Tax Account 05-223-02-020
Owners
BAKER GEORGE WAYNE
PO BOX 1216
WESTCLIFFE, CO 81252-1216
Account Summary
| Account ID | 05-223-02-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $351.90 |
| Taxed incl Special Assessments | $351.90 |
| Paid | $351.90 |
| 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 | $351.90 | $0.00 | $0.00 | $351.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $375.58 | $0.00 | $0.00 | $375.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $379.68 | $0.00 | $0.00 | $379.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $188.78 | $0.00 | $1.89 | $190.67 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $189.46 | $0.00 | $0.00 | $189.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $19.92 | $0.00 | $0.20 | $20.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $19.92 | $0.00 | $0.00 | $19.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $17.85 | $0.00 | $0.00 | $17.85 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $18.03 | $0.00 | $0.00 | $18.03 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $17.92 | $0.00 | $0.00 | $17.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $17.86 | $0.00 | $0.00 | $17.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $17.89 | $0.00 | $0.00 | $17.89 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $17.93 | $0.00 | $0.00 | $17.93 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $18.14 | $0.00 | $0.00 | $18.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $17.71 | $0.00 | $0.00 | $17.71 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $18.80 | $0.00 | $0.00 | $18.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $18.22 | $0.00 | $0.00 | $18.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $18.50 | $0.00 | $0.00 | $18.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $18.83 | $0.00 | $0.00 | $18.83 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $19.56 | $0.00 | $0.20 | $19.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $18.72 | $0.00 | $0.00 | $18.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $19.57 | $0.00 | $0.00 | $19.57 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $19.30 | $0.00 | $0.00 | $19.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $18.98 | $0.00 | $0.00 | $18.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $17.13 | $0.00 | $0.00 | $17.13 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $16.40 | $0.00 | $0.33 | $16.73 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.84 | 1.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | BAKER GEORGE WAYNE CHECK 000000000002142 | $-351.90 | $0.00 |
| 01/19/2026 | BILL | BAKER GEORGE WAYNE | $351.90 | $351.90 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-373.72 | $0.00 |
| 05/05/2025 | PAYMENT | 2024 - Bill Payment | $-1.86 | $373.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $375.58 | $375.58 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-377.82 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-1.86 | $377.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $379.68 | $379.68 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-189.78 | $0.00 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-0.89 | $189.78 |
| 05/12/2023 | INTEREST | 2022 Interest/Penalty | $1.89 | $190.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $188.78 | $188.78 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-188.58 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.88 | $188.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $189.46 | $189.46 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.10 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-20.02 | $0.10 |
| 05/12/2021 | INTEREST | 2020 Interest/Penalty | $0.20 | $20.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $19.92 | $19.92 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-0.10 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-19.82 | $0.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $19.92 | $19.92 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-0.10 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.75 | $0.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $17.85 | $17.85 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-17.93 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-0.10 | $17.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $18.03 | $18.03 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-17.92 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $17.92 | $17.92 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-17.86 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $17.86 | $17.86 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-17.89 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $17.89 | $17.89 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-17.93 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $17.93 | $17.93 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-18.07 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $18.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $18.14 | $18.14 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-17.71 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $17.71 | $17.71 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-18.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $18.80 | $18.80 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-18.22 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $18.22 | $18.22 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-18.50 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $18.50 | $18.50 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-18.83 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $18.83 | $18.83 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-19.76 | $0.00 |
| 05/22/2007 | INTEREST | 2006 Interest/Penalty | $0.20 | $19.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $19.56 | $19.56 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-18.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $18.72 | $18.72 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-19.57 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $19.57 | $19.57 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-19.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $19.30 | $19.30 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-18.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $18.98 | $18.98 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-17.13 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $17.13 | $17.13 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-16.73 | $0.00 |
| 06/20/2001 | INTEREST | 2000 Interest/Penalty | $0.33 | $16.73 |
| 01/01/2001 | BILL | 2000 Tax Bill | $16.40 | $16.40 |