Tax Account 05-242-02-004
Owners
BAKER MORGEN/ MOBLEY ALYSSA
3023 2ND AVE
PUEBLO, CO 81008-1103
Account Summary
| Account ID | 05-242-02-004 |
|---|---|
| Account Type | Real Estate |
| Location | 3023 2ND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,531.06 |
| Taxed incl Special Assessments | $1,531.06 |
| Paid | $1,531.06 |
| 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 | $1,531.06 | $0.00 | $0.00 | $1,531.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,208.42 | $0.00 | $0.00 | $1,208.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,221.32 | $0.00 | $0.00 | $1,221.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,318.36 | $0.00 | $0.00 | $1,318.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,097.28 | $0.00 | $0.00 | $1,097.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $901.44 | $0.00 | $0.00 | $901.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $901.94 | $0.00 | $0.00 | $901.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $729.26 | $0.00 | $0.00 | $729.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $624.90 | $0.00 | $0.00 | $624.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $591.02 | $0.00 | $0.00 | $591.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $588.80 | $10.00 | $29.44 | $628.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $574.46 | $0.00 | $22.97 | $597.43 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $575.76 | $0.00 | $23.03 | $598.79 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $616.77 | $10.00 | $37.01 | $663.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $596.18 | $0.00 | $0.00 | $596.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $731.86 | $0.00 | $0.00 | $731.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $709.86 | $0.00 | $0.00 | $709.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $740.94 | $0.00 | $0.00 | $740.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $754.22 | $0.00 | $0.00 | $754.22 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $745.40 | $0.00 | $0.00 | $745.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $713.36 | $0.00 | $0.00 | $713.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $649.86 | $0.00 | $0.00 | $649.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $640.74 | $0.00 | $0.00 | $640.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $702.08 | $0.00 | $0.00 | $702.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $633.72 | $0.00 | $0.00 | $633.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $578.06 | $0.00 | $0.00 | $578.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $567.84 | $0.00 | $0.00 | $567.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $518.28 | $0.00 | $0.00 | $518.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $523.46 | $0.00 | $5.23 | $528.69 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $499.52 | $14.85 | $24.98 | $539.35 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $511.34 | $14.85 | $30.68 | $556.87 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $527.38 | $0.00 | $7.91 | $535.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $527.38 | $0.00 | $0.00 | $527.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $590.66 | $0.00 | $0.00 | $590.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $590.66 | $0.00 | $0.00 | $590.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $564.64 | $0.00 | $0.00 | $564.64 | $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 | 32.45 | 32.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.78 | 7.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.27 | 8.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-765.53 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-765.53 | $765.53 |
| 01/19/2026 | BILL | BAKER MORGEN/ MOBLEY ALYSSA | $1,531.06 | $1,531.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-588.30 | $15.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-588.30 | $604.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.91 | $1,192.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,208.42 | $1,208.42 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-594.75 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-15.91 | $594.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.91 | $610.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-594.75 | $626.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,221.32 | $1,221.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-646.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.74 | $646.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-646.44 | $659.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.74 | $1,305.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,318.36 | $1,318.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-538.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.28 | $538.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.28 | $548.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-538.36 | $558.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,097.28 | $1,097.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-442.39 | $8.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.33 | $450.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-442.39 | $459.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $901.44 | $901.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-442.64 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.33 | $442.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.33 | $450.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-442.64 | $459.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $901.94 | $901.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-357.18 | $7.45 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.45 | $364.63 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-357.18 | $372.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $729.26 | $729.26 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.32 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-306.13 | $6.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.32 | $312.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-306.13 | $318.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $624.90 | $624.90 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-291.48 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-4.03 | $291.48 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.03 | $295.51 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-291.48 | $299.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $591.02 | $591.02 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-8.46 | $0.00 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $8.46 |
