Tax Account 13-080-00-009

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Owners

BACA DOROTHY M/BACA DAVID E JR/PADILLA THERESA M
34269 JERSEY RD
PUEBLO, CO 81006-9415

Account Summary

Account ID	13-080-00-009
Account Type	Real Estate
Location	34269 JERSEY RD PUEBLO

Account ID

13-080-00-009

Account Type

Real Estate

Location

34269 JERSEY RD
PUEBLO

Current Year

Description	2025 Real Estate Taxes
Taxes	$1,380.39
Taxed incl Special Assessments	$1,380.39
Paid	$690.20
Bill Total	$1,380.39
Interest	$0.00
Bill Balance	$690.19
Prior Billed*	$690.19
Total Account Balance**	$690.19
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$690.20	$0.00	$690.20	$690.20	$0.00	$0.00	$0.00
Balance	04/30/2026	$1,380.39	$0.00	$1,380.39	$690.20	$690.19	$690.19	$690.19

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$689.40	$0.00	$0.00	$689.40	$0.00	$0.00	10.2792	70UB
2023 REAL ESTATE TAXES	$696.98	$0.00	$0.00	$696.98	$0.00	$0.00	10.3945	70UB
2022 REAL ESTATE TAXES	$736.92	$0.00	$0.00	$736.92	$0.00	$0.00	10.3056	70UB
2021 REAL ESTATE TAXES	$755.22	$0.00	$0.00	$755.22	$0.00	$0.00	10.2737	70UB
2020 REAL ESTATE TAXES	$692.22	$0.00	$0.00	$692.22	$0.00	$0.00	10.2962	70UB
2019 REAL ESTATE TAXES	$690.82	$0.00	$0.00	$690.82	$0.00	$0.00	10.2689	70UB
2018 REAL ESTATE TAXES	$573.26	$0.00	$0.00	$573.26	$0.00	$0.00	10.2743	70UB
2017 REAL ESTATE TAXES	$574.00	$0.00	$0.00	$574.00	$0.00	$0.00	10.2878	70UB
2016 REAL ESTATE TAXES	$562.50	$0.00	$0.00	$562.50	$0.00	$0.00	10.3102	70UB
2015 REAL ESTATE TAXES	$560.18	$10.00	$33.61	$603.79	$0.00	$0.00	10.2672	70UB
2014 REAL ESTATE TAXES	$570.04	$10.00	$28.51	$608.55	$0.00	$0.00	10.2395	70UB
2013 REAL ESTATE TAXES	$566.50	$10.00	$28.33	$604.83	$0.00	$0.00	10.1752	70UB
2012 REAL ESTATE TAXES	$685.59	$0.00	$34.28	$719.87	$0.00	$0.00	10.2209	70UB
2011 REAL ESTATE TAXES	$572.38	$0.00	$28.62	$601.00	$0.00	$0.00	10.2154	70UB
2010 REAL ESTATE TAXES	$622.14	$0.00	$31.11	$653.25	$0.00	$0.00	10.3104	70UB
2009 REAL ESTATE TAXES	$626.72	$0.00	$25.07	$651.79	$0.00	$0.00	10.3934	70UB
2008 REAL ESTATE TAXES	$617.62	$0.00	$24.70	$642.32	$0.00	$0.00	10.3974	70UB
2007 REAL ESTATE TAXES	$626.78	$0.00	$25.07	$651.85	$0.00	$0.00	10.5516	70UB
2006 REAL ESTATE TAXES	$601.82	$12.15	$36.11	$650.08	$0.00	$0.00	11.2699	70UB
2005 REAL ESTATE TAXES	$586.26	$10.80	$35.18	$632.24	$0.00	$0.00	10.9786	70UB
2004 REAL ESTATE TAXES	$547.16	$0.00	$0.00	$547.16	$0.00	$0.00	11.7165	70UB
2003 REAL ESTATE TAXES	$540.58	$10.80	$32.43	$583.81	$0.00	$0.00	11.5754	70UB
2002 REAL ESTATE TAXES	$595.38	$0.00	$5.95	$601.33	$0.00	$0.00	11.2974	70UA
2001 REAL ESTATE TAXES	$562.54	$0.00	$22.50	$585.04	$0.00	$0.00	10.6743	70UA
2000 REAL ESTATE TAXES	$435.26	$10.80	$26.12	$472.18	$0.00	$0.00	10.5902	70UA
1999 REAL ESTATE TAXES	$393.94	$0.00	$7.88	$401.82	$0.00	$0.00	9.5850	70UA
1998 REAL ESTATE TAXES	$395.78	$10.00	$27.70	$433.48	$0.00	$0.00	9.7966	70UA
1997 REAL ESTATE TAXES	$404.12	$0.00	$4.04	$408.16	$0.00	$0.00	10.0027	70UA
1996 REAL ESTATE TAXES	$356.40	$0.00	$10.69	$367.09	$0.00	$0.00	10.8328	70UA
1995 REAL ESTATE TAXES	$347.44	$12.15	$20.85	$380.44	$0.00	$0.00	10.5601	70UA
1994 REAL ESTATE TAXES	$327.60	$0.00	$6.55	$334.15	$0.00	$0.00	9.7788	70UA
1993 REAL ESTATE TAXES	$327.60	$0.00	$6.55	$334.15	$0.00	$0.00	9.7788	70UA
1992 REAL ESTATE TAXES	$328.58	$0.00	$6.57	$335.15	$0.00	$0.00	9.7788	70UA
1991 REAL ESTATE TAXES	$330.70	$10.00	$21.50	$362.20	$0.00	$0.00	9.8423	70UA
1990 REAL ESTATE TAXES	$338.82	$0.00	$0.00	$338.82	$0.00	$0.00	9.3594	7UA

