Tax Account 06-023-08-013

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Owners

BACA STEPHENIE E
145 S MIDDLECOFF DR
PUEBLO WEST, CO 81007

Account Summary

Account ID	06-023-08-013
Account Type	Real Estate
Location	145 S MIDDLECOFF DR PUEBLO WEST

Account ID

06-023-08-013

Account Type

Real Estate

Location

145 S MIDDLECOFF DR
PUEBLO WEST

Current Year

Description	2025 Real Estate Taxes
Taxes	$698.65
Taxed incl Special Assessments	$698.65
Paid	$0.00
Bill Total	$705.63
Interest	$6.98
Bill Balance	$698.65
Prior Billed*	$698.65
Total Account Balance**	$709.13
Ad Valorem Tax Rate	99.183
Tax District	70E (70E)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$349.33	$10.48	$359.81	$0.00	$359.81	$359.81	$359.81
Balance	04/30/2026	$698.65	$6.98	$705.63	$0.00	$705.63	$705.63	$705.63

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$1,105.78	$0.00	$0.00	$1,105.78	$0.00	$0.00	9.8754	70E
2023 REAL ESTATE TAXES	$1,118.64	$0.00	$0.00	$1,118.64	$0.00	$0.00	9.9907	70E
2022 REAL ESTATE TAXES	$1,152.30	$0.00	$0.00	$1,152.30	$0.00	$0.00	9.9018	70E
2021 REAL ESTATE TAXES	$1,148.60	$0.00	$0.00	$1,148.60	$0.00	$0.00	9.8699	70E
2020 REAL ESTATE TAXES	$460.50	$0.00	$0.00	$460.50	$0.00	$0.00	9.8924	70E
2019 REAL ESTATE TAXES	$459.22	$0.00	$0.00	$459.22	$0.00	$0.00	9.8651	70E
2018 REAL ESTATE TAXES	$287.16	$0.00	$0.00	$287.16	$0.00	$0.00	9.8705	70E
2017 REAL ESTATE TAXES	$287.52	$0.00	$8.63	$296.15	$0.00	$0.00	9.8826	70E
2016 REAL ESTATE TAXES	$518.38	$0.00	$10.36	$528.74	$0.00	$0.00	9.9073	70E
2015 REAL ESTATE TAXES	$514.04	$0.00	$15.42	$529.46	$0.00	$0.00	9.8242	70E
2014 REAL ESTATE TAXES	$600.20	$0.00	$12.01	$612.21	$0.00	$0.00	9.8320	70E
2013 REAL ESTATE TAXES	$596.28	$0.00	$11.93	$608.21	$0.00	$0.00	9.7677	70E
2012 REAL ESTATE TAXES	$599.07	$10.80	$35.95	$645.82	$0.00	$0.00	9.8134	70E
2011 REAL ESTATE TAXES	$597.30	$0.00	$0.00	$597.30	$0.00	$0.00	9.8079	70E
2010 REAL ESTATE TAXES	$603.10	$0.00	$18.09	$621.19	$0.00	$0.00	9.9029	70E
2009 REAL ESTATE TAXES	$608.14	$0.00	$24.33	$632.47	$0.00	$0.00	9.9859	70E
2008 REAL ESTATE TAXES	$608.38	$0.00	$24.34	$632.72	$0.00	$0.00	9.9899	70E
2007 REAL ESTATE TAXES	$617.78	$13.50	$37.07	$668.35	$0.00	$0.00	10.1441	70E
2006 REAL ESTATE TAXES	$488.82	$0.00	$19.55	$508.37	$0.00	$0.00	10.8624	70E
2005 REAL ESTATE TAXES	$470.04	$0.00	$18.80	$488.84	$0.00	$0.00	10.4452	70E
2004 REAL ESTATE TAXES	$434.50	$0.00	$17.38	$451.88	$0.00	$0.00	11.2563	70E
2003 REAL ESTATE TAXES	$427.46	$13.50	$25.65	$466.61	$0.00	$0.00	11.0740	70E
2002 REAL ESTATE TAXES	$410.92	$0.00	$16.44	$427.36	$0.00	$0.00	10.6454	70E
2001 REAL ESTATE TAXES	$384.14	$0.00	$15.37	$399.51	$0.00	$0.00	9.9515	70E
2000 REAL ESTATE TAXES	$383.56	$0.00	$15.34	$398.90	$0.00	$0.00	9.9365	70E
1999 REAL ESTATE TAXES	$381.50	$13.50	$26.71	$421.71	$0.00	$0.00	9.8834	70E
1998 REAL ESTATE TAXES	$209.46	$0.00	$4.19	$213.65	$0.00	$0.00	10.3177	70E
1997 REAL ESTATE TAXES	$213.64	$0.00	$4.27	$217.91	$0.00	$0.00	10.5238	70E
1996 REAL ESTATE TAXES	$123.68	$17.55	$7.42	$148.65	$0.00	$0.00	11.2432	70E
1995 REAL ESTATE TAXES	$425.76	$14.85	$7.40	$448.01	$0.00	$0.00	11.2145	70E
1994 REAL ESTATE TAXES	$125.68	$0.00	$5.03	$130.71	$0.00	$0.00	11.4257	70E
1993 REAL ESTATE TAXES	$125.68	$14.85	$7.54	$148.07	$0.00	$0.00	11.4257	70E
1992 REAL ESTATE TAXES	$125.68	$0.00	$0.00	$125.68	$0.00	$0.00	11.4257	70E
1991 REAL ESTATE TAXES	$125.68	$0.00	$1.89	$127.57	$0.00	$0.00	11.4257	70E
1990 REAL ESTATE TAXES	$105.30	$0.00	$0.00	$105.30	$0.00	$0.00	10.9690	70E

