Tax Account 06-210-06-004
Owners
BACA MELISSA M/BACA CHRISTOPHER L
748 W CAMBRIA DR
PUEBLO WEST, CO 81007-3162
Account Summary
| Account ID | 06-210-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 748 W CAMBRIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,752.31 |
| Taxed incl Special Assessments | $2,752.31 |
| Paid | $2,752.31 |
| 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 | $2,752.31 | $0.00 | $0.00 | $2,752.31 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,454.12 | $0.00 | $0.00 | $2,454.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,483.32 | $0.00 | $0.00 | $2,483.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,345.46 | $0.00 | $0.00 | $2,345.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,404.62 | $0.00 | $0.00 | $2,404.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,878.94 | $0.00 | $0.00 | $1,878.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,873.62 | $0.00 | $0.00 | $1,873.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,715.18 | $0.00 | $0.00 | $1,715.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,717.26 | $0.00 | $0.00 | $1,717.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,651.72 | $0.00 | $0.00 | $1,651.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,637.98 | $0.00 | $0.00 | $1,637.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,501.90 | $0.00 | $0.00 | $1,501.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,492.16 | $0.00 | $0.00 | $1,492.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,568.69 | $0.00 | $0.00 | $1,568.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,554.26 | $0.00 | $0.00 | $1,554.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,700.44 | $0.00 | $0.00 | $1,700.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,714.58 | $0.00 | $0.00 | $1,714.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,736.24 | $0.00 | $0.00 | $1,736.24 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,763.04 | $0.00 | $0.00 | $1,763.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,620.68 | $0.00 | $0.00 | $1,620.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,558.42 | $0.00 | $0.00 | $1,558.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $51.60 | $0.00 | $0.00 | $51.60 | $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 | $0.00 | $125.68 | $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 | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 37.88 | 38.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.21 | 38.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.21 | 38.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.86 | 24.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.41 | 13.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,376.15 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,376.16 | $1,376.15 |
| 01/19/2026 | BILL | BACA MELISSA M/BACA CHRISTOPHER L | $2,752.31 | $2,752.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,207.76 | $19.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,207.76 | $1,227.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.30 | $2,434.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,454.12 | $2,454.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,222.36 | $19.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,222.36 | $1,241.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.30 | $2,464.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,483.32 | $2,483.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,157.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.45 | $1,157.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.45 | $1,172.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,157.28 | $1,188.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,345.46 | $2,345.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,186.86 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.45 | $1,186.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,186.86 | $1,202.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.45 | $2,389.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,404.62 | $2,404.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-927.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.05 | $927.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-927.42 | $939.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.05 | $1,866.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,878.94 | $1,878.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-924.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.05 | $924.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-924.76 | $936.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.05 | $1,861.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,873.62 | $1,873.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-846.64 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.95 | $846.64 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-846.64 | $857.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.95 | $1,704.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,715.18 | $1,715.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.95 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-847.68 | $10.95 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.95 | $858.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-847.68 | $869.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,717.26 | $1,717.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-818.79 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.07 | $818.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-818.79 | $825.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.07 | $1,644.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,651.72 | $1,651.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-811.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.07 | $811.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.07 | $818.99 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-811.92 | $826.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,637.98 | $1,637.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-744.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.47 | $744.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-744.48 | $750.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.47 | $1,495.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,501.90 | $1,501.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-739.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.47 | $739.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.47 | $746.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-739.61 | $752.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,492.16 | $1,492.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-777.57 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.77 | $777.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-777.57 | $784.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.78 | $1,561.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,568.69 | $1,568.69 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-777.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-777.13 | $777.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,554.26 | $1,554.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-850.22 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-850.22 | $850.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,700.44 | $1,700.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-857.29 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-857.29 | $857.29 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,714.58 | $1,714.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-868.12 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-868.12 | $868.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,736.24 | $1,736.24 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-881.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-881.52 | $881.52 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,763.04 | $1,763.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-810.34 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-810.34 | $810.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,620.68 | $1,620.68 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-779.21 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-779.21 | $779.21 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,558.42 | $1,558.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $163.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $70.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-51.60 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $51.60 | $51.60 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |