Tax Account 06-131-16-007
Owners
BACA AMBER L
651 S BURRO DR
PUEBLO WEST, CO 81007-1558
Account Summary
| Account ID | 06-131-16-007 |
|---|---|
| Account Type | Real Estate |
| Location | 651 S BURRO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,300.45 |
| Taxed incl Special Assessments | $2,300.45 |
| Paid | $1,150.23 |
| Bill Total | $2,300.45 |
| Interest | $0.00 |
| Bill Balance | $1,150.22 |
| Prior Billed* | $1,150.22 |
| Total Account Balance** | $1,150.22 |
| 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 | $2,118.70 | $0.00 | $0.00 | $2,118.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,143.04 | $0.00 | $0.00 | $2,143.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,632.24 | $0.00 | $0.00 | $1,632.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,673.72 | $0.00 | $0.00 | $1,673.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,385.90 | $0.00 | $0.00 | $1,385.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,189.74 | $0.00 | $0.00 | $1,189.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,006.70 | $0.00 | $0.00 | $1,006.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,007.92 | $0.00 | $0.00 | $1,007.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $961.20 | $0.00 | $0.00 | $961.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $953.22 | $0.00 | $0.00 | $953.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $856.38 | $0.00 | $0.00 | $856.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $850.82 | $0.00 | $0.00 | $850.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $898.24 | $0.00 | $0.00 | $898.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $889.98 | $0.00 | $0.00 | $889.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $963.16 | $0.00 | $0.00 | $963.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $970.64 | $0.00 | $0.00 | $970.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $977.02 | $0.00 | $0.00 | $977.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $992.10 | $0.00 | $0.00 | $992.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $927.66 | $0.00 | $0.00 | $927.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $892.02 | $0.00 | $0.00 | $892.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $907.26 | $0.00 | $0.00 | $907.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $892.56 | $0.00 | $0.00 | $892.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $929.34 | $0.00 | $0.00 | $929.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $868.78 | $0.00 | $0.00 | $868.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $732.32 | $0.00 | $7.32 | $739.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $634.83 | $0.00 | $12.70 | $647.53 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $688.38 | $10.00 | $48.19 | $746.57 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $599.88 | $13.50 | $29.99 | $643.37 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $624.24 | $0.00 | $18.73 | $642.97 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $638.54 | $0.00 | $0.00 | $638.54 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $722.62 | $0.00 | $0.00 | $722.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $722.62 | $0.00 | $0.00 | $722.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $798.56 | $0.00 | $0.00 | $798.56 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $842.88 | $0.00 | $0.00 | $842.88 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $809.40 | $0.00 | $0.00 | $809.40 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.64 | 15.97 | 15.99 | 15.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.66 | 34.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,150.23 | $1,150.22 |
| 01/19/2026 | Bill | BACA AMBER L | $2,300.45 | $2,300.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.00 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,042.35 | $17.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.00 | $1,059.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,042.35 | $1,076.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,118.70 | $2,118.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,054.52 | $17.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,054.52 | $1,071.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.00 | $2,126.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,143.04 | $2,143.04 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-805.37 | $10.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-805.37 | $816.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.75 | $1,621.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,632.24 | $1,632.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-826.11 | $10.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-826.11 | $836.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.75 | $1,662.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,673.72 | $1,673.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-684.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.89 | $684.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.89 | $692.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-684.06 | $701.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,385.90 | $1,385.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.65 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-587.22 | $7.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.65 | $594.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-587.22 | $602.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,189.74 | $1,189.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-496.93 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.42 | $496.93 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-496.93 | $503.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.42 | $1,000.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,006.70 | $1,006.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-497.54 | $6.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.42 | $503.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-497.54 | $510.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,007.92 | $1,007.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-476.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.11 | $476.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.11 | $480.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-476.49 | $484.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $961.20 | $961.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-472.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.11 | $472.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.11 | $476.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-472.50 | $480.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $953.22 | $953.22 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.69 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-424.50 | $3.69 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.69 | $428.19 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-424.50 | $431.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $856.38 | $856.38 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-421.72 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.69 | $421.72 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-421.72 | $425.41 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.69 | $847.13 |
| 01/01/2014 | Bill | 2013 Tax Bill | $850.82 | $850.82 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-445.24 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $445.24 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.88 | $449.12 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-445.24 | $453.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $898.24 | $898.24 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-444.99 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-444.99 | $444.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $889.98 | $889.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-481.58 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-481.58 | $481.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $963.16 | $963.16 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-485.32 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-485.32 | $485.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $970.64 | $970.64 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-488.51 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-488.51 | $488.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $977.02 | $977.02 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-496.05 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-496.05 | $496.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $992.10 | $992.10 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-463.83 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-463.83 | $463.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $927.66 | $927.66 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-446.01 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-446.01 | $446.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $892.02 | $892.02 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-453.63 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-453.63 | $453.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $907.26 | $907.26 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-446.28 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-446.28 | $446.28 |
| 01/01/2004 | Bill | 2003 Tax Bill | $892.56 | $892.56 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-464.67 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-464.67 | $464.67 |
| 01/01/2003 | Bill | 2002 Tax Bill | $929.34 | $929.34 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-868.78 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $868.78 | $868.78 |
| 05/15/2001 | PAYMENT | 2000 - Bill Payment | $-739.64 | $0.00 |
| 05/15/2001 | INTEREST | 2000 Interest/Penalty | $7.32 | $739.64 |
| 05/15/2001 | LIEN | 1999 Redemption Payment | $-743.89 | $732.32 |
| 05/15/2001 | LIEN | 1999 Redemption Interest/Fee | $91.36 | $1,476.21 |
| 05/15/2001 | LIEN | 1998 Redemption Payment | $-923.95 | $1,384.85 |
| 05/15/2001 | LIEN | 1998 Redemption Interest/Fee | $173.38 | $2,308.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $732.32 | $2,135.42 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-647.53 | $1,403.10 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $12.70 | $2,050.63 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $652.53 | $2,037.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $634.83 | $1,385.40 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $750.57 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-736.57 | $760.57 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,497.14 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $48.19 | $1,487.14 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $750.57 | $1,438.95 |
| 01/01/1999 | Bill | 1998 Tax Bill | $688.38 | $688.38 |
| 09/23/1998 | PAYMENT | 1997 - Bill Payment | $-629.87 | $0.00 |
| 09/23/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $629.87 |
| 09/23/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $643.37 |
| 09/23/1998 | INTEREST | 1997 Interest/Penalty | $29.99 | $629.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $599.88 | $599.88 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-642.97 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $18.73 | $642.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $624.24 | $624.24 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-319.27 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-319.27 | $319.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $638.54 | $638.54 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-722.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $722.62 | $722.62 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-722.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $722.62 | $722.62 |
| 04/20/1993 | PAYMENT | 1992 - Bill Payment | $-798.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $798.56 | $798.56 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-842.88 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $842.88 | $842.88 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-809.40 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $809.40 | $809.40 |