Tax Account 06-232-02-041
Owners
BAKER LUTHER GALE
171 W ALEXIS DR
PUEBLO WEST, CO 81007-1702
BAKER ELLEN MARGARET
Account Summary
| Account ID | 06-232-02-041 |
|---|---|
| Account Type | Real Estate |
| Location | 171 W ALEXIS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,694.88 |
| Taxed incl Special Assessments | $2,694.88 |
| Paid | $2,694.88 |
| 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 | $2,694.88 | $0.00 | $0.00 | $2,694.88 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,608.50 | $0.00 | $0.00 | $2,608.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,638.38 | $0.00 | $0.00 | $2,638.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,440.56 | $0.00 | $0.00 | $1,440.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,476.96 | $0.00 | $0.00 | $1,476.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,410.00 | $0.00 | $0.00 | $1,410.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,405.80 | $0.00 | $0.00 | $1,405.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,191.66 | $0.00 | $0.00 | $1,191.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,193.10 | $0.00 | $0.00 | $1,193.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,123.20 | $0.00 | $0.00 | $1,123.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,895.94 | $0.00 | $0.00 | $1,895.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,640.16 | $0.00 | $0.00 | $1,640.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,629.52 | $0.00 | $0.00 | $1,629.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,661.05 | $0.00 | $0.00 | $1,661.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,645.78 | $0.00 | $0.00 | $1,645.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,765.90 | $0.00 | $0.00 | $1,765.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,780.50 | $0.00 | $0.00 | $1,780.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,773.22 | $0.00 | $0.00 | $1,773.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,800.58 | $0.00 | $0.00 | $1,800.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,737.98 | $0.00 | $0.00 | $1,737.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,671.24 | $0.00 | $0.00 | $1,671.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $2.74 | $276.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $10.52 | $273.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $10.00 | $14.75 | $270.55 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $0.00 | $192.78 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $7.67 | $199.41 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $4.79 | $124.49 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $4.47 | $103.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $3.34 | $98.78 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $96.20 | $10.00 | $6.25 | $112.45 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.05 | 46.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.28 | 49.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.28 | 49.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.00 | 14.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.21 | 14.35 | .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 | $-1,347.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,347.44 | $1,347.44 |
| 01/19/2026 | BILL | BAKER LUTHER GALE | $2,694.88 | $2,694.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,279.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.89 | $1,279.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,279.36 | $1,304.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.89 | $2,583.61 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,608.50 | $2,608.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,294.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.89 | $1,294.30 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-24.89 | $1,319.19 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,294.30 | $1,344.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,638.38 | $2,638.38 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.03 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-706.25 | $14.03 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-706.25 | $720.28 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.03 | $1,426.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,440.56 | $1,440.56 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-724.45 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.03 | $724.45 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-724.45 | $738.48 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.03 | $1,462.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,476.96 | $1,476.96 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-13.57 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-691.43 | $13.57 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-691.43 | $705.00 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-13.57 | $1,396.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,410.00 | $1,410.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-689.33 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.57 | $689.33 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.57 | $702.90 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-689.33 | $716.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,405.80 | $1,405.80 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-583.69 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-12.14 | $583.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-583.69 | $595.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.14 | $1,179.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,191.66 | $1,191.66 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-584.41 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.14 | $584.41 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-584.41 | $596.55 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.14 | $1,180.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,193.10 | $1,193.10 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-553.42 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.18 | $553.42 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-553.42 | $561.60 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.18 | $1,115.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,123.20 | $1,123.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-939.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.18 | $939.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.18 | $947.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-939.79 | $956.15 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,895.94 | $1,895.94 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-7.07 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-813.01 | $7.07 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-7.07 | $820.08 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-813.01 | $827.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,640.16 | $1,640.16 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.07 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-807.69 | $7.07 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-807.69 | $814.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-7.07 | $1,622.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,629.52 | $1,629.52 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-823.35 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.17 | $823.35 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-823.35 | $830.52 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.18 | $1,653.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,661.05 | $1,661.05 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-822.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-822.89 | $822.89 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,645.78 | $1,645.78 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-882.95 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-882.95 | $882.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,765.90 | $1,765.90 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-890.25 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-890.25 | $890.25 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,780.50 | $1,780.50 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-886.61 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-886.61 | $886.61 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,773.22 | $1,773.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-900.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-900.29 | $900.29 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,800.58 | $1,800.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-868.99 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-868.99 | $868.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,737.98 | $1,737.98 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-835.62 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-835.62 | $835.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,671.24 | $1,671.24 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $139.02 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-276.28 | $0.00 |
| 05/03/2004 | INTEREST | 2003 Interest/Penalty | $2.74 | $276.28 |
| 05/03/2004 | LIEN | 2002 Redemption Payment | $-301.68 | $273.54 |
| 05/03/2004 | LIEN | 2002 Redemption Interest/Fee | $23.22 | $575.22 |
| 05/03/2004 | LIEN | 2001 Redemption Payment | $-327.34 | $552.00 |
| 05/03/2004 | LIEN | 2001 Redemption Interest/Fee | $52.79 | $879.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $826.55 |
| 08/26/2003 | PAYMENT | 2002 - Bill Payment | $-273.46 | $553.01 |
| 08/26/2003 | INTEREST | 2002 Interest/Penalty | $10.52 | $826.47 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $278.46 | $815.95 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $537.49 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $274.55 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-260.55 | $284.55 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $545.10 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.75 | $535.10 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $274.55 | $520.35 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 05/16/2001 | PAYMENT | 2000 - Bill Payment | $-192.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $192.78 | $192.78 |
| 08/11/2000 | PAYMENT | 1999 - Bill Payment | $-199.41 | $0.00 |
| 08/11/2000 | INTEREST | 1999 Interest/Penalty | $7.67 | $199.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $191.74 | $191.74 |
| 08/12/1999 | PAYMENT | 1998 - Bill Payment | $-124.49 | $0.00 |
| 08/12/1999 | INTEREST | 1998 Interest/Penalty | $4.79 | $124.49 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $97.82 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $0.00 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 03/22/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $99.40 | $99.40 |
| 07/11/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | BILL | 1993 Tax Bill | $99.40 | $99.40 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | BILL | 1992 Tax Bill | $99.40 | $99.40 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-103.87 | $0.00 |
| 09/29/1992 | PAYMENT | 1990 - Bill Payment | $-98.78 | $103.87 |
| 09/29/1992 | PAYMENT | 1989 - Bill Payment | $-102.45 | $202.65 |
| 09/29/1992 | PAYMENT | 1989 - Bill Payment | $-10.00 | $305.10 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $4.47 | $315.10 |
| 09/29/1992 | INTEREST | 1990 Interest/Penalty | $3.34 | $310.63 |
| 09/29/1992 | INTEREST | 1989 Interest/Penalty | $6.25 | $307.29 |
| 09/29/1992 | INTEREST | 1989 Interest/Penalty | $10.00 | $301.04 |
| 01/01/1992 | BILL | 1991 Tax Bill | $99.40 | $291.04 |
| 01/01/1991 | BILL | 1990 Tax Bill | $95.44 | $191.64 |
| 01/01/1990 | BILL | 1989 Tax Bill | $96.20 | $96.20 |