Tax Account 05-242-30-002
Owners
BAKER PATRICIA SOLEDAD
2732 HIGH ST
PUEBLO, CO 81003-1637
Account Summary
| Account ID | 05-242-30-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2732 HIGH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,554.53 |
| Taxed incl Special Assessments | $1,554.53 |
| Paid | $1,601.17 |
| 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 | $1,554.53 | $0.00 | $46.64 | $1,601.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,478.70 | $0.00 | $0.00 | $1,478.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,494.52 | $0.00 | $0.00 | $1,494.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,270.68 | $0.00 | $0.00 | $1,270.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,310.34 | $0.00 | $0.00 | $1,310.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,018.54 | $0.00 | $0.00 | $1,018.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,019.34 | $0.00 | $0.00 | $1,019.34 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $814.10 | $0.00 | $0.00 | $814.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $822.22 | $0.00 | $0.00 | $822.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $783.38 | $0.00 | $0.00 | $783.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $780.44 | $0.00 | $0.00 | $780.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $759.56 | $0.00 | $0.00 | $759.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $761.26 | $0.00 | $0.00 | $761.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $857.69 | $0.00 | $25.73 | $883.42 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $829.06 | $0.00 | $0.00 | $829.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,052.70 | $10.00 | $73.69 | $1,136.39 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,020.60 | $0.00 | $0.00 | $1,020.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,066.54 | $0.00 | $0.00 | $1,066.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,085.66 | $10.00 | $65.14 | $1,160.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,073.10 | $0.00 | $0.00 | $1,073.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,026.96 | $0.00 | $0.00 | $1,026.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $877.90 | $0.00 | $0.00 | $877.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $865.58 | $0.00 | $0.00 | $865.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $925.04 | $0.00 | $0.00 | $925.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $834.96 | $0.00 | $0.00 | $834.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $737.96 | $0.00 | $0.00 | $737.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $724.90 | $0.00 | $0.00 | $724.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $677.88 | $0.00 | $0.00 | $677.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $684.66 | $0.00 | $0.00 | $684.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $599.42 | $0.00 | $0.00 | $599.42 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $613.60 | $0.00 | $0.00 | $613.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $621.84 | $0.00 | $0.00 | $621.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $621.84 | $0.00 | $0.00 | $621.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $686.96 | $0.00 | $0.00 | $686.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $686.96 | $0.00 | $0.00 | $686.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $673.54 | $0.00 | $0.00 | $673.54 | $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 | 32.95 | 33.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.97 | 37.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.49 | 11.61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2026 | PAYMENT | BAKER PATRICIA SOLEDAD PAYIT PAID BY PAYMENT PROVIDER API | $-1,601.17 | $0.00 |
| 07/16/2026 | INTEREST | ACCRUED INTEREST | $23.32 | $1,601.17 |
| 07/16/2026 | INTEREST | ACCRUED INTEREST | $23.32 | $1,577.85 |
| 01/19/2026 | BILL | BAKER PATRICIA SOLEDAD | $1,554.53 | $1,554.53 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,441.36 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-37.34 | $1,441.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,478.70 | $1,478.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-728.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.67 | $728.59 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-728.59 | $747.26 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.67 | $1,475.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,494.52 | $1,494.52 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-623.07 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.27 | $623.07 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-623.07 | $635.34 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.27 | $1,258.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,270.68 | $1,270.68 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-642.90 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.27 | $642.90 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-642.90 | $655.17 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.27 | $1,298.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,310.34 | $1,310.34 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.41 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-499.86 | $9.41 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-499.86 | $509.27 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.41 | $1,009.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,018.54 | $1,018.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.41 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-500.26 | $9.41 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-500.26 | $509.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.41 | $1,009.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,019.34 | $1,019.34 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.32 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-398.73 | $8.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-398.73 | $407.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.32 | $805.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $814.10 | $814.10 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-402.79 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.32 | $402.79 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-402.79 | $411.11 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.32 | $813.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $822.22 | $822.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-386.34 | $5.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.35 | $391.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-386.34 | $397.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $783.38 | $783.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-384.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.35 | $384.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.35 | $390.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-384.87 | $395.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $780.44 | $780.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-374.59 | $5.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-374.59 | $379.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.19 | $754.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $759.56 | $759.56 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-750.88 | $0.00 |
| 04/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.38 | $750.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $761.26 | $761.26 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-871.46 | $0.00 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-11.96 | $871.46 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $25.73 | $883.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $857.69 | $857.69 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-829.06 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $829.06 | $829.06 |
| 11/30/2011 | LIEN | 2010 Redemption Payment | $-1,164.97 | $0.00 |
| 11/30/2011 | LIEN | 2010 Redemption Interest/Fee | $16.58 | $1,164.97 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,148.39 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,126.39 | $1,158.39 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,284.78 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $73.69 | $2,274.78 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,148.39 | $2,201.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,052.70 | $1,052.70 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-510.30 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-510.30 | $510.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,020.60 | $1,020.60 |
| 04/29/2009 | LIEN | 2007 Redemption Payment | $-1,255.06 | $0.00 |
| 04/29/2009 | LIEN | 2007 Redemption Interest/Fee | $82.26 | $1,255.06 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,066.54 | $1,172.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,066.54 | $2,239.34 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,172.80 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,150.80 | $1,182.80 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $65.14 | $2,333.60 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,268.46 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,172.80 | $2,258.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,085.66 | $1,085.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-536.55 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-536.55 | $536.55 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,073.10 | $1,073.10 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-513.48 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-513.48 | $513.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,026.96 | $1,026.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-438.95 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-438.95 | $438.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $877.90 | $877.90 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-432.79 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-432.79 | $432.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $865.58 | $865.58 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-462.52 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-462.52 | $462.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $925.04 | $925.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-417.48 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-417.48 | $417.48 |
| 01/01/2002 | BILL | 2001 Tax Bill | $834.96 | $834.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-368.98 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-368.98 | $368.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $737.96 | $737.96 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-362.45 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-362.45 | $362.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $724.90 | $724.90 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-338.94 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-338.94 | $338.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $677.88 | $677.88 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-342.33 | $0.00 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-342.33 | $342.33 |
| 01/01/1998 | BILL | 1997 Tax Bill | $684.66 | $684.66 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-299.71 | $0.00 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-299.71 | $299.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $599.42 | $599.42 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-306.80 | $0.00 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-306.80 | $306.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $613.60 | $613.60 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-310.92 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-310.92 | $310.92 |
| 01/01/1995 | BILL | 1994 Tax Bill | $621.84 | $621.84 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-310.92 | $0.00 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-310.92 | $310.92 |
| 01/01/1994 | BILL | 1993 Tax Bill | $621.84 | $621.84 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-343.48 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-343.48 | $343.48 |
| 01/01/1993 | BILL | 1992 Tax Bill | $686.96 | $686.96 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-343.48 | $0.00 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-343.48 | $343.48 |
| 01/01/1992 | BILL | 1991 Tax Bill | $686.96 | $686.96 |
| 07/17/1991 | PAYMENT | 1990 - Bill Payment | $-336.77 | $0.00 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-336.77 | $336.77 |
| 01/01/1991 | BILL | 1990 Tax Bill | $673.54 | $673.54 |