Tax Account 05-144-25-006
Owners
BAKER JAVIN L/BAKER WENDY R
3236 SHALIMAR TER
PUEBLO, CO 81008-1511
Account Summary
| Account ID | 05-144-25-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3236 SHALIMAR TER PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,752.26 |
| Taxed incl Special Assessments | $2,752.26 |
| Paid | $2,752.26 |
| 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 | $2,752.26 | $0.00 | $0.00 | $2,752.26 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,005.56 | $0.00 | $0.00 | $2,005.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,027.04 | $0.00 | $0.00 | $2,027.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,895.14 | $0.00 | $0.00 | $1,895.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,955.74 | $0.00 | $0.00 | $1,955.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,747.36 | $0.00 | $0.00 | $1,747.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,747.72 | $0.00 | $0.00 | $1,747.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,398.36 | $0.00 | $0.00 | $1,398.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,412.32 | $0.00 | $0.00 | $1,412.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,413.20 | $0.00 | $0.00 | $1,413.20 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,407.90 | $0.00 | $0.00 | $1,407.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,495.38 | $0.00 | $0.00 | $1,495.38 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,498.72 | $0.00 | $0.00 | $1,498.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,503.22 | $0.00 | $0.00 | $1,503.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,453.04 | $0.00 | $0.00 | $1,453.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,346.60 | $0.00 | $0.00 | $1,346.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,570.08 | $0.00 | $0.00 | $1,570.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,655.78 | $0.00 | $0.00 | $1,655.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,685.46 | $0.00 | $0.00 | $1,685.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,689.36 | $0.00 | $0.00 | $1,689.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,616.74 | $0.00 | $0.00 | $1,616.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,531.68 | $0.00 | $15.32 | $1,547.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,510.16 | $0.00 | $0.00 | $1,510.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,533.18 | $0.00 | $0.00 | $1,533.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,383.90 | $0.00 | $0.00 | $1,383.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,247.14 | $0.00 | $0.00 | $1,247.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,225.06 | $0.00 | $0.00 | $1,225.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,328.88 | $0.00 | $0.00 | $1,328.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,342.18 | $0.00 | $0.00 | $1,342.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,217.34 | $0.00 | $0.00 | $1,217.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,246.16 | $0.00 | $0.00 | $1,246.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,336.30 | $0.00 | $26.73 | $1,363.03 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,336.30 | $0.00 | $0.00 | $1,336.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,412.44 | $0.00 | $0.00 | $1,412.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,412.44 | $0.00 | $0.00 | $1,412.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,379.54 | $0.00 | $0.00 | $1,379.54 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 58.35 | 58.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.60 | 48.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.60 | 48.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.25 | 36.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.96 | 32.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,376.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,376.13 | $1,376.13 |
| 01/19/2026 | Bill | BAKER JAVIN L/BAKER WENDY R | $2,752.26 | $2,752.26 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-978.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.04 | $978.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-978.74 | $1,002.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.04 | $1,981.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,005.56 | $2,005.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-989.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.04 | $989.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-989.48 | $1,013.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.04 | $2,003.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,027.04 | $2,027.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-929.26 | $18.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-929.26 | $947.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.31 | $1,876.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,895.14 | $1,895.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-959.56 | $18.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.31 | $977.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-959.56 | $996.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,955.74 | $1,955.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-857.54 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.14 | $857.54 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-857.54 | $873.68 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-16.14 | $1,731.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,747.36 | $1,747.36 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-16.14 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-857.72 | $16.14 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-16.14 | $873.86 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-857.72 | $890.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,747.72 | $1,747.72 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-684.90 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-14.28 | $684.90 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-684.90 | $699.18 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-14.28 | $1,384.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,398.36 | $1,398.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-691.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.28 | $691.88 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-691.88 | $706.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.28 | $1,398.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,412.32 | $1,412.32 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-9.65 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-696.95 | $9.65 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.65 | $706.60 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-696.95 | $716.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,413.20 | $1,413.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-694.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.65 | $694.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.65 | $703.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-694.30 | $713.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,407.90 | $1,407.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-737.46 | $10.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-737.46 | $747.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.23 | $1,485.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,495.38 | $1,495.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-739.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.23 | $739.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.23 | $749.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-739.13 | $759.59 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,498.72 | $1,498.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.18 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-741.43 | $10.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-741.43 | $751.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.18 | $1,493.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,503.22 | $1,503.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-726.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-726.52 | $726.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,453.04 | $1,453.04 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-673.30 | $0.00 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-673.30 | $673.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,346.60 | $1,346.60 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-785.04 | $0.00 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-785.04 | $785.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,570.08 | $1,570.08 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-827.89 | $0.00 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-827.89 | $827.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,655.78 | $1,655.78 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-842.73 | $0.00 |
| 02/08/2008 | PAYMENT | 2007 - Bill Payment | $-842.73 | $842.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,685.46 | $1,685.46 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-844.68 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-844.68 | $844.68 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,689.36 | $1,689.36 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-808.37 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-808.37 | $808.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,616.74 | $1,616.74 |
| 07/08/2005 | PAYMENT | 2004 - Bill Payment | $-781.16 | $0.00 |
| 07/08/2005 | INTEREST | 2004 Interest/Penalty | $15.32 | $781.16 |
| 02/15/2005 | PAYMENT | 2004 - Bill Payment | $-765.84 | $765.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,531.68 | $1,531.68 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-755.08 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-755.08 | $755.08 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,510.16 | $1,510.16 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-766.59 | $0.00 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-766.59 | $766.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,533.18 | $1,533.18 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-691.95 | $0.00 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-691.95 | $691.95 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,383.90 | $1,383.90 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-623.57 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-623.57 | $623.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,247.14 | $1,247.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-612.53 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-612.53 | $612.53 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,225.06 | $1,225.06 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-664.44 | $0.00 |
| 02/03/1999 | PAYMENT | 1998 - Bill Payment | $-664.44 | $664.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,328.88 | $1,328.88 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-1,342.18 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,342.18 | $1,342.18 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-1,217.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,217.34 | $1,217.34 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-1,246.16 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,246.16 | $1,246.16 |
| 06/28/1995 | PAYMENT | 1994 - Bill Payment | $-1,363.03 | $0.00 |
| 06/28/1995 | INTEREST | 1994 Interest/Penalty | $26.73 | $1,363.03 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,336.30 | $1,336.30 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-668.15 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-668.15 | $668.15 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,336.30 | $1,336.30 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-706.22 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-706.22 | $706.22 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,412.44 | $1,412.44 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-1,412.44 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,412.44 | $1,412.44 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-689.77 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-689.77 | $689.77 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,379.54 | $1,379.54 |