Tax Account 06-221-09-018
Owners
BACA GRETCHEN J/BACA GEORGE J
1124 S RUSSETT DR
PUEBLO WEST, CO 81007-1953
Account Summary
| Account ID | 06-221-09-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1124 S RUSSETT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,224.72 |
| Taxed incl Special Assessments | $2,224.72 |
| Paid | $2,224.72 |
| 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 | $2,224.72 | $0.00 | $0.00 | $2,224.72 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,813.52 | $0.00 | $0.00 | $1,813.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,835.22 | $0.00 | $0.00 | $1,835.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,067.36 | $0.00 | $0.00 | $1,067.36 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,094.00 | $0.00 | $0.00 | $1,094.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,135.52 | $0.00 | $0.00 | $1,135.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,131.98 | $0.00 | $0.00 | $1,131.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $914.02 | $0.00 | $0.00 | $914.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $728.80 | $0.00 | $14.58 | $743.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $698.94 | $0.00 | $0.00 | $698.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,374.48 | $0.00 | $0.00 | $1,374.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,257.64 | $0.00 | $0.00 | $1,257.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,249.48 | $0.00 | $0.00 | $1,249.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,279.73 | $0.00 | $0.00 | $1,279.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,267.98 | $0.00 | $0.00 | $1,267.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,378.38 | $0.00 | $0.00 | $1,378.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,390.04 | $0.00 | $0.00 | $1,390.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,391.60 | $0.00 | $0.00 | $1,391.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,413.08 | $0.00 | $0.00 | $1,413.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,434.92 | $0.00 | $0.00 | $1,434.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,379.82 | $0.00 | $0.00 | $1,379.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,340.64 | $0.00 | $0.00 | $1,340.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,318.92 | $0.00 | $0.00 | $1,318.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,408.40 | $0.00 | $0.00 | $1,408.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,316.58 | $0.00 | $0.00 | $1,316.58 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,238.10 | $0.00 | $0.00 | $1,238.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,231.48 | $0.00 | $0.00 | $1,231.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,235.04 | $0.00 | $0.00 | $1,235.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,259.70 | $0.00 | $0.00 | $1,259.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,223.26 | $0.00 | $0.00 | $1,223.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,220.14 | $0.00 | $0.00 | $1,220.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,340.24 | $0.00 | $0.00 | $1,340.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,340.24 | $0.00 | $0.00 | $1,340.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,320.82 | $0.00 | $0.00 | $1,320.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,291.10 | $0.00 | $12.92 | $1,304.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,279.00 | $0.00 | $0.00 | $1,279.00 | $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 | 39.58 | 39.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.51 | 38.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.51 | 38.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.16 | 18.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.94 | 11.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BACA GRETCHEN J/BACA GEORGE J CHECK 47357 M AD | $-1,112.36 | $0.00 |
| 03/05/2026 | PAYMENT | BACA GRETCHEN J/BACA GEORGE J CHECK 52470 | $-1,112.36 | $1,112.36 |
| 01/19/2026 | BILL | BACA GRETCHEN J/BACA GEORGE J | $2,224.72 | $2,224.72 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-887.31 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-19.45 | $887.31 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-887.31 | $906.76 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-19.45 | $1,794.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,813.52 | $1,813.52 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-898.16 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-19.45 | $898.16 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-19.45 | $917.61 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-898.16 | $937.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,835.22 | $1,835.22 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-522.12 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.56 | $522.12 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-522.12 | $533.68 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.56 | $1,055.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,067.36 | $1,067.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-535.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.56 | $535.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-535.44 | $547.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.56 | $1,082.44 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,094.00 | $1,094.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-555.95 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-11.81 | $555.95 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-11.81 | $567.76 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-555.95 | $579.57 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,135.52 | $1,135.52 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-554.18 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-11.81 | $554.18 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-554.18 | $565.99 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-11.81 | $1,120.17 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,131.98 | $1,131.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.37 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-446.64 | $10.37 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-446.64 | $457.01 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.37 | $903.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $914.02 | $914.02 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-724.67 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-18.71 | $724.67 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $14.58 | $743.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $728.80 | $728.80 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-343.54 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-5.93 | $343.54 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-343.54 | $349.47 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.93 | $693.01 |
| 01/01/2017 | BILL | 2016 Tax Bill | $698.94 | $698.94 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.93 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-681.31 | $5.93 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-681.31 | $687.24 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.93 | $1,368.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,374.48 | $1,374.48 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-623.40 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $623.40 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-623.40 | $628.82 |
| 03/30/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $1,252.22 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $5.42 | $1,257.64 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $623.40 | $1,252.22 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-623.40 | $628.82 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $1,252.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,257.64 | $1,257.64 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-619.32 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $619.32 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-5.42 | $624.74 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-619.32 | $630.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,249.48 | $1,249.48 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-634.34 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.52 | $634.34 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-634.34 | $639.86 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-5.53 | $1,274.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,279.73 | $1,279.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-633.99 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-633.99 | $633.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,267.98 | $1,267.98 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-689.19 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-689.19 | $689.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,378.38 | $1,378.38 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-695.02 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-695.02 | $695.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,390.04 | $1,390.04 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-695.80 | $0.00 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-695.80 | $695.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,391.60 | $1,391.60 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-706.54 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-706.54 | $706.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,413.08 | $1,413.08 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-717.46 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-717.46 | $717.46 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,434.92 | $1,434.92 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-689.91 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-689.91 | $689.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,379.82 | $1,379.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-670.32 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-670.32 | $670.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,340.64 | $1,340.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-659.46 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-659.46 | $659.46 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,318.92 | $1,318.92 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-704.20 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-704.20 | $704.20 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,408.40 | $1,408.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-658.29 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-658.29 | $658.29 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,316.58 | $1,316.58 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-619.05 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-619.05 | $619.05 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,238.10 | $1,238.10 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-615.74 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-615.74 | $615.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,231.48 | $1,231.48 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-617.52 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-617.52 | $617.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,235.04 | $1,235.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-629.85 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-629.85 | $629.85 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,259.70 | $1,259.70 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-611.63 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-611.63 | $611.63 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,223.26 | $1,223.26 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-610.07 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-610.07 | $610.07 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,220.14 | $1,220.14 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,340.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,340.24 | $1,340.24 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,340.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,340.24 | $1,340.24 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,320.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,320.82 | $1,320.82 |
| 06/25/1992 | PAYMENT | 1991 - Bill Payment | $-652.01 | $0.00 |
| 06/25/1992 | INTEREST | 1991 Interest/Penalty | $12.92 | $652.01 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-652.01 | $639.09 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,291.10 | $1,291.10 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-639.50 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-639.50 | $639.50 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,279.00 | $1,279.00 |