Tax Account 13-060-02-005
Owners
FOREMAN MARY E
1028 BAXTER RD
PUEBLO, CO 81006-9513
Account Summary
| Account ID | 13-060-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1028 BAXTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,534.65 |
| Taxed incl Special Assessments | $1,534.65 |
| Paid | $1,534.65 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,534.65 | $0.00 | $0.00 | $1,534.65 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,112.66 | $0.00 | $0.00 | $1,112.66 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,124.68 | $0.00 | $0.00 | $1,124.68 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $932.38 | $0.00 | $0.00 | $932.38 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $972.50 | $0.00 | $0.00 | $972.50 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $918.52 | $0.00 | $0.00 | $918.52 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $900.78 | $0.00 | $9.01 | $909.79 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $699.52 | $0.00 | $34.98 | $734.50 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $716.32 | $0.00 | $28.65 | $744.97 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $746.54 | $0.00 | $29.86 | $776.40 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $742.00 | $0.00 | $0.00 | $742.00 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $698.88 | $0.00 | $27.95 | $726.83 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $694.74 | $0.00 | $27.79 | $722.53 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $737.85 | $10.00 | $18.44 | $766.29 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,452.52 | $0.00 | $29.05 | $1,481.57 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,517.34 | $0.00 | $0.00 | $1,517.34 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,527.46 | $0.00 | $45.82 | $1,573.28 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $747.84 | $0.00 | $14.96 | $762.80 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $757.20 | $0.00 | $0.00 | $757.20 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $795.26 | $0.00 | $0.00 | $795.26 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,547.82 | $0.00 | $0.00 | $1,547.82 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,480.06 | $10.00 | $88.80 | $1,578.86 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,462.86 | $10.00 | $87.77 | $1,560.63 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,451.50 | $10.00 | $87.09 | $1,548.59 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,372.56 | $10.00 | $82.35 | $1,464.91 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,339.80 | $10.00 | $80.39 | $1,430.19 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,216.98 | $10.00 | $73.02 | $1,300.00 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,133.76 | $0.00 | $56.69 | $1,190.45 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,141.92 | $13.50 | $68.52 | $1,223.94 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,162.98 | $0.00 | $46.52 | $1,209.50 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,134.94 | $13.50 | $68.10 | $1,216.54 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,082.32 | $13.50 | $64.94 | $1,160.76 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,082.32 | $13.50 | $54.12 | $1,149.94 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,038.32 | $0.00 | $41.53 | $1,079.85 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,044.74 | $0.00 | $0.00 | $1,044.74 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,042.28 | $0.00 | $0.00 | $1,042.28 | $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 | 28.59 | 28.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.55 | 16.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.55 | 11.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000006810 | $-1,534.65 | $0.00 |
| 01/19/2026 | Bill | FOREMAN MARY E | $1,534.65 | $1,534.65 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-28.54 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,084.12 | $28.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,112.66 | $1,112.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,096.14 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.54 | $1,096.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,124.68 | $1,124.68 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-911.64 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-20.74 | $911.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $932.38 | $932.38 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-20.74 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-951.76 | $20.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $972.50 | $972.50 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-20.06 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-898.46 | $20.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $918.52 | $918.52 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-889.53 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-20.26 | $889.53 |
| 05/18/2020 | INTEREST | 2019 Interest/Penalty | $9.01 | $909.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $900.78 | $900.78 |
| 09/05/2019 | PAYMENT | 2018 - Bill Payment | $-716.94 | $0.00 |
| 09/05/2019 | PAYMENT | 2018 - Bill Payment | $-17.56 | $716.94 |
| 09/05/2019 | INTEREST | 2018 Interest/Penalty | $34.98 | $734.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $699.52 | $699.52 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-17.39 | $0.00 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-727.58 | $17.39 |
| 08/17/2018 | INTEREST | 2017 Interest/Penalty | $28.65 | $744.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $716.32 | $716.32 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-764.23 | $0.00 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-12.17 | $764.23 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $29.86 | $776.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $746.54 | $746.54 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-11.70 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-730.30 | $11.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $742.00 | $742.00 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-11.46 | $0.00 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-715.37 | $11.46 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $27.95 | $726.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $698.88 | $698.88 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-11.46 | $0.00 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-711.07 | $11.46 |
