Tax Account 05-253-07-004
Owners
BARAJAS LINO D
1020 W 14TH ST
PUEBLO, CO 81001-2015
Account Summary
| Account ID | 05-253-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1020 W 14TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $525.35 |
| Taxed incl Special Assessments | $525.35 |
| Paid | $525.35 |
| 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 | $525.35 | $0.00 | $0.00 | $525.35 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $387.16 | $0.00 | $0.00 | $387.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $391.16 | $0.00 | $0.00 | $391.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $391.12 | $0.00 | $0.00 | $391.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $403.00 | $0.00 | $0.00 | $403.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $281.02 | $0.00 | $0.00 | $281.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $281.66 | $0.00 | $0.00 | $281.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $201.68 | $0.00 | $0.00 | $201.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $203.64 | $0.00 | $0.00 | $203.64 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $201.50 | $0.00 | $0.00 | $201.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $200.76 | $0.00 | $0.00 | $200.76 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $197.12 | $0.00 | $0.00 | $197.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $197.56 | $0.00 | $0.00 | $197.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $226.64 | $0.00 | $0.00 | $226.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $432.38 | $0.00 | $0.00 | $432.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $543.80 | $0.00 | $0.00 | $543.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $526.70 | $0.00 | $0.00 | $526.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $262.72 | $0.00 | $0.00 | $262.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $267.42 | $0.00 | $0.00 | $267.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $252.88 | $0.00 | $0.00 | $252.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $484.00 | $0.00 | $0.00 | $484.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $470.76 | $0.00 | $0.00 | $470.76 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $464.16 | $0.00 | $0.00 | $464.16 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $470.58 | $0.00 | $14.12 | $484.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $424.76 | $0.00 | $4.25 | $429.01 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $328.80 | $0.00 | $9.86 | $338.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $322.98 | $0.00 | $0.00 | $322.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $348.60 | $0.00 | $13.94 | $362.54 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $352.10 | $0.00 | $17.61 | $369.71 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $371.86 | $0.00 | $11.16 | $383.02 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $380.66 | $13.50 | $22.84 | $417.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $404.48 | $13.50 | $24.27 | $442.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $404.48 | $13.50 | $24.27 | $442.25 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $468.68 | $0.00 | $23.43 | $492.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $468.68 | $0.00 | $25.78 | $494.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $471.56 | $0.00 | $0.00 | $471.56 | $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 | 21.78 | 22.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | BARAJAS LINO D CHECK 551 | $-525.35 | $0.00 |
| 01/19/2026 | BILL | BARAJAS LINO D | $525.35 | $525.35 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-22.52 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-364.64 | $22.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $387.16 | $387.16 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-184.32 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.26 | $184.32 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-11.26 | $195.58 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-184.32 | $206.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $391.16 | $391.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-188.14 | $7.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-188.14 | $195.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.42 | $383.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $391.12 | $391.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.42 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-194.08 | $7.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-194.08 | $201.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.42 | $395.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $403.00 | $403.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-135.40 | $5.11 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-5.11 | $140.51 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-135.40 | $145.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $281.02 | $281.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-135.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.11 | $135.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.11 | $140.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-135.72 | $145.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $281.66 | $281.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.04 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-96.80 | $4.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.04 | $100.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-96.80 | $104.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.68 | $201.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-97.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.04 | $97.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-97.78 | $101.82 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.04 | $199.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $203.64 | $203.64 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-98.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.71 | $98.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-98.04 | $100.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.71 | $198.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.50 | $201.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-97.