Tax Account 13-060-02-001
Owners
HALE DONNA/CARROLL ANDREA L
1070 BAXTER RD
PUEBLO, CO 81006-9513
Account Summary
| Account ID | 13-060-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1070 BAXTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,505.05 |
| Taxed incl Special Assessments | $2,505.05 |
| Paid | $1,252.53 |
| Bill Total | $2,505.05 |
| Interest | $0.00 |
| Bill Balance | $1,252.52 |
| Prior Billed* | $1,252.52 |
| Total Account Balance** | $1,252.52 |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,980.52 | $0.00 | $0.00 | $1,980.52 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,002.12 | $0.00 | $0.00 | $2,002.12 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,235.08 | $0.00 | $0.00 | $2,235.08 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,334.24 | $0.00 | $0.00 | $2,334.24 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,163.92 | $0.00 | $0.00 | $2,163.92 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,122.66 | $0.00 | $0.00 | $2,122.66 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,794.56 | $0.00 | $0.00 | $1,794.56 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,499.02 | $0.00 | $0.00 | $1,499.02 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,462.64 | $0.00 | $0.00 | $1,462.64 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,453.70 | $0.00 | $0.00 | $1,453.70 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,345.68 | $0.00 | $0.00 | $1,345.68 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,337.64 | $0.00 | $0.00 | $1,337.64 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,409.64 | $0.00 | $0.00 | $1,409.64 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,398.48 | $0.00 | $0.00 | $1,398.48 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,495.76 | $10.80 | $104.70 | $1,611.26 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,312.50 | $0.00 | $13.13 | $1,325.63 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,298.70 | $10.80 | $45.46 | $1,354.96 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,314.96 | $0.00 | $0.00 | $1,314.96 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,470.06 | $0.00 | $73.50 | $1,543.56 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,430.60 | $0.00 | $0.00 | $1,430.60 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,382.92 | $0.00 | $0.00 | $1,382.92 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,366.86 | $0.00 | $0.00 | $1,366.86 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $760.20 | $0.00 | $0.00 | $760.20 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,437.70 | $0.00 | $0.00 | $1,437.70 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,396.82 | $0.00 | $0.00 | $1,396.82 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,268.76 | $0.00 | $0.00 | $1,268.76 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,091.86 | $0.00 | $0.00 | $1,091.86 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,099.70 | $0.00 | $0.00 | $1,099.70 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,121.12 | $0.00 | $0.00 | $1,121.12 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,094.08 | $0.00 | $0.00 | $1,094.08 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,051.54 | $0.00 | $0.00 | $1,051.54 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,051.54 | $0.00 | $0.00 | $1,051.54 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $996.26 | $0.00 | $0.00 | $996.26 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,002.42 | $0.00 | $0.00 | $1,002.42 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $979.48 | $0.00 | $0.00 | $979.48 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.00 | 16.15 | 16.17 | 16.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.60 | 25.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,252.53 | $1,252.52 |
| 01/19/2026 | Bill | HALE DONNA/CARROLL ANDREA L | $2,505.05 | $2,505.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-974.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.38 | $974.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.38 | $990.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-974.88 | $1,005.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,980.52 | $1,980.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-985.68 | $15.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.38 | $1,001.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-985.68 | $1,016.44 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,002.12 | $2,002.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,103.56 | $13.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.98 | $1,117.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,103.56 | $1,131.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,235.08 | $2,235.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,153.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.98 | $1,153.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.98 | $1,167.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,153.14 | $1,181.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,334.24 | $2,334.24 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,069.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.93 | $1,069.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.93 | $1,081.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,069.03 | $1,094.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,163.92 | $2,163.92 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,048.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.93 | $1,048.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.93 | $1,061.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,048.40 | $1,074.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,122.66 | $2,122.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-886.43 | $10.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-886.43 | $897.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.85 | $1,783.71 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,794.56 | $1,794.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-740.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.85 | $740.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-740.66 | $749.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.85 | $1,490.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,499.02 | $1,499.02 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-725.54 | $0.00 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.78 | $725.54 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-5.78 | $731.32 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-725.54 | $737.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,462.64 | $1,462.64 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-5.78 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-721.07 | $5.78 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-5.78 | $726.85 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-721.07 | $732.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,453.70 | $1,453.70 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-667.49 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $667.49 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-667.49 | $672.84 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-5.35 | $1,340.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,345.68 | $1,345.68 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-663.47 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $663.47 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-5.35 | $668.82 |
| 02/19/2014 | PAYMENT | 2013 - Bill Payment | $-663.47 | $674.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,337.64 | $1,337.64 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-699.20 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $699.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-699.20 | $704.82 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.62 | $1,404.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,409.64 | $1,409.64 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-699.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-699.24 | $699.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,398.48 | $1,398.48 |
| 11/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,600.46 | $0.00 |
| 11/02/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,600.46 |
| 11/02/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,611.26 |
| 11/02/2011 | INTEREST | 2010 Interest/Penalty | $104.70 | $1,600.46 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,495.76 | $1,495.76 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,325.63 | $0.00 |
| 05/10/2010 | INTEREST | 2009 Interest/Penalty | $13.13 | $1,325.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,312.50 | $1,312.50 |
| 10/02/2009 | PAYMENT | 2008 - Bill Payment | $-681.82 | $0.00 |
| 10/02/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $681.82 |
| 10/02/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $692.62 |
| 10/02/2009 | INTEREST | 2008 Interest/Penalty | $45.46 | $681.82 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-662.34 | $636.36 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,298.70 | $1,298.70 |
| 03/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,314.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,314.96 | $1,314.96 |
| 09/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,543.56 | $0.00 |
| 09/06/2007 | INTEREST | 2006 Interest/Penalty | $73.50 | $1,543.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,470.06 | $1,470.06 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-715.30 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-715.30 | $715.30 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,430.60 | $1,430.60 |
| 04/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,382.92 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,382.92 | $1,382.92 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,366.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,366.86 | $1,366.86 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-380.10 | $0.00 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-380.10 | $380.10 |
| 01/01/2003 | Bill | 2002 Tax Bill | $760.20 | $760.20 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-718.85 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-718.85 | $718.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,437.70 | $1,437.70 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-698.41 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-698.41 | $698.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,396.82 | $1,396.82 |
| 05/10/2000 | PAYMENT | 1999 - Bill Payment | $-634.38 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-634.38 | $634.38 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,268.76 | $1,268.76 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-545.93 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-545.93 | $545.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,091.86 | $1,091.86 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-549.85 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-549.85 | $549.85 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,099.70 | $1,099.70 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-560.56 | $0.00 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-560.56 | $560.56 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,121.12 | $1,121.12 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-547.04 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-547.04 | $547.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,094.08 | $1,094.08 |
| 05/19/1995 | PAYMENT | 1994 - Bill Payment | $-525.77 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-525.77 | $525.77 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,051.54 | $1,051.54 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-525.77 | $0.00 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-525.77 | $525.77 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,051.54 | $1,051.54 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-498.13 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-498.13 | $498.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $996.26 | $996.26 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-501.21 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-501.21 | $501.21 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,002.42 | $1,002.42 |
| 07/17/1991 | PAYMENT | 1990 - Bill Payment | $-489.74 | $0.00 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-489.74 | $489.74 |
| 01/01/1991 | Bill | 1990 Tax Bill | $979.48 | $979.48 |