Tax Account 07-010-12-018
Owners
BACA NEPUMOCINO
483 S WOODSTOCK DR
PUEBLO WEST, CO 81007-6209
Account Summary
| Account ID | 07-010-12-018 |
|---|---|
| Account Type | Real Estate |
| Location | 483 S WOODSTOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,060.06 |
| Taxed incl Special Assessments | $2,060.06 |
| Paid | $2,060.06 |
| 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 | $2,060.06 | $0.00 | $0.00 | $2,060.06 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,433.04 | $0.00 | $0.00 | $1,433.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,119.74 | $0.00 | $0.00 | $2,119.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,867.44 | $0.00 | $0.00 | $1,867.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,914.72 | $0.00 | $0.00 | $1,914.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,637.42 | $0.00 | $0.00 | $1,637.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,632.38 | $0.00 | $0.00 | $1,632.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,531.40 | $0.00 | $0.00 | $1,531.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,533.26 | $0.00 | $0.00 | $1,533.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,466.44 | $0.00 | $0.00 | $1,466.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,454.24 | $0.00 | $14.55 | $1,468.79 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,400.76 | $0.00 | $7.00 | $1,407.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,391.68 | $0.00 | $0.00 | $1,391.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,410.71 | $10.00 | $84.64 | $1,505.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,397.72 | $0.00 | $41.93 | $1,439.65 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,561.98 | $0.00 | $46.86 | $1,608.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,574.78 | $10.00 | $94.49 | $1,679.27 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,590.40 | $0.00 | $0.00 | $1,590.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,614.94 | $0.00 | $0.00 | $1,614.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,518.56 | $0.00 | $0.00 | $1,518.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,460.24 | $0.00 | $0.00 | $1,460.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,450.94 | $0.00 | $0.00 | $1,450.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,427.44 | $0.00 | $0.00 | $1,427.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $0.00 | $1.93 | $194.71 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $0.96 | $192.70 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $1.17 | $117.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $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 | 37.30 | 37.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.34 | 33.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.37 | 24.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.41 | 12.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.07 | 12.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-1,030.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,030.03 | $1,030.03 |
| 01/19/2026 | Bill | BACA NEPUMOCINO | $2,060.06 | $2,060.06 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.84 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-699.68 | $16.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.84 | $716.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-699.68 | $733.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,433.04 | $1,433.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.84 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,043.03 | $16.84 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,043.03 | $1,059.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.84 | $2,102.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,119.74 | $2,119.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-921.41 | $12.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.31 | $933.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-921.41 | $946.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,867.44 | $1,867.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-945.05 | $12.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.31 | $957.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-945.05 | $969.67 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,914.72 | $1,914.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-808.21 | $10.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-808.21 | $818.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.50 | $1,626.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,637.42 | $1,637.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-805.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.50 | $805.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-805.69 | $816.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.50 | $1,621.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,632.38 | $1,632.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-755.93 | $9.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.77 | $765.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-755.93 | $775.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,531.40 | $1,531.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-756.86 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.77 | $756.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.77 | $766.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-756.86 | $776.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,533.26 | $1,533.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-726.95 | $6.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-726.95 | $733.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.27 | $1,460.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,466.44 | $1,466.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-720.85 | $6.27 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.40 | $727.12 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-735.27 | $733.52 |
| 04/13/2016 | INTEREST | 2015 Interest/Penalty | $14.55 | $1,468.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,454.24 | $1,454.24 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-6.10 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-701.28 | $6.10 |
| 06/16/2015 | INTEREST | 2014 Interest/Penalty | $7.00 | $707.38 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-694.34 | $700.38 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-6.04 | $1,394.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,400.76 | $1,400.76 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-689.80 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-6.04 | $689.80 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-689.80 | $695.84 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.04 | $1,385.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,391.68 | $1,391.68 |
| 11/27/2013 | LIEN | 2012 Redemption Payment | $-1,549.66 | $0.00 |
| 11/27/2013 | LIEN | 2012 Redemption Interest/Fee | $32.31 | $1,549.66 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,517.35 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,482.43 | $1,527.35 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.92 | $3,009.78 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $3,022.70 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $84.64 | $3,012.70 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,517.35 | $2,928.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,410.71 | $1,410.71 |
| 11/30/2012 | LIEN | 2011 Redemption Payment | $-1,504.89 | $0.00 |
| 11/30/2012 | LIEN | 2011 Redemption Interest/Fee | $60.24 | $1,504.89 |
| 11/30/2012 | LIEN | 2010 Redemption Payment | $-1,842.65 | $1,444.65 |
| 11/30/2012 | LIEN | 2010 Redemption Interest/Fee | $228.81 | $3,287.30 |
| 11/30/2012 | LIEN | 2009 Redemption Payment | $-2,065.00 | $3,058.49 |
| 11/30/2012 | LIEN | 2009 Redemption Interest/Fee | $373.73 | $5,123.49 |
| 07/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,439.65 | $4,749.76 |
| 07/24/2012 | INTEREST | 2011 Interest/Penalty | $41.93 | $6,189.41 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,444.65 | $6,147.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,397.72 | $4,702.83 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,608.84 | $3,305.11 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $46.86 | $4,913.95 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,613.84 | $4,867.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,561.98 | $3,253.25 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,691.27 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,669.27 | $1,701.27 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $3,370.54 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $94.49 | $3,360.54 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,691.27 | $3,266.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,574.78 | $1,574.78 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-795.20 | $0.00 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-795.20 | $795.20 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,590.40 | $1,590.40 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-807.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-807.47 | $807.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,614.94 | $1,614.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-759.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-759.28 | $759.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,518.56 | $1,518.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-730.12 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-730.12 | $730.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,460.24 | $1,460.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-725.47 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-725.47 | $725.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,450.94 | $1,450.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-713.72 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-713.72 | $713.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,427.44 | $1,427.44 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 01/10/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-194.71 | $0.00 |
| 05/10/2001 | INTEREST | 2000 Interest/Penalty | $1.93 | $194.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 06/23/2000 | PAYMENT | 1999 - Bill Payment | $-96.83 | $0.00 |
| 06/23/2000 | INTEREST | 1999 Interest/Penalty | $0.96 | $96.83 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-95.87 | $95.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 03/27/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $116.54 | $116.54 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.54 | $116.54 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-59.44 | $0.00 |
| 07/24/1992 | INTEREST | 1991 Interest/Penalty | $1.17 | $59.44 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-58.27 | $58.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |