Tax Account 05-361-69-013
Owners
BACA CYNTHIA FRANCES TR/
227 W RIVERWALK
PUEBLO, CO 81003-3248
BACA REVOCABLE TRUST
Account Summary
| Account ID | 05-361-69-013 |
|---|---|
| Account Type | Real Estate |
| Location | 227 W RIVERWALK PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,656.88 |
| Taxed incl Special Assessments | $3,656.88 |
| Paid | $1,828.44 |
| Bill Total | $3,656.88 |
| Interest | $0.00 |
| Bill Balance | $1,828.44 |
| Prior Billed* | $1,828.44 |
| Total Account Balance** | $1,828.44 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,119.34 | $0.00 | $15.60 | $3,134.94 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $3,147.60 | $0.00 | $15.74 | $3,163.34 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $3,240.08 | $0.00 | $0.00 | $3,240.08 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $3,326.88 | $0.00 | $0.00 | $3,326.88 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $2,558.08 | $0.00 | $0.00 | $2,558.08 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $2,612.64 | $0.00 | $0.00 | $2,612.64 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $2,246.04 | $0.00 | $0.00 | $2,246.04 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $2,264.74 | $0.00 | $67.94 | $2,332.68 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $2,031.38 | $0.00 | $0.00 | $2,031.38 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $2,009.86 | $0.00 | $0.00 | $2,009.86 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $1,936.70 | $0.00 | $0.00 | $1,936.70 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $1,940.52 | $0.00 | $0.00 | $1,940.52 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $2,327.32 | $0.00 | $0.00 | $2,327.32 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $1,988.04 | $0.00 | $0.00 | $1,988.04 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $2,278.96 | $0.00 | $0.00 | $2,278.96 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $2,162.34 | $0.00 | $0.00 | $2,162.34 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $2,136.70 | $0.00 | $0.00 | $2,136.70 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $2,173.22 | $0.00 | $0.00 | $2,173.22 | $0.00 | $0.00 | 9.4371 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 687.69 | 347.31 | 347.33 | 347.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 626.97 | 633.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 626.97 | 633.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 559.11 | 564.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 559.11 | 564.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 380.42 | 384.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 433.98 | 438.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 406.22 | 410.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 406.22 | 410.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 259.80 | 262.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 257.89 | 260.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 248.07 | 250.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 248.07 | 250.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 295.50 | 298.48 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 50.95 | 51.46 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/02/2026 | PAYMENT | BACA CYNTHIA FRANCES TR/ CHECK 315 | $-1,828.44 | $1,828.44 |
| 01/19/2026 | Bill | BACA CYNTHIA FRANCES TR/ | $3,656.88 | $3,656.88 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,243.02 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-316.65 | $1,243.02 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-319.82 | $1,559.67 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,255.45 | $1,879.49 |
| 03/03/2025 | INTEREST | 2024 Interest/Penalty | $15.60 | $3,134.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,119.34 | $3,119.34 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,257.15 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-316.65 | $1,257.15 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-319.82 | $1,573.80 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-1,269.72 | $1,893.62 |
| 03/15/2024 | INTEREST | 2023 Interest/Penalty | $15.74 | $3,163.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,147.60 | $3,147.60 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-282.38 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-1,337.66 | $282.38 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,337.66 | $1,620.04 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-282.38 | $2,957.70 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,240.08 | $3,240.08 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-564.76 | $0.00 |
| 03/01/2022 | PAYMENT | 2021 - Bill Payment | $-2,762.12 | $564.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,326.88 | $3,326.88 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-384.26 | $0.00 |
| 03/24/2021 | PAYMENT | 2020 - Bill Payment | $-2,173.82 | $384.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,558.08 | $2,558.08 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-438.36 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,174.28 | $438.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,612.64 | $2,612.64 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,835.72 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-410.32 | $1,835.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,246.04 | $2,246.04 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-422.63 | $0.00 |
| 07/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,910.05 | $422.63 |
| 07/13/2018 | INTEREST | 2017 Interest/Penalty | $67.94 | $2,332.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,264.74 | $2,264.74 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-262.42 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,768.96 | $262.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,031.38 | $2,031.38 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,749.36 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-260.50 | $1,749.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,009.86 | $2,009.86 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-250.58 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,686.12 | $250.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,936.70 | $1,936.70 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-250.58 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,689.94 | $250.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,940.52 | $1,940.52 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-298.48 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-2,028.84 | $298.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,327.32 | $2,327.32 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-994.02 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-994.02 | $994.02 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,988.04 | $1,988.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,113.75 | $0.00 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-25.73 | $1,113.75 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,113.75 | $1,139.48 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-25.73 | $2,253.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,278.96 | $2,278.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,080.28 | $0.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-0.89 | $1,080.28 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,080.28 | $1,081.17 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-0.89 | $2,161.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,162.34 | $2,162.34 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-0.89 | $0.00 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,067.46 | $0.89 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-0.89 | $1,068.35 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,067.46 | $1,069.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,136.70 | $2,136.70 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,086.61 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,086.61 | $1,086.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,173.22 | $2,173.22 |