Tax Account 06-044-06-003
Owners
BAKER RYAN
740 W CALLE DE CABALLOS
PUEBLO WEST, CO 81007
BAKER DANYEL
Account Summary
| Account ID | 06-044-06-003 |
|---|---|
| Account Type | Real Estate |
| Location | 740 W CALLE DE CABALLOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,844.73 |
| Taxed incl Special Assessments | $5,844.73 |
| Paid | $5,844.73 |
| 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 | $5,844.73 | $0.00 | $0.00 | $5,844.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,327.48 | $0.00 | $0.00 | $4,327.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,377.26 | $0.00 | $0.00 | $4,377.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,127.38 | $0.00 | $0.00 | $5,127.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $689.16 | $0.00 | $0.00 | $689.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $575.60 | $0.00 | $0.00 | $575.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $574.02 | $0.00 | $0.00 | $574.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $574.34 | $0.00 | $0.00 | $574.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $575.04 | $0.00 | $0.00 | $575.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $719.98 | $0.00 | $0.00 | $719.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $713.96 | $0.00 | $0.00 | $713.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $714.52 | $0.00 | $0.00 | $714.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $709.86 | $0.00 | $0.00 | $709.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $713.18 | $0.00 | $21.39 | $734.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $711.08 | $0.00 | $0.00 | $711.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $717.96 | $0.00 | $0.00 | $717.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $723.98 | $0.00 | $0.00 | $723.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $0.00 | $0.00 | $724.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $0.00 | $735.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $661.52 | $0.00 | $0.00 | $661.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $636.12 | $0.00 | $0.00 | $636.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $0.00 | $489.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $463.08 | $0.00 | $0.00 | $463.08 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $432.90 | $0.00 | $4.33 | $437.23 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $305.06 | $0.00 | $9.15 | $314.21 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $303.42 | $0.00 | $12.14 | $315.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $284.78 | $0.00 | $0.00 | $284.78 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $290.46 | $0.00 | $2.90 | $293.36 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $1.56 | $157.44 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $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 | 79.12 | 79.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.62 | 64.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.62 | 64.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 66.88 | 67.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-2,922.36 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-2,922.37 | $2,922.36 |
| 01/19/2026 | Bill | BAKER RYAN | $5,844.73 | $5,844.73 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-2,131.61 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-32.13 | $2,131.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,131.61 | $2,163.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.13 | $4,295.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,327.48 | $4,327.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,156.50 | $32.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,156.50 | $2,188.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.13 | $4,345.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,377.26 | $4,377.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,529.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-33.78 | $2,529.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,529.91 | $2,563.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-33.78 | $5,093.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,127.38 | $5,127.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-343.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.10 | $343.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.10 | $344.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-343.48 | $345.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $689.16 | $689.16 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-573.76 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-1.84 | $573.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $575.60 | $575.60 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-286.09 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $286.09 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $287.01 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-286.09 | $287.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $574.02 | $574.02 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-286.25 | $0.92 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $287.17 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-286.25 | $288.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $574.34 | $574.34 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-573.20 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.84 | $573.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $575.04 | $575.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-718.28 | $0.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.70 | $718.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $719.98 | $719.98 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-712.26 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.70 | $712.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $713.96 | $713.96 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-1.70 | $0.00 |
| 01/02/2015 | PAYMENT | 2014 - Bill Payment | $-712.82 | $1.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $714.52 | $714.52 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.70 | $0.00 |
| 03/24/2014 | PAYMENT | 2013 - Bill Payment | $-708.16 | $1.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $709.86 | $709.86 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-732.82 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.75 | $732.82 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $21.39 | $734.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $713.18 | $713.18 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-711.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $711.08 | $711.08 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-717.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $717.96 | $717.96 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $723.98 | $723.98 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-724.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $724.28 | $724.28 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-735.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $735.46 | $735.46 |
| 03/29/2007 | PAYMENT | 2006 - Bill Payment | $-661.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $661.52 | $661.52 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-636.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $636.12 | $636.12 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-489.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-463.08 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $463.08 | $463.08 |
| 07/10/2002 | PAYMENT | 2001 - Bill Payment | $-220.78 | $0.00 |
| 07/10/2002 | INTEREST | 2001 Interest/Penalty | $4.33 | $220.78 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-216.45 | $216.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $432.90 | $432.90 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-314.21 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $9.15 | $314.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $305.06 | $305.06 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-315.56 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $12.14 | $315.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $303.42 | $303.42 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-284.78 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.78 | $284.78 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-293.36 | $0.00 |
| 05/13/1998 | INTEREST | 1997 Interest/Penalty | $2.90 | $293.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $290.46 | $290.46 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-78.14 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-78.14 | $78.14 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-157.44 | $0.00 |
| 05/22/1996 | INTEREST | 1995 Interest/Penalty | $1.56 | $157.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |