Tax Account 06-112-20-003
Owners
BAKER RICK GLENN/ HUGHSON BARBARA ANNE
75 S VILLA DEL SOL CT
PUEBLO WEST, CO 81007-6038
Account Summary
| Account ID | 06-112-20-003 |
|---|---|
| Account Type | Real Estate |
| Location | 75 S VILLA DEL SOL CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,982.52 |
| Taxed incl Special Assessments | $3,982.52 |
| Paid | $3,982.52 |
| 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 | $3,982.52 | $0.00 | $0.00 | $3,982.52 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,775.78 | $0.00 | $18.88 | $3,794.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,150.82 | $0.00 | $0.00 | $3,150.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,611.00 | $0.00 | $0.00 | $2,611.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,675.76 | $0.00 | $0.00 | $2,675.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,270.92 | $0.00 | $0.00 | $2,270.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,970.50 | $0.00 | $0.00 | $2,970.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,593.32 | $0.00 | $0.00 | $2,593.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,509.96 | $0.00 | $0.00 | $2,509.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,686.46 | $0.00 | $0.00 | $2,686.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,664.12 | $0.00 | $0.00 | $2,664.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,716.40 | $0.00 | $0.00 | $2,716.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,698.80 | $0.00 | $0.00 | $2,698.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,989.28 | $0.00 | $0.00 | $2,989.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,961.80 | $0.00 | $0.00 | $2,961.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,131.00 | $0.00 | $0.00 | $3,131.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,156.54 | $0.00 | $0.00 | $3,156.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,981.00 | $0.00 | $0.00 | $2,981.00 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,027.00 | $0.00 | $0.00 | $3,027.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,752.54 | $0.00 | $0.00 | $2,752.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,646.82 | $0.00 | $0.00 | $2,646.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,765.68 | $0.00 | $0.00 | $2,765.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,720.88 | $0.00 | $27.21 | $2,748.09 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $264.02 | $0.00 | $0.00 | $264.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $235.86 | $0.00 | $0.00 | $235.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $280.22 | $0.00 | $0.00 | $280.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $267.84 | $0.00 | $0.00 | $267.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $239.38 | $0.00 | $0.00 | $239.38 | $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 | 54.81 | 55.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.13 | 56.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.13 | 56.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.03 | 43.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.03 | 43.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.19 | 23.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | PRINCIPAL TITLE SOUTHERN COLORADO, LLC CHECK 03724 M AD | $-1,991.26 | $0.00 |
| 02/09/2026 | PAYMENT | BAKER RICK GLENN/ HUGHSON BARBARA ANNE PAYIT PAID BY PAYMENT PROVIDER API | $-1,991.26 | $1,991.26 |
| 01/19/2026 | Bill | BAKER RICK GLENN/ HUGHSON BARBARA ANNE | $3,982.52 | $3,982.52 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-1,859.54 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-28.35 | $1,859.54 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,878.14 | $1,887.89 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-28.63 | $3,766.03 |
| 03/05/2025 | INTEREST | 2024 Interest/Penalty | $18.88 | $3,794.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,775.78 | $3,775.78 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-28.35 | $0.00 |
| 05/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,547.06 | $28.35 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,547.06 | $1,575.41 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-28.35 | $3,122.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,150.82 | $3,150.82 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-2,567.54 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-43.46 | $2,567.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,611.00 | $2,611.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,632.30 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-43.46 | $2,632.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,675.76 | $2,675.76 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-38.20 | $0.00 |
| 02/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,232.72 | $38.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,270.92 | $2,270.92 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-38.20 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,932.30 | $38.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,970.50 | $2,970.50 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-2,560.22 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-33.10 | $2,560.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,593.32 | $2,593.32 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-32.00 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,477.96 | $32.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,509.96 | $2,509.96 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,663.48 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-22.98 | $2,663.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,686.46 | $2,686.46 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-22.98 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-2,641.14 | $22.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,664.12 | $2,664.12 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-23.42 | $0.00 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-2,692.98 | $23.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,716.40 | $2,716.40 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-2,675.38 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-23.42 | $2,675.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,698.80 | $2,698.80 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-25.82 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-2,963.46 | $25.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,989.28 | $2,989.28 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-2,961.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,961.80 | $2,961.80 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-3,131.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,131.00 | $3,131.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-3,156.54 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,156.54 | $3,156.54 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-2,981.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,981.00 | $2,981.00 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-3,027.00 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,027.00 | $3,027.00 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-2,752.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,752.54 | $2,752.54 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-2,646.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,646.82 | $2,646.82 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-2,765.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,765.68 | $2,765.68 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-2,748.09 | $0.00 |
| 05/03/2004 | INTEREST | 2003 Interest/Penalty | $27.21 | $2,748.09 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,720.88 | $2,720.88 |
| 03/14/2003 | PAYMENT | 2002 - Bill Payment | $-264.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $264.02 | $264.02 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-235.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $235.86 | $235.86 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-280.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $280.22 | $280.22 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-267.84 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $267.84 | $267.84 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-239.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $239.38 | $239.38 |
| 02/06/1998 | PAYMENT | 1997 - Bill Payment | $-150.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $150.50 | $150.50 |