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	2.36	.00	2.38	2.38
2023-2024	608	SA Pueblo Consv Dist Maint Fund	3.64	3.68	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	3.64	3.68	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	3.64	3.68	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	3.64	3.68	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	1.47	1.48	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	1.47	1.48	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.91	.92	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.91	.92	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	1.21	1.22	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	1.21	1.22	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	1.41	1.42	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	1.41	1.42	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	1.42	1.43	.00	.00
1994-1995	610	SA Pueblo West Fee	272.40	302.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/19/2026	Bill	ZIMMERMAN KYLE M	$698.65	$698.65
03/27/2025	PAYMENT	2024 - Bill Payment	$-3.68	$0.00
03/27/2025	PAYMENT	2024 - Bill Payment	$-1,102.10	$3.68
01/01/2025	Bill	2024 Tax Bill	$1,105.78	$1,105.78
03/20/2024	PAYMENT	2023 - Bill Payment	$-1,114.96	$0.00
03/20/2024	PAYMENT	2023 - Bill Payment	$-3.68	$1,114.96
01/01/2024	Bill	2023 Tax Bill	$1,118.64	$1,118.64
04/07/2023	PAYMENT	2022 - Bill Payment	$-3.68	$0.00
04/07/2023	PAYMENT	2022 - Bill Payment	$-1,148.62	$3.68
01/01/2023	Bill	2022 Tax Bill	$1,152.30	$1,152.30
04/27/2022	PAYMENT	2021 - Bill Payment	$-3.68	$0.00
04/27/2022	PAYMENT	2021 - Bill Payment	$-1,144.92	$3.68
01/01/2022	Bill	2021 Tax Bill	$1,148.60	$1,148.60
04/01/2021	PAYMENT	2020 - Bill Payment	$-459.02	$0.00
04/01/2021	PAYMENT	2020 - Bill Payment	$-1.48	$459.02
01/01/2021	Bill	2020 Tax Bill	$460.50	$460.50
05/01/2020	PAYMENT	2019 - Bill Payment	$-1.48	$0.00
05/01/2020	PAYMENT	2019 - Bill Payment	$-457.74	$1.48
01/01/2020	Bill	2019 Tax Bill	$459.22	$459.22
03/22/2019	PAYMENT	2018 - Bill Payment	$-286.24	$0.00
03/22/2019	PAYMENT	2018 - Bill Payment	$-0.92	$286.24
01/01/2019	Bill	2018 Tax Bill	$287.16	$287.16
07/16/2018	PAYMENT	2017 - Bill Payment	$-295.20	$0.00
07/16/2018	PAYMENT	2017 - Bill Payment	$-0.95	$295.20
07/16/2018	INTEREST	2017 Interest/Penalty	$8.63	$296.15
01/01/2018	Bill	2017 Tax Bill	$287.52	$287.52
06/15/2017	PAYMENT	2016 - Bill Payment	$-527.50	$0.00
06/15/2017	PAYMENT	2016 - Bill Payment	$-1.24	$527.50
06/15/2017	INTEREST	2016 Interest/Penalty	$10.36	$528.74
06/01/2017	LIEN	2015 Tax Lien - Canceled	$-534.46	$518.38
06/01/2017	LIEN	2014 Tax Lien - Canceled	$-617.21	$1,052.84
06/01/2017	LIEN	2013 Tax Lien - Canceled	$-613.21	$1,670.05
06/01/2017	LIEN	2012 Tax Lien - Canceled	$-657.82	$2,283.26