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.71 | $97.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-97.67 | $100.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.71 | $198.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $200.76 | $200.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-95.90 | $2.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.66 | $98.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-95.90 | $101.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $197.12 | $197.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.66 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-96.12 | $2.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-96.12 | $98.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.66 | $194.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $197.56 | $197.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-110.29 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.03 | $110.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-110.29 | $113.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.03 | $223.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $226.64 | $226.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-216.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-216.19 | $216.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $432.38 | $432.38 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-271.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-271.90 | $271.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $543.80 | $543.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-263.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-263.35 | $263.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $526.70 | $526.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-131.36 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-131.36 | $131.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $262.72 | $262.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-133.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-133.71 | $133.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $267.42 | $267.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-126.44 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-126.44 | $126.44 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.88 | $252.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-242.00 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-242.00 | $242.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $484.00 | $484.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-235.38 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-235.38 | $235.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $470.76 | $470.76 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-232.08 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-232.08 | $232.08 |
| 01/01/2004 | BILL | 2003 Tax Bill | $464.16 | $464.16 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-484.70 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $14.12 | $484.70 |
| 01/01/2003 | BILL | 2002 Tax Bill | $470.58 | $470.58 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-429.01 | $0.00 |
| 05/09/2002 | INTEREST | 2001 Interest/Penalty | $4.25 | $429.01 |
| 01/01/2002 | BILL | 2001 Tax Bill | $424.76 | $424.76 |
| 07/18/2001 | PAYMENT | 2000 - Bill Payment | $-338.66 | $0.00 |
| 07/18/2001 | INTEREST | 2000 Interest/Penalty | $9.86 | $338.66 |
| 01/01/2001 | BILL | 2000 Tax Bill | $328.80 | $328.80 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-161.49 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-161.49 | $161.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $322.98 | $322.98 |
| 08/26/1999 | PAYMENT | 1998 - Bill Payment | $-362.54 | $0.00 |
| 08/26/1999 | INTEREST | 1998 Interest/Penalty | $13.94 | $362.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $348.60 | $348.60 |
| 09/10/1998 | PAYMENT | 1997 - Bill Payment | $-369.71 | $0.00 |
| 09/10/1998 | INTEREST | 1997 Interest/Penalty | $17.61 | $369.71 |
| 01/01/1998 | BILL | 1997 Tax Bill | $352.10 | $352.10 |
| 07/23/1997 | PAYMENT | 1996 - Bill Payment | $-383.02 | $0.00 |
| 07/23/1997 | INTEREST | 1996 Interest/Penalty | $11.16 | $383.02 |
| 01/01/1997 | BILL | 1996 Tax Bill | $371.86 | $371.86 |
| 11/01/1996 | LIEN | 1995 Redemption Payment | $-437.82 | $0.00 |
| 11/01/1996 | LIEN | 1995 Redemption Interest/Fee | $16.82 | $437.82 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-403.50 | $421.00 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $824.50 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $838.00 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $22.84 | $824.50 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $421.00 | $801.66 |
| 01/01/1996 | BILL | 1995 Tax Bill | $380.66 | $380.66 |
| 11/06/1995 | LIEN | 1994 Redemption Payment | $-463.66 | $0.00 |
| 11/06/1995 | LIEN | 1994 Redemption Interest/Fee | $17.41 | $463.66 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-428.75 | $446.25 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $875.00 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $888.50 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $24.27 | $875.00 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $446.25 | $850.73 |
| 01/01/1995 | BILL | 1994 Tax Bill | $404.48 | $404.48 |
| 11/23/1994 | LIEN | 1993 Redemption Payment | $-462.92 | $0.00 |
| 11/23/1994 | LIEN | 1993 Redemption Interest/Fee | $16.67 | $462.92 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-428.75 | $446.25 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $875.00 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $888.50 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $24.27 | $875.00 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $446.25 | $850.73 |
| 01/01/1994 | BILL | 1993 Tax Bill | $404.48 | $404.48 |
| 09/10/1993 | PAYMENT | 1992 - Bill Payment | $-492.11 | $0.00 |
| 09/10/1993 | INTEREST | 1992 Interest/Penalty | $23.43 | $492.11 |
| 01/01/1993 | BILL | 1992 Tax Bill | $468.68 | $468.68 |
| 09/04/1992 | PAYMENT | 1991 - Bill Payment | $-494.46 | $0.00 |
| 09/04/1992 | INTEREST | 1991 Interest/Penalty | $25.78 | $494.46 |
| 01/01/1992 | BILL | 1991 Tax Bill | $468.68 | $468.68 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-471.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $471.56 | $471.56 |