Tax Account 05-243-13-002
Owners
BACA SAMUEL JR/BACA MARY L
2528 6TH AVE
PUEBLO, CO 81003-1717
Account Summary
| Account ID | 05-243-13-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2528 6TH AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $619.62 |
| Taxed incl Special Assessments | $619.62 |
| Paid | $622.72 |
| 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 | $619.62 | $0.00 | $3.10 | $622.72 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $524.34 | $0.00 | $15.73 | $540.07 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $529.78 | $0.00 | $0.00 | $529.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $442.92 | $0.00 | $2.21 | $445.13 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $456.44 | $0.00 | $4.57 | $461.01 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $454.76 | $0.00 | $0.00 | $454.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $455.44 | $0.00 | $0.00 | $455.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $369.88 | $0.00 | $0.00 | $369.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $373.50 | $0.00 | $0.00 | $373.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $345.20 | $0.00 | $6.91 | $352.11 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $343.90 | $0.00 | $0.00 | $343.90 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $335.66 | $0.00 | $0.00 | $335.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $336.40 | $0.00 | $0.00 | $336.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $367.56 | $0.00 | $7.35 | $374.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $701.20 | $0.00 | $7.01 | $708.21 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $885.88 | $0.00 | $4.43 | $890.31 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $859.30 | $0.00 | $0.00 | $859.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $448.64 | $0.00 | $0.00 | $448.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $456.68 | $0.00 | $0.00 | $456.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $890.16 | $0.00 | $0.00 | $890.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $851.90 | $0.00 | $0.00 | $851.90 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $787.86 | $0.00 | $0.00 | $787.86 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $776.80 | $0.00 | $0.00 | $776.80 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $851.04 | $0.00 | $0.00 | $851.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $768.16 | $0.00 | $0.00 | $768.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $649.40 | $0.00 | $0.00 | $649.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $637.90 | $0.00 | $0.00 | $637.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $625.80 | $0.00 | $0.00 | $625.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $632.06 | $0.00 | $0.00 | $632.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $559.64 | $0.00 | $2.80 | $562.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $572.90 | $0.00 | $0.00 | $572.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $590.66 | $0.00 | $0.00 | $590.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $590.66 | $0.00 | $0.00 | $590.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $636.52 | $0.00 | $0.00 | $636.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $636.52 | $0.00 | $0.00 | $636.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $610.30 | $0.00 | $0.00 | $610.30 | $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 | 25.74 | 26.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.70 | 27.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.97 | 9.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BACA SAMUEL JR/BACA MARY L CHECK 1477 C AM | $-309.81 | $0.00 |
| 03/03/2026 | PAYMENT | BACA SAMUEL JR/BACA MARY L CHECK 1523 C KW | $-312.91 | $309.81 |
| 03/03/2026 | INTEREST | ACCRUED INTEREST | $3.10 | $622.72 |
| 01/19/2026 | BILL | BACA SAMUEL JR/BACA MARY L | $619.62 | $619.62 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-511.25 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-28.82 | $511.25 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $15.73 | $540.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $524.34 | $524.34 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-250.90 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-13.99 | $250.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-250.90 | $264.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.99 | $515.79 |
| 01/01/2024 | BILL | 2023 Tax Bill | $529.78 | $529.78 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-8.39 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-213.07 | $8.39 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-8.47 | $221.46 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-215.20 | $229.93 |
| 03/08/2023 | INTEREST | 2022 Interest/Penalty | $2.21 | $445.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $442.92 | $442.92 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-224.23 | $0.00 |
| 07/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.56 | $224.23 |
| 07/08/2022 | INTEREST | 2021 Interest/Penalty | $4.57 | $232.79 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-8.39 | $228.22 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-219.83 | $236.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $456.44 | $456.44 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-8.26 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-219.12 | $8.26 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-8.26 | $227.38 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-219.12 | $235.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $454.76 | $454.76 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-219.46 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-8.26 | $219.46 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-219.46 | $227.72 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-8.26 | $447.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $455.44 | $455.44 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.41 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-177.53 | $7.41 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-7.41 | $184.94 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-177.53 | $192.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $369.88 | $369.88 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-179.34 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-7.41 | $179.34 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-7.41 | $186.75 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-179.34 | $194.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $373.50 | $373.50 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-342.62 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-9.49 | $342.62 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $6.91 | $352.11 |
| 01/01/2017 | BILL | 2016 Tax Bill | $345.20 | $345.20 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-334.60 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-9.30 | $334.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $343.90 | $343.90 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-326.60 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-9.06 | $326.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $335.66 | $335.66 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-163.67 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $163.67 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-163.67 | $168.20 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.53 | $331.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $336.40 | $336.40 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-10.02 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-364.89 | $10.02 |
| 06/11/2013 | INTEREST | 2012 Interest/Penalty | $7.35 | $374.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $367.56 | $367.56 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-350.60 | $0.00 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-357.61 | $350.60 |
| 04/05/2012 | INTEREST | 2011 Interest/Penalty | $7.01 | $708.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $701.20 | $701.20 |
| 06/27/2011 | PAYMENT | 2010 - Bill Payment | $-447.37 | $0.00 |
| 06/27/2011 | INTEREST | 2010 Interest/Penalty | $4.43 | $447.37 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-442.94 | $442.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $885.88 | $885.88 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-429.65 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-429.65 | $429.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $859.30 | $859.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-224.32 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-224.32 | $224.32 |
| 01/01/2009 | BILL | 2008 Tax Bill | $448.64 | $448.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-228.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-228.34 | $228.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $456.68 | $456.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-445.08 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-445.08 | $445.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $890.16 | $890.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-425.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-425.95 | $425.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $851.90 | $851.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-393.93 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-393.93 | $393.93 |
| 01/01/2005 | BILL | 2004 Tax Bill | $787.86 | $787.86 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-388.40 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-388.40 | $388.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $776.80 | $776.80 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-425.52 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-425.52 | $425.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $851.04 | $851.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-384.08 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-384.08 | $384.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $768.16 | $768.16 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-324.70 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-324.70 | $324.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $649.40 | $649.40 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-318.95 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-318.95 | $318.95 |
| 01/01/2000 | BILL | 1999 Tax Bill | $637.90 | $637.90 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-312.90 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-312.90 | $312.90 |
| 01/01/1999 | BILL | 1998 Tax Bill | $625.80 | $625.80 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-632.06 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $632.06 | $632.06 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-279.82 | $0.00 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-282.62 | $279.82 |
| 03/06/1997 | INTEREST | 1996 Interest/Penalty | $2.80 | $562.44 |
| 01/01/1997 | BILL | 1996 Tax Bill | $559.64 | $559.64 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-286.45 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-286.45 | $286.45 |
| 01/01/1996 | BILL | 1995 Tax Bill | $572.90 | $572.90 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-590.66 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $590.66 | $590.66 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-590.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $590.66 | $590.66 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-636.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $636.52 | $636.52 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-636.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $636.52 | $636.52 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-610.30 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $610.30 | $610.30 |