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	18.30	9.23	9.25	9.25
2023-2024	608	SA Pueblo Consv Dist Maint Fund	13.92	14.06	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	13.92	14.06	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	9.25	9.34	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	9.25	9.34	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	8.45	8.54	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	8.45	8.54	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	6.97	7.04	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	6.97	7.04	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	4.57	4.62	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	4.57	4.62	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	4.67	4.72	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	4.67	4.72	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	5.63	5.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/11/2026	PAYMENT	BACA DOROTHY M/BACA DAVID E JR/PADILLA THERESA M CHECK 1011	$-690.20	$690.19
01/19/2026	Bill	BACA DOROTHY M/BACA DAVID E JR/PADILLA THERESA M	$1,380.39	$1,380.39
06/12/2025	PAYMENT	2024 - Bill Payment	$-7.03	$0.00
06/12/2025	PAYMENT	2024 - Bill Payment	$-337.67	$7.03
02/07/2025	PAYMENT	2024 - Bill Payment	$-7.03	$344.70
02/07/2025	PAYMENT	2024 - Bill Payment	$-337.67	$351.73
01/01/2025	Bill	2024 Tax Bill	$689.40	$689.40
05/20/2024	PAYMENT	2023 - Bill Payment	$-341.46	$0.00
05/20/2024	PAYMENT	2023 - Bill Payment	$-7.03	$341.46
02/14/2024	PAYMENT	2023 - Bill Payment	$-341.46	$348.49
02/14/2024	PAYMENT	2023 - Bill Payment	$-7.03	$689.95
01/01/2024	Bill	2023 Tax Bill	$696.98	$696.98
05/26/2023	PAYMENT	2022 - Bill Payment	$-363.79	$0.00
05/26/2023	PAYMENT	2022 - Bill Payment	$-4.67	$363.79
02/21/2023	PAYMENT	2022 - Bill Payment	$-4.67	$368.46
02/21/2023	PAYMENT	2022 - Bill Payment	$-363.79	$373.13
01/01/2023	Bill	2022 Tax Bill	$736.92	$736.92
02/25/2022	PAYMENT	2021 - Bill Payment	$-372.94	$0.00
02/25/2022	PAYMENT	2021 - Bill Payment	$-4.67	$372.94
02/15/2022	PAYMENT	2021 - Bill Payment	$-372.94	$377.61
02/15/2022	PAYMENT	2021 - Bill Payment	$-4.67	$750.55
01/01/2022	Bill	2021 Tax Bill	$755.22	$755.22
06/04/2021	PAYMENT	2020 - Bill Payment	$-4.27	$0.00
06/04/2021	PAYMENT	2020 - Bill Payment	$-341.84	$4.27
02/17/2021	PAYMENT	2020 - Bill Payment	$-4.27	$346.11
02/17/2021	PAYMENT	2020 - Bill Payment	$-341.84	$350.38
01/01/2021	Bill	2020 Tax Bill	$692.22	$692.22
04/17/2020	PAYMENT	2019 - Bill Payment	$-4.27	$0.00
04/17/2020	PAYMENT	2019 - Bill Payment	$-341.14	$4.27
02/10/2020	PAYMENT	2019 - Bill Payment	$-341.14	$345.41
02/10/2020	PAYMENT	2019 - Bill Payment	$-4.27	$686.55
01/01/2020	Bill	2019 Tax Bill	$690.82	$690.82
03/08/2019	PAYMENT	2018 - Bill Payment	$-283.11	$0.00
03/08/2019	PAYMENT	2018 - Bill Payment	$-3.52	$283.11
02/25/2019	PAYMENT	2018 - Bill Payment	$-283.11	$286.63
