Tax Account 06-241-14-013
Owners
BAIRD BONNIE
1083 S LIMESTONE LN
PUEBLO WEST, CO 81007-7596
Account Summary
| Account ID | 06-241-14-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1083 S LIMESTONE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,502.89 |
| Taxed incl Special Assessments | $3,502.89 |
| Paid | $3,502.89 |
| 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 | $3,502.89 | $0.00 | $0.00 | $3,502.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,803.56 | $0.00 | $0.00 | $2,803.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,836.78 | $0.00 | $0.00 | $2,836.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,683.10 | $0.00 | $0.00 | $2,683.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,750.58 | $0.00 | $0.00 | $2,750.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,536.32 | $0.00 | $0.00 | $2,536.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,530.10 | $0.00 | $0.00 | $2,530.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,114.20 | $0.00 | $0.00 | $2,114.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,116.76 | $0.00 | $0.00 | $2,116.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,291.64 | $0.00 | $0.00 | $2,291.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,026.04 | $0.00 | $0.00 | $2,026.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,982.02 | $0.00 | $0.00 | $1,982.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,969.16 | $0.00 | $0.00 | $1,969.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,032.46 | $0.00 | $0.00 | $2,032.46 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,013.76 | $0.00 | $0.00 | $2,013.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,161.70 | $0.00 | $0.00 | $2,161.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,179.92 | $0.00 | $0.00 | $2,179.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,224.76 | $0.00 | $0.00 | $2,224.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,259.10 | $0.00 | $0.00 | $2,259.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,985.66 | $0.00 | $0.00 | $1,985.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $199.50 | $0.00 | $0.00 | $199.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $212.74 | $0.00 | $0.00 | $212.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $209.30 | $0.00 | $0.52 | $209.82 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $201.20 | $10.00 | $6.40 | $217.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $141.10 | $0.00 | $0.00 | $141.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $122.31 | $0.00 | $0.00 | $122.31 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $63.70 | $0.00 | $0.00 | $63.70 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $64.30 | $0.00 | $0.00 | $64.30 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $48.76 | $0.00 | $0.00 | $48.76 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $49.58 | $0.00 | $0.00 | $49.58 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $98.12 | $0.00 | $0.00 | $98.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $93.98 | $0.00 | $0.00 | $93.98 | $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 | 48.19 | 48.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.95 | 43.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.95 | 43.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.01 | 35.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.71 | 26.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.31 | 17.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,751.44 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,751.45 | $1,751.44 |
| 01/19/2026 | Bill | BAIRD BONNIE | $3,502.89 | $3,502.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,380.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.69 | $1,380.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,380.09 | $1,401.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.69 | $2,781.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,803.56 | $2,803.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,396.70 | $21.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.69 | $1,418.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,396.70 | $1,440.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,836.78 | $2,836.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,323.87 | $17.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,323.87 | $1,341.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.68 | $2,665.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,683.10 | $2,683.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.68 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,357.61 | $17.68 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,357.61 | $1,375.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.68 | $2,732.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,750.58 | $2,750.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,251.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.27 | $1,251.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.27 | $1,268.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,251.89 | $1,284.43 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,536.32 | $2,536.32 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,248.78 | $16.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.27 | $1,265.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,248.78 | $1,281.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,530.10 | $2,530.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,043.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.49 | $1,043.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,043.61 | $1,057.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.49 | $2,100.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,114.20 | $2,114.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,044.89 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.49 | $1,044.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.49 | $1,058.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,044.89 | $1,071.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,116.76 | $2,116.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.80 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,136.02 | $9.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.80 | $1,145.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,136.02 | $1,155.62 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,291.64 | $2,291.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,004.28 | $8.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.74 | $1,013.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,004.28 | $1,021.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,026.04 | $2,026.04 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-982.47 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-8.54 | $982.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.54 | $991.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-982.47 | $999.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,982.02 | $1,982.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-976.04 | $8.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-976.04 | $984.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.54 | $1,960.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,969.16 | $1,969.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,007.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.78 | $1,007.45 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.78 | $1,016.23 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,007.45 | $1,025.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,032.46 | $2,032.46 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,006.88 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,006.88 | $1,006.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,013.76 | $2,013.76 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,080.85 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,080.85 | $1,080.85 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,161.70 | $2,161.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,089.96 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,089.96 | $1,089.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,179.92 | $2,179.92 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,112.38 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,112.38 | $1,112.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,224.76 | $2,224.76 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,129.55 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,129.55 | $1,129.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,259.10 | $2,259.10 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-992.83 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-992.83 | $992.83 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,985.66 | $1,985.66 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-99.75 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-99.75 | $99.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $199.50 | $199.50 |
| 04/22/2005 | PAYMENT | 2004 - Bill Payment | $-212.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $212.74 | $212.74 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-209.82 | $0.00 |
| 05/06/2004 | INTEREST | 2003 Interest/Penalty | $0.52 | $209.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $209.30 | $209.30 |
| 09/22/2003 | PAYMENT | 2002 - Bill Payment | $-207.60 | $0.00 |
| 09/22/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $207.60 |
| 09/22/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $217.60 |
| 09/22/2003 | INTEREST | 2002 Interest/Penalty | $6.40 | $207.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $201.20 | $201.20 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-188.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $188.08 | $188.08 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-141.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $141.10 | $141.10 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-122.31 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $122.31 | $122.31 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-63.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.70 | $63.70 |
| 04/02/1998 | PAYMENT | 1997 - Bill Payment | $-64.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.30 | $64.30 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-48.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $48.76 | $48.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-49.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $49.58 | $49.58 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-98.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $98.12 | $98.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-93.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $93.98 | $93.98 |