01/01/2017	Bill	2016 Tax Bill	$518.38	$2,941.08
07/01/2016	PAYMENT	2015 - Bill Payment	$528.20	$2,422.70
07/01/2016	PAYMENT	2015 - Bill Payment	$-1,056.40	$1,894.50
07/01/2016	PAYMENT	2015 - Bill Payment	$-2.52	$2,950.90
07/01/2016	PAYMENT	2015 - Bill Payment	$1.26	$2,953.42
07/01/2016	INTEREST	2015 Interest/Penalty	$15.42	$2,952.16
06/20/2016	LIEN	2015 Tax Lien	$534.46	$2,936.74
01/01/2016	Bill	2015 Tax Bill	$514.04	$2,402.28
06/20/2015	LIEN	2014 Tax Lien	$617.21	$1,888.24
06/17/2015	PAYMENT	2014 - Bill Payment	$-1.45	$1,271.03
06/17/2015	PAYMENT	2014 - Bill Payment	$-610.76	$1,272.48
06/17/2015	INTEREST	2014 Interest/Penalty	$12.01	$1,883.24
01/01/2015	Bill	2014 Tax Bill	$600.20	$1,871.23
06/20/2014	LIEN	2013 Tax Lien	$613.21	$1,271.03
06/17/2014	PAYMENT	2013 - Bill Payment	$-606.76	$657.82
06/17/2014	PAYMENT	2013 - Bill Payment	$-1.45	$1,264.58
06/17/2014	INTEREST	2013 Interest/Penalty	$11.93	$1,266.03
01/01/2014	Bill	2013 Tax Bill	$596.28	$1,254.10
10/25/2013	PAYMENT	2012 - Bill Payment	$-10.80	$657.82
10/25/2013	PAYMENT	2012 - Bill Payment	$-1.52	$668.62
10/25/2013	PAYMENT	2012 - Bill Payment	$-633.50	$670.14
10/25/2013	INTEREST	2012 Interest/Penalty	$10.80	$1,303.64
10/25/2013	INTEREST	2012 Interest/Penalty	$35.95	$1,292.84
10/16/2013	LIEN	2012 Tax Lien	$657.82	$1,256.89
01/01/2013	Bill	2012 Tax Bill	$599.07	$599.07
05/02/2012	PAYMENT	2011 - Bill Payment	$-597.30	$0.00
01/01/2012	Bill	2011 Tax Bill	$597.30	$597.30
07/29/2011	LIEN	2009 Redemption Payment	$-707.59	$0.00
07/29/2011	LIEN	2009 Redemption Interest/Fee	$70.12	$707.59
07/29/2011	LIEN	2008 Redemption Payment	$-778.02	$637.47
07/29/2011	LIEN	2008 Redemption Interest/Fee	$140.30	$1,415.49
07/29/2011	LIEN	2007 Redemption Payment	$-899.40	$1,275.19
07/29/2011	LIEN	2007 Redemption Interest/Fee	$219.05	$2,174.59
07/27/2011	PAYMENT	2010 - Bill Payment	$-621.19	$1,955.54
07/27/2011	INTEREST	2010 Interest/Penalty	$18.09	$2,576.73
01/01/2011	Bill	2010 Tax Bill	$603.10	$2,558.64
08/13/2010	PAYMENT	2009 - Bill Payment	$-632.47	$1,955.54
08/13/2010	INTEREST	2009 Interest/Penalty	$24.33	$2,588.01
06/20/2010	LIEN	2009 Tax Lien	$637.47	$2,563.68
01/01/2010	Bill	2009 Tax Bill	$608.14	$1,926.21
08/14/2009	PAYMENT	2008 - Bill Payment	$-632.72	$1,318.07
08/14/2009	INTEREST	2008 Interest/Penalty	$24.34	$1,950.79
06/20/2009	LIEN	2008 Tax Lien	$637.72	$1,926.45
01/01/2009	Bill	2008 Tax Bill	$608.38	$1,288.73
10/21/2008	PAYMENT	2007 - Bill Payment	$-13.50	$680.35
10/21/2008	PAYMENT	2007 - Bill Payment	$-654.85	$693.85
10/21/2008	INTEREST	2007 Interest/Penalty	$13.50	$1,348.70
10/21/2008	INTEREST	2007 Interest/Penalty	$37.07	$1,335.20
10/16/2008	LIEN	2007 Tax Lien	$680.35	$1,298.13
01/01/2008	Bill	2007 Tax Bill	$617.78	$617.78
11/02/2007	LIEN	2006 Redemption Payment	$-528.77	$0.00