| 08/04/2014 | INTEREST | 2013 Interest/Penalty | $27.79 | $722.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $694.74 | $694.74 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.12 | $0.00 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $6.12 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-381.24 | $16.12 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $397.36 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $18.44 | $387.36 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-363.09 | $368.92 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $732.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $737.85 | $737.85 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,481.57 | $0.00 |
| 06/15/2012 | INTEREST | 2011 Interest/Penalty | $29.05 | $1,481.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,452.52 | $1,452.52 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,517.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,517.34 | $1,517.34 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,573.28 | $0.00 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $45.82 | $1,573.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,527.46 | $1,527.46 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-762.80 | $0.00 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $14.96 | $762.80 |
| 01/01/2009 | Bill | 2008 Tax Bill | $747.84 | $747.84 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-757.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $757.20 | $757.20 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-795.26 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $795.26 | $795.26 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,547.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,547.82 | $1,547.82 |
| 10/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,568.86 | $0.00 |
| 10/11/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,568.86 |
| 10/11/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,578.86 |
| 10/11/2005 | INTEREST | 2004 Interest/Penalty | $88.80 | $1,568.86 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,480.06 | $1,480.06 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-1,550.63 | $10.00 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,560.63 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $87.77 | $1,550.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,462.86 | $1,462.86 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,538.59 | $0.00 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,538.59 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,548.59 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $87.09 | $1,538.59 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,451.50 | $1,451.50 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-1,454.91 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,454.91 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $82.35 | $1,464.91 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,382.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,372.56 | $1,372.56 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,420.19 | $10.00 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $80.39 | $1,430.19 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,349.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,339.80 | $1,339.80 |
| 10/25/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,290.00 | $10.00 |
| 10/25/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,300.00 |
| 10/25/2000 | INTEREST | 1999 Interest/Penalty | $73.02 | $1,290.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,216.98 | $1,216.98 |
| 09/27/1999 | PAYMENT | 1998 - Bill Payment | $-1,190.45 | $0.00 |
| 09/27/1999 | INTEREST | 1998 Interest/Penalty | $56.69 | $1,190.45 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,133.76 | $1,133.76 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-1,210.44 | $13.50 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,223.94 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $68.52 | $1,210.44 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,141.92 | $1,141.92 |
| 08/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,209.50 | $0.00 |
| 08/04/1997 | INTEREST | 1996 Interest/Penalty | $46.52 | $1,209.50 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,162.98 | $1,162.98 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-1,203.04 | $0.00 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $1,203.04 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $1,216.54 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $68.10 | $1,203.04 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,134.94 | $1,134.94 |
| 10/19/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 10/19/1995 | PAYMENT | 1994 - Bill Payment | $-1,147.26 | $13.50 |
| 10/19/1995 | INTEREST | 1994 Interest/Penalty | $64.94 | $1,160.76 |
| 10/19/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,095.82 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,082.32 | $1,082.32 |
| 09/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,136.44 | $0.00 |
| 09/28/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $1,136.44 |
| 09/28/1994 | INTEREST | 1993 Interest/Penalty | $54.12 | $1,149.94 |
| 09/28/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,095.82 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,082.32 | $1,082.32 |
| 08/30/1993 | PAYMENT | 1992 - Bill Payment | $-1,079.85 | $0.00 |
| 08/30/1993 | INTEREST | 1992 Interest/Penalty | $41.53 | $1,079.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,038.32 | $1,038.32 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,044.74 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,044.74 | $1,044.74 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,042.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,042.28 | $1,042.28 |