02/25/2019	PAYMENT	2018 - Bill Payment	$-3.52	$569.74
01/01/2019	Bill	2018 Tax Bill	$573.26	$573.26
05/31/2018	PAYMENT	2017 - Bill Payment	$-283.48	$0.00
05/31/2018	PAYMENT	2017 - Bill Payment	$-3.52	$283.48
02/23/2018	PAYMENT	2017 - Bill Payment	$-283.48	$287.00
02/23/2018	PAYMENT	2017 - Bill Payment	$-3.52	$570.48
01/01/2018	Bill	2017 Tax Bill	$574.00	$574.00
05/24/2017	PAYMENT	2016 - Bill Payment	$-2.31	$0.00
05/24/2017	PAYMENT	2016 - Bill Payment	$-278.94	$2.31
01/27/2017	PAYMENT	2016 - Bill Payment	$-2.31	$281.25
01/27/2017	PAYMENT	2016 - Bill Payment	$-278.94	$283.56
01/27/2017	LIEN	2015 Redemption Payment	$-643.33	$562.50
01/27/2017	LIEN	2015 Redemption Interest/Fee	$27.54	$1,205.83
01/01/2017	Bill	2016 Tax Bill	$562.50	$1,178.29
10/27/2016	PAYMENT	2015 - Bill Payment	$-4.90	$615.79
10/27/2016	PAYMENT	2015 - Bill Payment	$-588.89	$620.69
10/27/2016	PAYMENT	2015 - Bill Payment	$-10.00	$1,209.58
10/27/2016	INTEREST	2015 Interest/Penalty	$33.61	$1,219.58
10/27/2016	INTEREST	2015 Interest/Penalty	$10.00	$1,185.97
10/18/2016	LIEN	2015 Tax Lien	$615.79	$1,175.97
01/01/2016	Bill	2015 Tax Bill	$560.18	$560.18
09/16/2015	PAYMENT	2014 - Bill Payment	$-10.00	$0.00
09/16/2015	PAYMENT	2014 - Bill Payment	$-4.96	$10.00
09/16/2015	PAYMENT	2014 - Bill Payment	$-593.59	$14.96
09/16/2015	INTEREST	2014 Interest/Penalty	$10.00	$608.55
09/16/2015	INTEREST	2014 Interest/Penalty	$28.51	$598.55
01/01/2015	Bill	2014 Tax Bill	$570.04	$570.04
09/22/2014	PAYMENT	2013 - Bill Payment	$-10.00	$0.00
09/22/2014	PAYMENT	2013 - Bill Payment	$-4.96	$10.00
09/22/2014	PAYMENT	2013 - Bill Payment	$-589.87	$14.96
09/22/2014	INTEREST	2013 Interest/Penalty	$10.00	$604.83
09/22/2014	INTEREST	2013 Interest/Penalty	$28.33	$594.83
01/01/2014	Bill	2013 Tax Bill	$566.50	$566.50
09/03/2013	PAYMENT	2012 - Bill Payment	$-5.97	$0.00
09/03/2013	PAYMENT	2012 - Bill Payment	$-713.90	$5.97
09/03/2013	INTEREST	2012 Interest/Penalty	$34.28	$719.87
01/01/2013	Bill	2012 Tax Bill	$685.59	$685.59
09/10/2012	PAYMENT	2011 - Bill Payment	$-601.00	$0.00
09/10/2012	INTEREST	2011 Interest/Penalty	$28.62	$601.00
01/01/2012	Bill	2011 Tax Bill	$572.38	$572.38
09/27/2011	PAYMENT	2010 - Bill Payment	$-653.25	$0.00
09/27/2011	INTEREST	2010 Interest/Penalty	$31.11	$653.25
01/01/2011	Bill	2010 Tax Bill	$622.14	$622.14
08/05/2010	PAYMENT	2009 - Bill Payment	$-651.79	$0.00
08/05/2010	INTEREST	2009 Interest/Penalty	$25.07	$651.79
08/05/2010	LIEN	2008 Redemption Payment	$-752.51	$626.72
08/05/2010	LIEN	2008 Redemption Interest/Fee	$105.19	$1,379.23
08/05/2010	LIEN	2007 Redemption Payment	$-862.12	$1,274.04
08/05/2010	LIEN	2007 Redemption Interest/Fee	$205.27	$2,136.16
08/05/2010	LIEN	2006 Redemption Payment	$-958.74	$1,930.89
08/05/2010	LIEN	2006 Redemption Interest/Fee	$296.66	$2,889.63
01/01/2010	Bill	2009 Tax Bill	$626.72	$2,592.97
