 | $404.87 |
| 01/01/2019 | Bill | 2018 Tax Bill | $793.52 | $793.52 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.11 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-392.61 | $8.11 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.11 | $400.72 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-392.61 | $408.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $801.44 | $801.44 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-364.12 | $5.04 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.04 | $369.16 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-364.12 | $374.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $738.32 | $738.32 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-362.73 | $5.04 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-362.73 | $367.77 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.04 | $730.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $735.54 | $735.54 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-340.42 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $340.42 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $345.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-340.42 | $349.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $690.28 | $690.28 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-341.19 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $341.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $345.91 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-341.19 | $350.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $691.82 | $691.82 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.68 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-341.44 | $4.68 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.69 | $346.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-341.44 | $350.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $692.25 | $692.25 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-334.57 | $0.00 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-334.57 | $334.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $669.14 | $669.14 |
| 11/29/2011 | LIEN | 2010 Redemption Payment | $-437.02 | $0.00 |
| 11/29/2011 | LIEN | 2010 Redemption Interest/Fee | $10.56 | $437.02 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-404.46 | $426.46 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $830.92 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $840.92 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $22.89 | $830.92 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $426.46 | $808.03 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-381.57 | $381.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $763.14 | $763.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-369.97 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-369.97 | $369.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $739.94 | $739.94 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-404.69 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-404.69 | $404.69 |
| 01/01/2009 | Bill | 2008 Tax Bill | $809.38 | $809.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-411.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-411.95 | $411.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $823.90 | $823.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-388.84 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-388.84 | $388.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $777.68 | $777.68 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-372.12 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-372.12 | $372.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $744.24 | $744.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-367.99 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-367.99 | $367.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $735.98 | $735.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-362.83 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-362.83 | $362.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $725.66 | $725.66 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-417.93 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-417.93 | $417.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $835.86 | $835.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-377.23 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-377.23 | $377.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $754.46 | $754.46 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-19.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.68 | $19.68 |
| 01/10/2000 | PAYMENT | 1999 - Bill Payment | $-19.33 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.33 | $19.33 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-21.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $21.24 | $21.24 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-21.44 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $21.44 | $21.44 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-23.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $23.28 | $23.28 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-23.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $23.80 | $23.80 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-23.09 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $23.09 | $23.09 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-23.09 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $23.09 | $23.09 |
| 04/15/1993 | PAYMENT | 1992 - Bill Payment | $-23.09 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $23.09 | $23.09 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 06/02/1992 | PAYMENT | 1990 - Bill Payment | $-101.60 | $10.00 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $6.20 | $111.60 |
| 06/02/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $105.40 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-84.66 | $95.40 |
| 01/01/1992 | Bill | 1991 Tax Bill | $84.66 | $180.06 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.40 | $95.40 |