Tax Account 05-253-04-005
Owners
BAUMAN MARK R/GILLILAND DEBORAH SU
1025 W 14TH ST
PUEBLO, CO 81003-2014
Account Summary
| Account ID | 05-253-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1025 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,214.20 |
| Taxed incl Special Assessments | $1,214.20 |
| Paid | $1,262.77 |
| 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 | $1,214.20 | $0.00 | $48.57 | $1,262.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $939.12 | $0.00 | $0.00 | $939.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $949.14 | $0.00 | $14.23 | $963.37 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $885.52 | $0.00 | $0.00 | $885.52 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $914.04 | $0.00 | $0.00 | $914.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $666.24 | $0.00 | $0.00 | $666.24 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $666.66 | $0.00 | $0.00 | $666.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $502.84 | $0.00 | $0.00 | $502.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $507.86 | $0.00 | $10.16 | $518.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $443.58 | $0.00 | $0.00 | $443.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $441.92 | $0.00 | $0.00 | $441.92 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $410.68 | $0.00 | $0.00 | $410.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $411.60 | $0.00 | $0.00 | $411.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $505.10 | $0.00 | $0.00 | $505.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $488.24 | $0.00 | $0.00 | $488.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $630.26 | $0.00 | $0.00 | $630.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $610.54 | $0.00 | $0.00 | $610.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $624.38 | $0.00 | $0.00 | $624.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $635.58 | $0.00 | $0.00 | $635.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $608.44 | $0.00 | $0.00 | $608.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $582.30 | $0.00 | $0.00 | $582.30 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $566.68 | $0.00 | $0.00 | $566.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $558.72 | $0.00 | $0.00 | $558.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $588.24 | $0.00 | $0.00 | $588.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $530.96 | $0.00 | $0.00 | $530.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $475.58 | $0.00 | $0.00 | $475.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $467.16 | $0.00 | $0.00 | $467.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $423.36 | $0.00 | $0.00 | $423.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $427.60 | $0.00 | $0.00 | $427.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $345.96 | $0.00 | $0.00 | $345.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $354.16 | $0.00 | $0.00 | $354.16 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $376.04 | $0.00 | $0.00 | $376.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $376.04 | $0.00 | $3.76 | $379.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $427.40 | $0.00 | $4.27 | $431.67 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $427.40 | $0.00 | $0.00 | $427.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $420.62 | $0.00 | $0.00 | $420.62 | $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 | 26.06 | 26.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.18 | 12.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2026 | PAYMENT | BAUMAN MARK R/GILLILAND DEBORAH SU CHECK 01207 C AD | $-625.31 | $0.00 |
| 08/26/2026 | INTEREST | ACCRUED INTEREST | $6.07 | $625.31 |
| 07/08/2026 | PAYMENT | BAUMAN MARK R/GILLILAND DEBORAH SU CHECK 01202 C GJ | $-637.46 | $619.24 |
| 07/08/2026 | INTEREST | ACCRUED INTEREST | $12.14 | $1,256.70 |
| 07/08/2026 | INTEREST | ACCRUED INTEREST | $30.36 | $1,244.56 |
| 01/19/2026 | BILL | BAUMAN MARK R/GILLILAND DEBORAH SU | $1,214.20 | $1,214.20 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-26.32 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-912.80 | $26.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $939.12 | $939.12 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-13.16 | $0.00 |
| 05/24/2024 | PAYMENT | 2023 - Bill Payment | $-461.41 | $13.16 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-13.55 | $474.57 |
| 05/10/2024 | PAYMENT | 2023 - Bill Payment | $-475.25 | $488.12 |
| 05/10/2024 | INTEREST | 2023 Interest/Penalty | $14.23 | $963.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $949.14 | $949.14 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-8.55 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-434.21 | $8.55 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-434.21 | $442.76 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-8.55 | $876.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $885.52 | $885.52 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-896.94 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-17.10 | $896.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $914.04 | $914.04 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-12.30 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-653.94 | $12.30 |
| 01/01/2021 | BILL | 2020 Tax Bill | $666.24 | $666.24 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-654.36 | $0.00 |
| 01/13/2020 | PAYMENT | 2019 - Bill Payment | $-12.30 | $654.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $666.66 | $666.66 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.28 | $0.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-492.56 | $10.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $502.84 | $502.84 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.49 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-507.53 | $10.49 |
| 06/19/2018 | INTEREST | 2017 Interest/Penalty | $10.16 | $518.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $507.86 | $507.86 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-3.03 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-218.76 | $3.03 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-218.76 | $221.79 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.03 | $440.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $443.58 | $443.58 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-217.93 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-3.03 | $217.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.03 | $220.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-217.93 | $223.99 |
| 01/01/2016 | BILL | 2015 Tax Bill | $441.92 | $441.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-202.53 | $2.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.81 | $205.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-202.53 | $208.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $410.68 | $410.68 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-202.99 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.81 | $202.99 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-202.99 | $205.80 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.81 | $408.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $411.60 | $411.60 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.42 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-249.13 | $3.42 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-249.13 | $252.55 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.42 | $501.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $505.10 | $505.10 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-244.12 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-244.12 | $244.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $488.24 | $488.24 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-315.13 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-315.13 | $315.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $630.26 | $630.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-305.27 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-305.27 | $305.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $610.54 | $610.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-312.19 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-312.19 | $312.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $624.38 | $624.38 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-317.79 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-317.79 | $317.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $635.58 | $635.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-304.22 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-304.22 | $304.22 |
| 01/01/2007 | BILL | 2006 Tax Bill | $608.44 | $608.44 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-291.15 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-291.15 | $291.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $582.30 | $582.30 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-283.34 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-283.34 | $283.34 |
| 01/01/2005 | BILL | 2004 Tax Bill | $566.68 | $566.68 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-279.36 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-279.36 | $279.36 |
| 01/01/2004 | BILL | 2003 Tax Bill | $558.72 | $558.72 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-294.12 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-294.12 | $294.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $588.24 | $588.24 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-265.48 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-265.48 | $265.48 |
| 01/01/2002 | BILL | 2001 Tax Bill | $530.96 | $530.96 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-237.79 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-237.79 | $237.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $475.58 | $475.58 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-233.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-233.58 | $233.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $467.16 | $467.16 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-211.68 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-211.68 | $211.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $423.36 | $423.36 |
| 03/25/1998 | PAYMENT | 1997 - Bill Payment | $-427.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $427.60 | $427.60 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-345.96 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $345.96 | $345.96 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-354.16 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $354.16 | $354.16 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-188.02 | $0.00 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-188.02 | $188.02 |
| 01/01/1995 | BILL | 1994 Tax Bill | $376.04 | $376.04 |
| 07/13/1994 | PAYMENT | 1993 - Bill Payment | $-191.78 | $0.00 |
| 07/13/1994 | INTEREST | 1993 Interest/Penalty | $3.76 | $191.78 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-188.02 | $188.02 |
| 01/01/1994 | BILL | 1993 Tax Bill | $376.04 | $376.04 |
| 07/21/1993 | PAYMENT | 1992 - Bill Payment | $-217.97 | $0.00 |
| 07/21/1993 | INTEREST | 1992 Interest/Penalty | $4.27 | $217.97 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-213.70 | $213.70 |
| 01/01/1993 | BILL | 1992 Tax Bill | $427.40 | $427.40 |
| 06/08/1992 | PAYMENT | 1991 - Bill Payment | $-213.70 | $0.00 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-213.70 | $213.70 |
| 01/01/1992 | BILL | 1991 Tax Bill | $427.40 | $427.40 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-420.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $420.62 | $420.62 |