Tax Account 13-070-00-079
Owners
BACA RICHARD JOSE INOSENCIO / BACA VIRGINIA I
32762 IRIS RD
PUEBLO, CO 81006-9414
Account Summary
| Account ID | 13-070-00-079 |
|---|---|
| Account Type | Real Estate |
| Location | 32762 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,705.06 |
| Taxed incl Special Assessments | $2,705.06 |
| Paid | $2,705.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,705.06 | $0.00 | $0.00 | $2,705.06 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,973.76 | $0.00 | $0.00 | $1,973.76 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,995.54 | $0.00 | $0.00 | $1,995.54 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,866.28 | $0.00 | $0.00 | $1,866.28 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,912.98 | $0.00 | $0.00 | $1,912.98 | $0.00 | $0.00 | 10.2737 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.83 | 33.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000006755 | $-2,705.06 | $0.00 |
| 01/19/2026 | Bill | BACA RICHARD JOSE INOSENCIO / BACA VIRGINIA I | $2,705.06 | $2,705.06 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,942.78 | $0.00 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-30.98 | $1,942.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,973.76 | $1,973.76 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-30.98 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,964.56 | $30.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,995.54 | $1,995.54 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-1,842.64 | $0.00 |
| 03/30/2023 | PAYMENT | 2022 - Bill Payment | $-23.64 | $1,842.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,866.28 | $1,866.28 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,889.34 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-23.64 | $1,889.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,912.98 | $1,912.98 |