Tax Account 07-120-06-002
Owners
BAKER MICHAEL A/BAKER ROXAN N
507 S WOODSTOCK DR
PUEBLO WEST, CO 81007-3258
Account Summary
| Account ID | 07-120-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 507 S WOODSTOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,120.14 |
| Taxed incl Special Assessments | $3,120.14 |
| Paid | $3,120.14 |
| 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 | $3,120.14 | $0.00 | $0.00 | $3,120.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,842.64 | $0.00 | $0.00 | $2,842.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,876.30 | $0.00 | $0.00 | $2,876.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,352.38 | $0.00 | $0.00 | $2,352.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,411.62 | $0.00 | $0.00 | $2,411.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,159.50 | $0.00 | $0.00 | $2,159.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,153.12 | $0.00 | $0.00 | $2,153.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,880.44 | $0.00 | $0.00 | $1,880.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,882.72 | $0.00 | $0.00 | $1,882.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,831.18 | $0.00 | $0.00 | $1,831.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,815.94 | $0.00 | $0.00 | $1,815.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,714.74 | $0.00 | $0.00 | $1,714.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,703.62 | $0.00 | $17.04 | $1,720.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,707.57 | $0.00 | $0.00 | $1,707.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,691.86 | $0.00 | $0.00 | $1,691.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,716.78 | $0.00 | $0.00 | $1,716.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,730.56 | $0.00 | $0.00 | $1,730.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $692.30 | $0.00 | $0.00 | $692.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $382.44 | $0.00 | $0.00 | $382.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $6.93 | $353.45 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $13.33 | $346.53 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $256.92 | $0.00 | $10.28 | $267.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $202.02 | $10.80 | $12.12 | $224.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $192.78 | $10.80 | $9.64 | $213.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $191.74 | $0.00 | $9.59 | $201.33 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $4.21 | $109.45 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $2.15 | $109.49 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $1.96 | $67.18 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $49.34 | $0.00 | $0.00 | $49.34 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $0.00 | $116.54 | $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 | 42.93 | 43.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.50 | 43.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.50 | 43.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.69 | 31.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 27.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.63 | 14.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.60 | 14.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,560.07 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,560.07 | $1,560.07 |
| 01/19/2026 | Bill | BAKER MICHAEL A/BAKER ROXAN N | $3,120.14 | $3,120.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,399.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.97 | $1,399.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,399.35 | $1,421.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.97 | $2,820.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,842.64 | $2,842.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,416.18 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.97 | $1,416.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.97 | $1,438.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,416.18 | $1,460.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,876.30 | $2,876.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.50 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,160.69 | $15.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.50 | $1,176.19 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,160.69 | $1,191.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,352.38 | $2,352.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,190.31 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.50 | $1,190.31 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.50 | $1,205.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,190.31 | $1,221.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,411.62 | $2,411.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.84 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,065.91 | $13.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,065.91 | $1,079.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.84 | $2,145.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,159.50 | $2,159.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,062.72 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.84 | $1,062.72 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,062.72 | $1,076.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.84 | $2,139.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,153.12 | $2,153.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-928.22 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.00 | $928.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.00 | $940.22 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-928.22 | $952.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,880.44 | $1,880.44 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.00 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-929.36 | $12.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-929.36 | $941.36 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.00 | $1,870.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,882.72 | $1,882.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-907.76 | $7.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.83 | $915.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-907.76 | $923.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,831.18 | $1,831.18 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.83 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-900.14 | $7.83 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.83 | $907.97 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-900.14 | $915.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,815.94 | $1,815.94 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-849.98 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-7.39 | $849.98 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-849.98 | $857.37 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-7.39 | $1,707.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,714.74 | $1,714.74 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.54 | $0.00 |
| 07/30/2014 | PAYMENT | 2013 - Bill Payment | $-861.31 | $7.54 |
| 07/30/2014 | INTEREST | 2013 Interest/Penalty | $17.04 | $868.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.39 | $851.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-844.42 | $859.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,703.62 | $1,703.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-846.41 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.37 | $846.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.38 | $853.78 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-846.41 | $861.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,707.57 | $1,707.57 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-845.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-845.93 | $845.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,691.86 | $1,691.86 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-858.39 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-858.39 | $858.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,716.78 | $1,716.78 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-865.28 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-865.28 | $865.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,730.56 | $1,730.56 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-346.15 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-346.15 | $346.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $692.30 | $692.30 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-382.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $382.44 | $382.44 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-353.45 | $0.00 |
| 06/19/2007 | INTEREST | 2006 Interest/Penalty | $6.93 | $353.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $346.52 | $346.52 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-346.53 | $0.00 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $13.33 | $346.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-261.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $261.16 | $261.16 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-267.20 | $0.00 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $10.28 | $267.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $256.92 | $256.92 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-216.10 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $216.10 | $216.10 |
| 10/10/2002 | PAYMENT | 2001 - Bill Payment | $-214.14 | $0.00 |
| 10/10/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $214.14 |
| 10/10/2002 | INTEREST | 2001 Interest/Penalty | $12.12 | $224.94 |
| 10/10/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $212.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $202.02 | $202.02 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-202.42 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $202.42 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $9.64 | $213.22 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $203.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $192.78 | $192.78 |
| 09/22/2000 | PAYMENT | 1999 - Bill Payment | $-201.33 | $0.00 |
| 09/22/2000 | INTEREST | 1999 Interest/Penalty | $9.59 | $201.33 |
| 01/01/2000 | Bill | 1999 Tax Bill | $191.74 | $191.74 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-109.45 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $4.21 | $109.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-109.49 | $0.00 |
| 06/09/1998 | INTEREST | 1997 Interest/Penalty | $2.15 | $109.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-67.18 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $67.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-49.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $49.34 | $49.34 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |