Tax Account 06-111-20-019
Owners
BAKER CHAD
58 S VILLA DEL SOL CT
PUEBLO WEST, CO 81007-6062
BAKER KRISTY
Account Summary
| Account ID | 06-111-20-019 |
|---|---|
| Account Type | Real Estate |
| Location | 58 S VILLA DEL SOL CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,142.20 |
| Taxed incl Special Assessments | $3,142.20 |
| Paid | $1,571.10 |
| Bill Total | $3,142.20 |
| Interest | $0.00 |
| Bill Balance | $1,571.10 |
| Prior Billed* | $1,571.10 |
| Total Account Balance** | $1,571.10 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,810.74 | $0.00 | $0.00 | $2,810.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,842.94 | $0.00 | $0.00 | $2,842.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,218.90 | $0.00 | $0.00 | $3,218.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,299.48 | $0.00 | $0.00 | $3,299.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,628.50 | $0.00 | $0.00 | $2,628.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,621.64 | $0.00 | $0.00 | $2,621.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $433.72 | $0.00 | $0.00 | $433.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $284.24 | $0.00 | $0.00 | $284.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $284.72 | $0.00 | $0.00 | $284.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $269.34 | $0.00 | $0.00 | $269.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $203.12 | $0.00 | $0.00 | $203.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $164.12 | $0.00 | $0.00 | $164.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $318.14 | $0.00 | $0.00 | $318.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $317.20 | $0.00 | $0.00 | $317.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $290.96 | $0.00 | $0.00 | $290.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $293.60 | $0.00 | $0.00 | $293.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $375.62 | $0.00 | $0.00 | $375.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $381.42 | $0.00 | $0.00 | $381.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $341.08 | $0.00 | $0.00 | $341.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $327.98 | $0.00 | $0.00 | $327.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $329.82 | $0.00 | $0.00 | $329.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $324.48 | $0.00 | $0.00 | $324.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $201.20 | $0.00 | $8.05 | $209.25 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $179.14 | $10.80 | $10.75 | $200.69 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $212.64 | $10.80 | $12.76 | $236.20 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $81.52 | $10.80 | $5.71 | $98.03 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $150.50 | $0.00 | $0.00 | $150.50 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.21 | 26.36 | 26.38 | 26.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.01 | 52.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.01 | 52.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.98 | 42.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.98 | 42.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,571.10 | $1,571.10 |
| 01/19/2026 | Bill | BAKER CHAD | $3,142.20 | $3,142.20 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,379.10 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-26.27 | $1,379.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,379.10 | $1,405.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.27 | $2,784.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,810.74 | $2,810.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,395.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.27 | $1,395.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.27 | $1,421.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,395.20 | $1,447.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,842.94 | $2,842.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,588.25 | $21.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.20 | $1,609.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,588.25 | $1,630.65 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,218.90 | $3,218.90 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-42.40 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-3,257.08 | $42.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,299.48 | $3,299.48 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,594.78 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-33.72 | $2,594.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,628.50 | $2,628.50 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-33.72 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,587.92 | $33.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,621.64 | $2,621.64 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-1.38 | $0.00 |
| 01/10/2019 | PAYMENT | 2018 - Bill Payment | $-432.34 | $1.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $433.72 | $433.72 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-0.90 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-283.34 | $0.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $284.24 | $284.24 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-284.04 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $284.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $284.72 | $284.72 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.64 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-268.70 | $0.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $269.34 | $269.34 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-202.64 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.48 | $202.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $203.12 | $203.12 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-163.72 | $0.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $164.12 | $164.12 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.76 | $0.00 |
| 04/26/2013 | PAYMENT | 2012 - Bill Payment | $-317.38 | $0.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $318.14 | $318.14 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-317.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $317.20 | $317.20 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-290.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $290.96 | $290.96 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-293.60 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $293.60 | $293.60 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-375.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $375.62 | $375.62 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-381.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $381.42 | $381.42 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-341.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $341.08 | $341.08 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-327.98 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $327.98 | $327.98 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-329.82 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $329.82 | $329.82 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $-324.48 | $0.00 |
| 03/26/2004 | LIEN | 2002 Redemption Payment | $-228.54 | $324.48 |
| 03/26/2004 | LIEN | 2002 Redemption Interest/Fee | $14.29 | $553.02 |
| 03/26/2004 | LIEN | 2001 Redemption Payment | $-242.42 | $538.73 |
| 03/26/2004 | LIEN | 2001 Redemption Interest/Fee | $37.73 | $781.15 |
| 01/01/2004 | Bill | 2003 Tax Bill | $324.48 | $743.42 |
| 08/07/2003 | PAYMENT | 2002 - Bill Payment | $-209.25 | $418.94 |
| 08/07/2003 | INTEREST | 2002 Interest/Penalty | $8.05 | $628.19 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $214.25 | $620.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $201.20 | $405.89 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $204.69 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-189.89 | $215.49 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $405.38 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.75 | $394.58 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $204.69 | $383.83 |
| 01/01/2002 | Bill | 2001 Tax Bill | $179.14 | $179.14 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 10/17/2001 | PAYMENT | 2000 - Bill Payment | $-225.40 | $10.80 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $236.20 |
| 10/17/2001 | INTEREST | 2000 Interest/Penalty | $12.76 | $225.40 |
| 01/01/2001 | Bill | 2000 Tax Bill | $212.64 | $212.64 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-203.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $0.00 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-87.23 | $10.80 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $5.71 | $98.03 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $92.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $81.52 | $81.52 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-150.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $150.50 | $150.50 |