Tax Account 06-242-14-005
Owners
BAKULA JOHN/KING NADINE
1072 S GREENBRIER DR
PUEBLO WEST, CO 81007-5107
Account Summary
| Account ID | 06-242-14-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1072 S GREENBRIER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,993.39 |
| Taxed incl Special Assessments | $2,993.39 |
| Paid | $2,993.39 |
| 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 | $2,993.39 | $0.00 | $0.00 | $2,993.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,593.30 | $0.00 | $0.00 | $2,593.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,624.10 | $0.00 | $0.00 | $2,624.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,234.58 | $0.00 | $0.00 | $2,234.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,291.62 | $0.00 | $0.00 | $2,291.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,757.70 | $0.00 | $0.00 | $1,757.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,504.54 | $0.00 | $0.00 | $1,504.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,400.54 | $0.00 | $0.00 | $1,400.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,402.24 | $0.00 | $0.00 | $1,402.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,324.04 | $0.00 | $0.00 | $1,324.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,313.04 | $0.00 | $0.00 | $1,313.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,292.06 | $0.00 | $0.00 | $1,292.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,283.68 | $0.00 | $0.00 | $1,283.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,318.04 | $0.00 | $0.00 | $1,318.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,305.92 | $0.00 | $0.00 | $1,305.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,448.70 | $0.00 | $0.00 | $1,448.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,524.86 | $0.00 | $0.00 | $1,524.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,517.48 | $0.00 | $0.00 | $1,517.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,540.90 | $0.00 | $0.00 | $1,540.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,606.56 | $0.00 | $0.00 | $1,606.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,544.86 | $0.00 | $46.35 | $1,591.21 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,491.46 | $0.00 | $0.00 | $1,491.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,467.32 | $0.00 | $0.00 | $1,467.32 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,573.40 | $0.00 | $0.00 | $1,573.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,470.84 | $0.00 | $0.00 | $1,470.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,280.82 | $0.00 | $0.00 | $1,280.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,110.31 | $0.00 | $0.00 | $1,110.31 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $1,166.48 | $0.00 | $0.00 | $1,166.48 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $1,177.72 | $0.00 | $0.00 | $1,177.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $1,288.62 | $0.00 | $0.00 | $1,288.62 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $1,318.14 | $0.00 | $0.00 | $1,318.14 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $1,485.30 | $0.00 | $0.00 | $1,485.30 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $1,485.30 | $0.00 | $14.85 | $1,500.15 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $1,338.68 | $0.00 | $0.00 | $1,338.68 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $1,338.68 | $0.00 | $0.00 | $1,338.68 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $1,309.58 | $0.00 | $0.00 | $1,309.58 | $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 | 41.18 | 41.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.15 | 29.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | BAKULA JOHN/KING NADINE PAYIT PAID BY PAYMENT PROVIDER API | $-1,496.69 | $0.00 |
| 02/17/2026 | PAYMENT | BAKULA JOHN/KING NADINE PAYIT PAID BY PAYMENT PROVIDER API | $-1,496.70 | $1,496.69 |
| 01/19/2026 | Bill | BAKULA JOHN/KING NADINE | $2,993.39 | $2,993.39 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,276.40 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-20.25 | $1,276.40 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,276.40 | $1,296.65 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-20.25 | $2,573.05 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,593.30 | $2,593.30 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,291.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.25 | $1,291.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.25 | $1,312.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,291.80 | $1,332.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,624.10 | $2,624.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,102.57 | $14.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.72 | $1,117.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,102.57 | $1,132.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,234.58 | $2,234.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,131.09 | $14.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,131.09 | $1,145.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.72 | $2,276.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,291.62 | $2,291.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-867.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.28 | $867.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-867.57 | $878.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.28 | $1,746.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,757.70 | $1,757.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-742.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.67 | $742.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.67 | $752.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-742.60 | $761.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,504.54 | $1,504.54 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.94 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-691.33 | $8.94 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-691.33 | $700.27 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.94 | $1,391.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,400.54 | $1,400.54 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-692.18 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.94 | $692.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-692.18 | $701.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.94 | $1,393.30 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,402.24 | $1,402.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-656.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.66 | $656.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.66 | $662.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-656.36 | $667.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,324.04 | $1,324.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-650.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.66 | $650.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.66 | $656.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-650.86 | $662.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,313.04 | $1,313.04 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-640.46 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.57 | $640.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-640.46 | $646.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.57 | $1,286.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,292.06 | $1,292.06 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.57 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-636.27 | $5.57 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-636.27 | $641.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.57 | $1,278.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,283.68 | $1,283.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-653.33 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $653.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-653.33 | $659.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.69 | $1,312.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,318.04 | $1,318.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-652.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-652.96 | $652.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,305.92 | $1,305.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-724.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-724.35 | $724.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,448.70 | $1,448.70 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-762.43 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-762.43 | $762.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,524.86 | $1,524.86 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,517.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,517.48 | $1,517.48 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,540.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,540.90 | $1,540.90 |
| 01/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,606.56 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,606.56 | $1,606.56 |
| 07/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,591.21 | $0.00 |
| 07/24/2006 | INTEREST | 2005 Interest/Penalty | $46.35 | $1,591.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,544.86 | $1,544.86 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-745.73 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-745.73 | $745.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,491.46 | $1,491.46 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-733.66 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-733.66 | $733.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,467.32 | $1,467.32 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-786.70 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-786.70 | $786.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,573.40 | $1,573.40 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,470.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,470.84 | $1,470.84 |
| 01/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,280.82 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,280.82 | $1,280.82 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-1,110.31 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,110.31 | $1,110.31 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,166.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,166.48 | $1,166.48 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-1,177.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,177.72 | $1,177.72 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-1,288.62 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,288.62 | $1,288.62 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,318.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,318.14 | $1,318.14 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-742.65 | $0.00 |
| 02/09/1995 | PAYMENT | 1994 - Bill Payment | $-742.65 | $742.65 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,485.30 | $1,485.30 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-757.50 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $757.50 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-742.65 | $742.65 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,485.30 | $1,485.30 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-669.34 | $0.00 |
| 01/07/1993 | PAYMENT | 1992 - Bill Payment | $-669.34 | $669.34 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,338.68 | $1,338.68 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-1,338.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,338.68 | $1,338.68 |
| 07/10/1991 | PAYMENT | 1990 - Bill Payment | $-654.79 | $0.00 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-654.79 | $654.79 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,309.58 | $1,309.58 |