11/02/2007	LIEN	2006 Redemption Interest/Fee	$15.40	$528.77
11/02/2007	LIEN	2005 Redemption Payment	$-567.92	$513.37
11/02/2007	LIEN	2005 Redemption Interest/Fee	$74.08	$1,081.29
11/02/2007	LIEN	2004 Redemption Payment	$-580.24	$1,007.21
11/02/2007	LIEN	2004 Redemption Interest/Fee	$123.36	$1,587.45
11/02/2007	LIEN	2003 Redemption Payment	$-651.74	$1,464.09
11/02/2007	LIEN	2003 Redemption Interest/Fee	$181.13	$2,115.83
08/10/2007	PAYMENT	2006 - Bill Payment	$-508.37	$1,934.70
08/10/2007	INTEREST	2006 Interest/Penalty	$19.55	$2,443.07
06/20/2007	LIEN	2006 Tax Lien	$513.37	$2,423.52
01/01/2007	Bill	2006 Tax Bill	$488.82	$1,910.15
08/23/2006	PAYMENT	2005 - Bill Payment	$-488.84	$1,421.33
08/23/2006	INTEREST	2005 Interest/Penalty	$18.80	$1,910.17
06/20/2006	LIEN	2005 Tax Lien	$493.84	$1,891.37
01/01/2006	Bill	2005 Tax Bill	$470.04	$1,397.53
08/18/2005	PAYMENT	2004 - Bill Payment	$-451.88	$927.49
08/18/2005	INTEREST	2004 Interest/Penalty	$17.38	$1,379.37
06/20/2005	LIEN	2004 Tax Lien	$456.88	$1,361.99
01/01/2005	Bill	2004 Tax Bill	$434.50	$905.11
10/21/2004	PAYMENT	2003 - Bill Payment	$-13.50	$470.61
10/21/2004	PAYMENT	2003 - Bill Payment	$-453.11	$484.11
10/21/2004	INTEREST	2003 Interest/Penalty	$13.50	$937.22
10/21/2004	INTEREST	2003 Interest/Penalty	$25.65	$923.72
10/19/2004	LIEN	2003 Tax Lien	$470.61	$898.07
01/01/2004	Bill	2003 Tax Bill	$427.46	$427.46
09/30/2003	LIEN	2002 Redemption Payment	$-443.17	$0.00
09/30/2003	LIEN	2002 Redemption Interest/Fee	$10.81	$443.17
09/30/2003	LIEN	2001 Redemption Payment	$-475.30	$432.36
09/30/2003	LIEN	2001 Redemption Interest/Fee	$70.79	$907.66
09/30/2003	LIEN	2000 Redemption Payment	$-535.17	$836.87
09/30/2003	LIEN	2000 Redemption Interest/Fee	$131.27	$1,372.04
09/30/2003	LIEN	1999 Redemption Payment	$-618.96	$1,240.77
09/30/2003	LIEN	1999 Redemption Interest/Fee	$193.25	$1,859.73
08/01/2003	PAYMENT	2002 - Bill Payment	$-427.36	$1,666.48
08/01/2003	INTEREST	2002 Interest/Penalty	$16.44	$2,093.84
06/20/2003	LIEN	2002 Tax Lien	$432.36	$2,077.40
01/01/2003	Bill	2002 Tax Bill	$410.92	$1,645.04
08/06/2002	PAYMENT	2001 - Bill Payment	$-399.51	$1,234.12
08/06/2002	INTEREST	2001 Interest/Penalty	$15.37	$1,633.63
06/20/2002	LIEN	2001 Tax Lien	$404.51	$1,618.26
01/01/2002	Bill	2001 Tax Bill	$384.14	$1,213.75
08/01/2001	PAYMENT	2000 - Bill Payment	$-398.90	$829.61
08/01/2001	INTEREST	2000 Interest/Penalty	$15.34	$1,228.51
06/20/2001	LIEN	2000 Tax Lien	$403.90	$1,213.17
01/01/2001	Bill	2000 Tax Bill	$383.56	$809.27
11/06/2000	PAYMENT	1999 - Bill Payment	$-13.50	$425.71
11/06/2000	PAYMENT	1999 - Bill Payment	$-408.21	$439.21
11/06/2000	INTEREST	1999 Interest/Penalty	$26.71	$847.42
11/06/2000	INTEREST	1999 Interest/Penalty	$13.50	$820.71
