Tax Account 05-354-05-004
Owners
BAKER WILLIAM N
3375 TURKEY CANON RANCH RD
COLORADO SPRINGS, CO 80926-9560
Account Summary
| Account ID | 05-354-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 418 W PITKIN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,043.44 |
| Taxed incl Special Assessments | $1,043.44 |
| Paid | $1,043.44 |
| 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 | $1,043.44 | $0.00 | $0.00 | $1,043.44 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $739.12 | $0.00 | $0.00 | $739.12 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $746.98 | $0.00 | $0.00 | $746.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $691.06 | $0.00 | $0.00 | $691.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $713.90 | $0.00 | $0.00 | $713.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $549.14 | $0.00 | $0.00 | $549.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $549.26 | $0.00 | $0.00 | $549.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $458.88 | $0.00 | $0.00 | $458.88 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $463.46 | $0.00 | $0.00 | $463.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $450.38 | $0.00 | $0.00 | $450.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $448.68 | $0.00 | $0.00 | $448.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $424.44 | $0.00 | $0.00 | $424.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $425.40 | $0.00 | $0.00 | $425.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $514.91 | $0.00 | $0.00 | $514.91 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $497.72 | $0.00 | $0.00 | $497.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $571.90 | $0.00 | $5.72 | $577.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $554.04 | $0.00 | $0.00 | $554.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $579.98 | $0.00 | $0.00 | $579.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $590.38 | $0.00 | $0.00 | $590.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $554.64 | $0.00 | $0.00 | $554.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $530.80 | $0.00 | $0.00 | $530.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $502.08 | $0.00 | $0.00 | $502.08 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $495.02 | $0.00 | $0.00 | $495.02 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $540.80 | $0.00 | $10.82 | $551.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $488.14 | $10.80 | $29.29 | $528.23 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $482.96 | $10.80 | $28.98 | $522.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $474.40 | $0.00 | $23.72 | $498.12 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $446.88 | $0.00 | $22.34 | $469.22 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $451.36 | $14.85 | $22.57 | $488.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $384.82 | $0.00 | $0.00 | $384.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $393.92 | $0.00 | $0.00 | $393.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $416.40 | $0.00 | $0.00 | $416.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $416.40 | $0.00 | $0.00 | $416.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $380.62 | $0.00 | $0.00 | $380.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $380.62 | $0.00 | $0.00 | $380.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $347.74 | $0.00 | $0.00 | $347.74 | $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 | 22.12 | 22.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.04 | 22.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.74 | 5.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.90 | 6.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000009999 | $-1,043.44 | $0.00 |
| 01/19/2026 | BILL | BAKER WILLIAM N | $1,043.44 | $1,043.44 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-716.86 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-22.26 | $716.86 |
| 01/01/2025 | BILL | 2024 Tax Bill | $739.12 | $739.12 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-22.26 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-724.72 | $22.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $746.98 | $746.98 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-13.36 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-677.70 | $13.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $691.06 | $691.06 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-13.36 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-700.54 | $13.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $713.90 | $713.90 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-539.00 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-10.14 | $539.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $549.14 | $549.14 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-10.14 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-539.12 | $10.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $549.26 | $549.26 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-449.50 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-9.38 | $449.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $458.88 | $458.88 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-9.38 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-454.08 | $9.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $463.46 | $463.46 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-444.24 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-6.14 | $444.24 |
| 01/01/2017 | BILL | 2016 Tax Bill | $450.38 | $450.38 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-442.54 | $6.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $448.68 | $448.68 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-5.80 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-418.64 | $5.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $424.44 | $424.44 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-419.60 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-5.80 | $419.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.40 | $425.40 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-6.97 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-507.94 | $6.97 |
| 01/01/2013 | BILL | 2012 Tax Bill | $514.91 | $514.91 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-497.72 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $497.72 | $497.72 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-291.67 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $5.72 | $291.67 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-285.95 | $285.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $571.90 | $571.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-277.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-277.02 | $277.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $554.04 | $554.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-289.99 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-289.99 | $289.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $579.98 | $579.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-295.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-295.19 | $295.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $590.38 | $590.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-277.32 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-277.32 | $277.32 |
| 01/01/2007 | BILL | 2006 Tax Bill | $554.64 | $554.64 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-265.40 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-265.40 | $265.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $530.80 | $530.80 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-251.04 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-251.04 | $251.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $502.08 | $502.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-247.51 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-247.51 | $247.51 |
| 01/01/2004 | BILL | 2003 Tax Bill | $495.02 | $495.02 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-551.62 | $0.00 |
| 06/11/2003 | INTEREST | 2002 Interest/Penalty | $10.82 | $551.62 |
| 01/01/2003 | BILL | 2002 Tax Bill | $540.80 | $540.80 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-517.43 | $10.80 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $528.23 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $29.29 | $517.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $488.14 | $488.14 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-511.94 | $0.00 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $511.94 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $522.74 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $28.98 | $511.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $482.96 | $482.96 |
| 09/28/2000 | PAYMENT | 1999 - Bill Payment | $-498.12 | $0.00 |
| 09/28/2000 | INTEREST | 1999 Interest/Penalty | $23.72 | $498.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $474.40 | $474.40 |
| 09/16/1999 | PAYMENT | 1998 - Bill Payment | $-469.22 | $0.00 |
| 09/16/1999 | INTEREST | 1998 Interest/Penalty | $22.34 | $469.22 |
| 01/01/1999 | BILL | 1998 Tax Bill | $446.88 | $446.88 |
| 09/25/1998 | PAYMENT | 1997 - Bill Payment | $-473.93 | $0.00 |
| 09/25/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $473.93 |
| 09/25/1998 | INTEREST | 1997 Interest/Penalty | $22.57 | $488.78 |
| 09/25/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $466.21 |
| 01/01/1998 | BILL | 1997 Tax Bill | $451.36 | $451.36 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-384.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $384.82 | $384.82 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-393.92 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $393.92 | $393.92 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-416.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $416.40 | $416.40 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-416.40 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $416.40 | $416.40 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-380.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $380.62 | $380.62 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-380.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $380.62 | $380.62 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-347.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $347.74 | $347.74 |