| 09/13/2016 | PAYMENT | 2015 - Bill Payment | $-609.78 | $18.46 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $628.24 |
| 09/13/2016 | INTEREST | 2015 Interest/Penalty | $29.44 | $618.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $588.80 | $588.80 |
| 08/05/2015 | PAYMENT | 2014 - Bill Payment | $-8.17 | $0.00 |
| 08/05/2015 | PAYMENT | 2014 - Bill Payment | $-589.26 | $8.17 |
| 08/05/2015 | INTEREST | 2014 Interest/Penalty | $22.97 | $597.43 |
| 08/05/2015 | LIEN | 2013 Redemption Payment | $-669.25 | $574.46 |
| 08/05/2015 | LIEN | 2013 Redemption Interest/Fee | $65.46 | $1,243.71 |
| 08/05/2015 | LIEN | 2012 Redemption Payment | $-812.41 | $1,178.25 |
| 08/05/2015 | LIEN | 2012 Redemption Interest/Fee | $136.63 | $1,990.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $574.46 | $1,854.03 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.17 | $1,279.57 |
| 08/12/2014 | PAYMENT | 2013 - Bill Payment | $-590.62 | $1,287.74 |
| 08/12/2014 | INTEREST | 2013 Interest/Penalty | $23.03 | $1,878.36 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $603.79 | $1,855.33 |
| 01/01/2014 | BILL | 2013 Tax Bill | $575.76 | $1,251.54 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-644.93 | $675.78 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.85 | $1,320.71 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,329.56 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,339.56 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $37.01 | $1,329.56 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $675.78 | $1,292.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $616.77 | $616.77 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-298.09 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-298.09 | $298.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $596.18 | $596.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-365.93 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-365.93 | $365.93 |
| 01/01/2011 | BILL | 2010 Tax Bill | $731.86 | $731.86 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-354.93 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-354.93 | $354.93 |
| 01/01/2010 | BILL | 2009 Tax Bill | $709.86 | $709.86 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-370.47 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-370.47 | $370.47 |
| 01/01/2009 | BILL | 2008 Tax Bill | $740.94 | $740.94 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-377.11 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-377.11 | $377.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $754.22 | $754.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-372.70 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-372.70 | $372.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $745.40 | $745.40 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-356.68 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-356.68 | $356.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $713.36 | $713.36 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-324.93 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-324.93 | $324.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $649.86 | $649.86 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-640.74 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $640.74 | $640.74 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-351.04 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-351.04 | $351.04 |
| 01/01/2003 | BILL | 2002 Tax Bill | $702.08 | $702.08 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-316.86 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-316.86 | $316.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $633.72 | $633.72 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-289.03 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-289.03 | $289.03 |
| 01/01/2001 | BILL | 2000 Tax Bill | $578.06 | $578.06 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-283.92 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-283.92 | $283.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $567.84 | $567.84 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-259.14 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-259.14 | $259.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $518.28 | $518.28 |
| 07/21/1998 | PAYMENT | 1997 - Bill Payment | $-266.96 | $0.00 |
| 07/21/1998 | INTEREST | 1997 Interest/Penalty | $5.23 | $266.96 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-261.73 | $261.73 |
| 01/01/1998 | BILL | 1997 Tax Bill | $523.46 | $523.46 |
| 09/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $0.00 |
| 09/23/1997 | PAYMENT | 1996 - Bill Payment | $-524.50 | $14.85 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $539.35 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $24.98 | $524.50 |
| 01/01/1997 | BILL | 1996 Tax Bill | $499.52 | $499.52 |
| 12/30/1996 | LIEN | 1995 Redemption Payment | $-587.50 | $0.00 |
| 12/30/1996 | LIEN | 1995 Redemption Interest/Fee | $26.63 | $587.50 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $560.87 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-542.02 | $575.72 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $1,117.74 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $30.68 | $1,102.89 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $560.87 | $1,072.21 |
| 01/01/1996 | BILL | 1995 Tax Bill | $511.34 | $511.34 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-263.69 | $0.00 |
| 05/16/1995 | PAYMENT | 1994 - Bill Payment | $-271.60 | $263.69 |
| 05/16/1995 | INTEREST | 1994 Interest/Penalty | $7.91 | $535.29 |
| 01/01/1995 | BILL | 1994 Tax Bill | $527.38 | $527.38 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-527.38 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $527.38 | $527.38 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-590.66 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $590.66 | $590.66 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-590.66 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $590.66 | $590.66 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-564.64 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $564.64 | $564.64 |