Tax Account 06-034-12-009
Owners
BAKER GEORGE M
125 S DEMARET DR
PUEBLO WEST, CO 81007-3616
Account Summary
| Account ID | 06-034-12-009 |
|---|---|
| Account Type | Real Estate |
| Location | 125 S DEMARET DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,909.56 |
| Taxed incl Special Assessments | $1,909.56 |
| Paid | $1,909.56 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
** 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 | $1,909.56 | $0.00 | $0.00 | $1,909.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,423.10 | $0.00 | $0.00 | $2,423.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,451.94 | $0.00 | $0.00 | $2,451.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,520.56 | $0.00 | $0.00 | $2,520.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,584.60 | $0.00 | $0.00 | $2,584.60 | $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 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $514.04 | $0.00 | $0.00 | $514.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $600.20 | $0.00 | $0.00 | $600.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $596.28 | $0.00 | $0.00 | $596.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $599.07 | $0.00 | $0.00 | $599.07 | $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 | $6.03 | $609.13 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $608.14 | $0.00 | $0.00 | $608.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $608.38 | $0.00 | $0.00 | $608.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $617.78 | $0.00 | $0.00 | $617.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $488.82 | $0.00 | $0.00 | $488.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $470.04 | $0.00 | $0.00 | $470.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $434.50 | $0.00 | $4.35 | $438.85 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $427.46 | $0.00 | $0.00 | $427.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $410.92 | $0.00 | $0.00 | $410.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $384.14 | $0.00 | $0.00 | $384.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $383.56 | $0.00 | $0.00 | $383.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $381.50 | $0.00 | $0.00 | $381.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $14.85 | $12.82 | $241.31 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $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 | $0.00 | $125.68 | $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 | 35.24 | 35.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.80 | 38.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.80 | 38.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-954.78 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-954.78 | $954.78 |
| 01/19/2026 | Bill | BAKER GEORGE M | $1,909.56 | $1,909.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,192.46 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.09 | $1,192.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.09 | $1,211.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,192.46 | $1,230.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,423.10 | $2,423.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,206.88 | $19.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.09 | $1,225.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,206.88 | $1,245.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,451.94 | $2,451.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.61 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,243.67 | $16.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,243.67 | $1,260.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.61 | $2,503.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,520.56 | $2,520.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,275.69 | $16.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,275.69 | $1,292.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.61 | $2,567.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,584.60 | $2,584.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-229.51 | $0.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-229.51 | $230.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.74 | $459.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $460.50 | $460.50 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1.48 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-457.74 | $1.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $459.22 | $459.22 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-286.24 | $0.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $287.16 | $287.16 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-286.60 | $0.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-517.16 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1.22 | $517.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $518.38 | $518.38 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-512.82 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.22 | $512.82 |
| 01/01/2016 | Bill | 2015 Tax Bill | $514.04 | $514.04 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-598.78 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.42 | $598.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $600.20 | $600.20 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-1.42 | $0.00 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-594.86 | $1.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $596.28 | $596.28 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1.43 | $0.00 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-597.64 | $1.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $599.07 | $599.07 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-597.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $597.30 | $597.30 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-307.58 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $6.03 | $307.58 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-301.55 | $301.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $603.10 | $603.10 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-608.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $608.14 | $608.14 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-304.19 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-304.19 | $304.19 |
| 01/01/2009 | Bill | 2008 Tax Bill | $608.38 | $608.38 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-308.89 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-308.89 | $308.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $617.78 | $617.78 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-244.41 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-244.41 | $244.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $488.82 | $488.82 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-470.04 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $470.04 | $470.04 |
| 07/18/2005 | PAYMENT | 2004 - Bill Payment | $-221.60 | $0.00 |
| 07/18/2005 | INTEREST | 2004 Interest/Penalty | $4.35 | $221.60 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-217.25 | $217.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $434.50 | $434.50 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-427.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $427.46 | $427.46 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-410.92 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $410.92 | $410.92 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-384.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $384.14 | $384.14 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-383.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $383.56 | $383.56 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-381.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $381.50 | $381.50 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-209.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 10/29/1998 | LIEN | 1997 Redemption Payment | $-255.17 | $0.00 |
| 10/29/1998 | LIEN | 1997 Redemption Interest/Fee | $9.86 | $255.17 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-226.46 | $245.31 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $471.77 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $12.82 | $486.62 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $473.80 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $245.31 | $458.95 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 08/03/1994 | PAYMENT | 1993 - Bill Payment | $-129.45 | $0.00 |
| 08/03/1994 | INTEREST | 1993 Interest/Penalty | $3.77 | $129.45 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |