Tax Account 13-060-02-010
Owners
FOREMAN MARY EVA
1028 BAXTER RD
PUEBLO, CO 81006-9513
Account Summary
| Account ID | 13-060-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1028 BAXTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $814.48 |
| Taxed incl Special Assessments | $814.48 |
| Paid | $814.48 |
| 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 | $814.48 | $0.00 | $0.00 | $814.48 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $268.60 | $0.00 | $0.00 | $268.60 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $271.48 | $0.00 | $0.00 | $271.48 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $732.00 | $0.00 | $0.00 | $732.00 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $764.86 | $0.00 | $0.00 | $764.86 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $604.14 | $0.00 | $0.00 | $604.14 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $592.66 | $0.00 | $5.92 | $598.58 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $520.54 | $0.00 | $26.03 | $546.57 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $533.18 | $0.00 | $21.33 | $554.51 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $566.48 | $0.00 | $22.66 | $589.14 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $563.02 | $0.00 | $0.00 | $563.02 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $531.80 | $0.00 | $21.27 | $553.07 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $528.62 | $0.00 | $21.15 | $549.77 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $541.64 | $10.00 | $13.54 | $565.18 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $537.34 | $0.00 | $10.75 | $548.09 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $584.12 | $0.00 | $0.00 | $584.12 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $587.66 | $0.00 | $17.63 | $605.29 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $541.12 | $0.00 | $10.82 | $551.94 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $547.90 | $0.00 | $0.00 | $547.90 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $557.86 | $0.00 | $0.00 | $557.86 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $542.88 | $0.00 | $0.00 | $542.88 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $557.30 | $10.00 | $33.44 | $600.74 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $550.82 | $10.00 | $33.05 | $593.87 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $624.74 | $10.00 | $37.48 | $672.22 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $590.76 | $0.00 | $23.63 | $614.39 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $526.28 | $10.00 | $31.58 | $567.86 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $478.02 | $10.00 | $28.68 | $516.70 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $442.68 | $0.00 | $22.13 | $464.81 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $445.86 | $13.50 | $26.75 | $486.11 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $496.64 | $13.50 | $29.80 | $539.94 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $484.66 | $13.50 | $29.08 | $527.24 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $482.16 | $13.50 | $24.11 | $519.77 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $482.18 | $13.50 | $24.11 | $519.79 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $491.46 | $0.00 | $19.66 | $511.12 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $494.50 | $10.00 | $27.20 | $531.70 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $445.58 | $10.00 | $24.51 | $480.09 | $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 | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000006810 | $-814.48 | $0.00 |
| 01/19/2026 | Bill | FOREMAN MARY EVA | $814.48 | $814.48 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-260.12 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-8.48 | $260.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $268.60 | $268.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.48 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-263.00 | $8.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $271.48 | $271.48 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-9.16 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-722.84 | $9.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $732.00 | $732.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-755.70 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.16 | $755.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $764.86 | $764.86 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-7.22 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-596.92 | $7.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $604.14 | $604.14 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-591.29 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-7.29 | $591.29 |
| 05/18/2020 | INTEREST | 2019 Interest/Penalty | $5.92 | $598.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $592.66 | $592.66 |
| 09/05/2019 | PAYMENT | 2018 - Bill Payment | $-539.95 | $0.00 |
| 09/05/2019 | PAYMENT | 2018 - Bill Payment | $-6.62 | $539.95 |
| 09/05/2019 | INTEREST | 2018 Interest/Penalty | $26.03 | $546.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $520.54 | $520.54 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-6.55 | $0.00 |
| 08/17/2018 | PAYMENT | 2017 - Bill Payment | $-547.96 | $6.55 |
| 08/17/2018 | INTEREST | 2017 Interest/Penalty | $21.33 | $554.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $533.18 | $533.18 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-584.48 | $0.00 |
| 08/31/2017 | PAYMENT | 2016 - Bill Payment | $-4.66 | $584.48 |
| 08/31/2017 | INTEREST | 2016 Interest/Penalty | $22.66 | $589.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $566.48 | $566.48 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-558.54 | $0.00 |
| 03/21/2016 | PAYMENT | 2015 - Bill Payment | $-4.48 | $558.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $563.02 | $563.02 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-548.68 | $0.00 |
| 08/31/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $548.68 |
| 08/31/2015 | INTEREST | 2014 Interest/Penalty | $21.27 | $553.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $531.80 | $531.80 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-545.38 | $0.00 |
| 08/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $545.38 |
| 08/04/2014 | INTEREST | 2013 Interest/Penalty | $21.15 | $549.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $528.62 | $528.62 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-282.09 | $10.00 |
| 10/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.27 | $292.09 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $294.36 |
| 10/10/2013 | INTEREST | 2012 Interest/Penalty | $13.54 | $284.36 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-268.66 | $270.82 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-2.16 | $539.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $541.64 | $541.64 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-548.09 | $0.00 |
| 06/15/2012 | INTEREST | 2011 Interest/Penalty | $10.75 | $548.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $537.34 | $537.34 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-584.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $584.12 | $584.12 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-605.29 | $0.00 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $17.63 | $605.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $587.66 | $587.66 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-551.94 | $0.00 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $10.82 | $551.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $541.12 | $541.12 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-547.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $547.90 | $547.90 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-557.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $557.86 | $557.86 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-542.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $542.88 | $542.88 |
| 10/11/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/11/2005 | PAYMENT | 2004 - Bill Payment | $-590.74 | $10.00 |
| 10/11/2005 | INTEREST | 2004 Interest/Penalty | $33.44 | $600.74 |
| 10/11/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $567.30 |
| 01/01/2005 | Bill | 2004 Tax Bill | $557.30 | $557.30 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/15/2004 | PAYMENT | 2003 - Bill Payment | $-583.87 | $10.00 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $33.05 | $593.87 |
| 10/15/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $560.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $550.82 | $550.82 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $0.00 |
| 10/20/2003 | PAYMENT | 2002 - Bill Payment | $-662.22 | $10.00 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $672.22 |
| 10/20/2003 | INTEREST | 2002 Interest/Penalty | $37.48 | $662.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $624.74 | $624.74 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-614.39 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $23.63 | $614.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $590.76 | $590.76 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-557.86 | $10.00 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $31.58 | $567.86 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $536.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $526.28 | $526.28 |
| 10/25/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/25/2000 | PAYMENT | 1999 - Bill Payment | $-506.70 | $10.00 |
| 10/25/2000 | INTEREST | 1999 Interest/Penalty | $28.68 | $516.70 |
| 10/25/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $488.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $478.02 | $478.02 |
| 09/27/1999 | PAYMENT | 1998 - Bill Payment | $-464.81 | $0.00 |
| 09/27/1999 | INTEREST | 1998 Interest/Penalty | $22.13 | $464.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $442.68 | $442.68 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-472.61 | $0.00 |
| 10/19/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $472.61 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $26.75 | $486.11 |
| 10/19/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $459.36 |
| 01/01/1998 | Bill | 1997 Tax Bill | $445.86 | $445.86 |
| 10/16/1997 | PAYMENT | 1996 - Bill Payment | $-526.44 | $0.00 |
| 10/16/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $526.44 |
| 10/16/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $539.94 |
| 10/16/1997 | INTEREST | 1996 Interest/Penalty | $29.80 | $526.44 |
| 01/01/1997 | Bill | 1996 Tax Bill | $496.64 | $496.64 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-513.74 | $0.00 |
| 10/21/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $513.74 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $29.08 | $527.24 |
| 10/21/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $498.16 |
| 01/01/1996 | Bill | 1995 Tax Bill | $484.66 | $484.66 |
| 09/22/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 09/22/1995 | PAYMENT | 1994 - Bill Payment | $-506.27 | $13.50 |
| 09/22/1995 | INTEREST | 1994 Interest/Penalty | $24.11 | $519.77 |
| 09/22/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $495.66 |
| 01/01/1995 | Bill | 1994 Tax Bill | $482.16 | $482.16 |
| 09/28/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $0.00 |
| 09/28/1994 | PAYMENT | 1993 - Bill Payment | $-506.29 | $13.50 |
| 09/28/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $519.79 |
| 09/28/1994 | INTEREST | 1993 Interest/Penalty | $24.11 | $506.29 |
| 01/01/1994 | Bill | 1993 Tax Bill | $482.18 | $482.18 |
| 08/30/1993 | PAYMENT | 1992 - Bill Payment | $-511.12 | $0.00 |
| 08/30/1993 | INTEREST | 1992 Interest/Penalty | $19.66 | $511.12 |
| 01/01/1993 | Bill | 1992 Tax Bill | $491.46 | $491.46 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-521.70 | $0.00 |
| 09/29/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $521.70 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $531.70 |
| 09/29/1992 | INTEREST | 1991 Interest/Penalty | $27.20 | $521.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $494.50 | $494.50 |
| 10/31/1991 | PAYMENT | 1990 - Bill Payment | $-470.09 | $0.00 |
| 10/31/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $470.09 |
| 10/31/1991 | INTEREST | 1990 Interest/Penalty | $24.51 | $480.09 |
| 10/31/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $455.58 |
| 01/01/1991 | Bill | 1990 Tax Bill | $445.58 | $445.58 |