11/01/2000	LIEN	1999 Tax Lien	$425.71	$807.21
01/01/2000	Bill	1999 Tax Bill	$381.50	$381.50
10/27/1999	LIEN	1998 Redemption Payment	$-231.40	$0.00
10/27/1999	LIEN	1998 Redemption Interest/Fee	$12.75	$231.40
10/27/1999	LIEN	1997 Redemption Payment	$-267.12	$218.65
10/27/1999	LIEN	1997 Redemption Interest/Fee	$44.21	$485.77
10/27/1999	LIEN	1996 Redemption Payment	$-204.17	$441.56
10/27/1999	LIEN	1996 Redemption Interest/Fee	$51.52	$645.73
06/20/1999	LIEN	1998 Tax Lien	$218.65	$594.21
06/16/1999	PAYMENT	1998 - Bill Payment	$-213.65	$375.56
06/16/1999	INTEREST	1998 Interest/Penalty	$4.19	$589.21
01/01/1999	Bill	1998 Tax Bill	$209.46	$585.02
06/20/1998	LIEN	1997 Tax Lien	$222.91	$375.56
06/16/1998	PAYMENT	1997 - Bill Payment	$-217.91	$152.65
06/16/1998	INTEREST	1997 Interest/Penalty	$4.27	$370.56
01/01/1998	Bill	1997 Tax Bill	$213.64	$366.29
10/23/1997	PAYMENT	1996 - Bill Payment	$-131.10	$152.65
10/23/1997	PAYMENT	1996 - Bill Payment	$-17.55	$283.75
10/23/1997	INTEREST	1996 Interest/Penalty	$7.42	$301.30
10/23/1997	INTEREST	1996 Interest/Penalty	$17.55	$293.88
10/21/1997	LIEN	1996 Tax Lien	$152.65	$276.33
01/01/1997	Bill	1996 Tax Bill	$123.68	$123.68
12/02/1996	LIEN	1995 Redemption Payment	$-469.56	$0.00
12/02/1996	LIEN	1995 Redemption Interest/Fee	$17.55	$469.56
12/02/1996	LIEN	1994 Redemption Payment	$-159.23	$452.01
12/02/1996	LIEN	1994 Redemption Interest/Fee	$23.52	$611.24
12/02/1996	LIEN	1993 Redemption Payment	$-201.91	$587.72
12/02/1996	LIEN	1993 Redemption Interest/Fee	$49.84	$789.63
10/24/1996	PAYMENT	1995 - Bill Payment	$-130.76	$739.79
10/24/1996	PAYMENT	1995 - Bill Payment	$-14.85	$870.55
10/24/1996	PAYMENT	1995 - Bill Payment	$-302.40	$885.40
10/24/1996	INTEREST	1995 Interest/Penalty	$14.85	$1,187.80
10/24/1996	INTEREST	1995 Interest/Penalty	$7.40	$1,172.95
10/22/1996	LIEN	1995 Tax Lien	$452.01	$1,165.55
01/01/1996	Bill	1995 Tax Bill	$425.76	$713.54
08/31/1995	PAYMENT	1994 - Bill Payment	$-130.71	$287.78
08/31/1995	INTEREST	1994 Interest/Penalty	$5.03	$418.49
06/20/1995	LIEN	1994 Tax Lien	$135.71	$413.46
01/01/1995	Bill	1994 Tax Bill	$125.68	$277.75
10/20/1994	PAYMENT	1993 - Bill Payment	$-14.85	$152.07
10/20/1994	PAYMENT	1993 - Bill Payment	$-133.22	$166.92
10/20/1994	INTEREST	1993 Interest/Penalty	$7.54	$300.14
10/20/1994	INTEREST	1993 Interest/Penalty	$14.85	$292.60
10/18/1994	LIEN	1993 Tax Lien	$152.07	$277.75
01/01/1994	Bill	1993 Tax Bill	$125.68	$125.68
04/07/1993	PAYMENT	1992 - Bill Payment	$-125.68	$0.00
01/01/1993	Bill	1992 Tax Bill	$125.68	$125.68
06/02/1992	PAYMENT	1991 - Bill Payment	$-127.57	$0.00
06/02/1992	INTEREST	1991 Interest/Penalty	$1.89	$127.57
01/01/1992	Bill	1991 Tax Bill	$125.68	$125.68
04/26/1991	PAYMENT	1990 - Bill Payment	$-105.30	$0.00
01/01/1991	Bill	1990 Tax Bill	$105.30	$105.30