08/26/2009	PAYMENT	2008 - Bill Payment	$-642.32	$1,966.25
08/26/2009	INTEREST	2008 Interest/Penalty	$24.70	$2,608.57
06/20/2009	LIEN	2008 Tax Lien	$647.32	$2,583.87
01/01/2009	Bill	2008 Tax Bill	$617.62	$1,936.55
08/27/2008	PAYMENT	2007 - Bill Payment	$-651.85	$1,318.93
08/27/2008	INTEREST	2007 Interest/Penalty	$25.07	$1,970.78
06/20/2008	LIEN	2007 Tax Lien	$656.85	$1,945.71
01/01/2008	Bill	2007 Tax Bill	$626.78	$1,288.86
11/01/2007	PAYMENT	2006 - Bill Payment	$-12.15	$662.08
11/01/2007	PAYMENT	2006 - Bill Payment	$-637.93	$674.23
11/01/2007	INTEREST	2006 Interest/Penalty	$12.15	$1,312.16
11/01/2007	INTEREST	2006 Interest/Penalty	$36.11	$1,300.01
10/26/2007	LIEN	2006 Tax Lien	$662.08	$1,263.90
01/01/2007	Bill	2006 Tax Bill	$601.82	$601.82
10/12/2006	PAYMENT	2005 - Bill Payment	$-621.44	$0.00
10/12/2006	PAYMENT	2005 - Bill Payment	$-10.80	$621.44
10/12/2006	INTEREST	2005 Interest/Penalty	$35.18	$632.24
10/12/2006	INTEREST	2005 Interest/Penalty	$10.80	$597.06
01/01/2006	Bill	2005 Tax Bill	$586.26	$586.26
02/09/2005	PAYMENT	2004 - Bill Payment	$-547.16	$0.00
02/09/2005	LIEN	2003 Redemption Payment	$-624.20	$547.16
02/09/2005	LIEN	2003 Redemption Interest/Fee	$36.39	$1,171.36
01/01/2005	Bill	2004 Tax Bill	$547.16	$1,134.97
10/21/2004	PAYMENT	2003 - Bill Payment	$-573.01	$587.81
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.80	$1,160.82
10/21/2004	INTEREST	2003 Interest/Penalty	$10.80	$1,171.62
10/21/2004	INTEREST	2003 Interest/Penalty	$32.43	$1,160.82
10/19/2004	LIEN	2003 Tax Lien	$587.81	$1,128.39
01/01/2004	Bill	2003 Tax Bill	$540.58	$540.58
05/01/2003	PAYMENT	2002 - Bill Payment	$-601.33	$0.00
05/01/2003	INTEREST	2002 Interest/Penalty	$5.95	$601.33
05/01/2003	LIEN	2001 Redemption Payment	$-649.04	$595.38
05/01/2003	LIEN	2001 Redemption Interest/Fee	$59.00	$1,244.42
05/01/2003	LIEN	2000 Redemption Payment	$-578.42	$1,185.42
05/01/2003	LIEN	2000 Redemption Interest/Fee	$102.24	$1,763.84
01/01/2003	Bill	2002 Tax Bill	$595.38	$1,661.60
08/02/2002	PAYMENT	2001 - Bill Payment	$-585.04	$1,066.22
08/02/2002	INTEREST	2001 Interest/Penalty	$22.50	$1,651.26
06/20/2002	LIEN	2001 Tax Lien	$590.04	$1,628.76
01/01/2002	Bill	2001 Tax Bill	$562.54	$1,038.72
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.80	$476.18
10/26/2001	PAYMENT	2000 - Bill Payment	$-461.38	$486.98
10/26/2001	INTEREST	2000 Interest/Penalty	$26.12	$948.36
10/26/2001	INTEREST	2000 Interest/Penalty	$10.80	$922.24
10/23/2001	LIEN	2000 Tax Lien	$476.18	$911.44
01/01/2001	Bill	2000 Tax Bill	$435.26	$435.26
06/09/2000	PAYMENT	1999 - Bill Payment	$-401.82	$0.00
06/09/2000	INTEREST	1999 Interest/Penalty	$7.88	$401.82
06/09/2000	LIEN	1998 Redemption Payment	$-485.31	$393.94
06/09/2000	LIEN	1998 Redemption Interest/Fee	$47.83	$879.25
01/01/2000	Bill	1999 Tax Bill	$393.94	$831.42
11/10/1999	PAYMENT	1998 - Bill Payment	$-423.48	$437.48
11/10/1999	PAYMENT	1998 - Bill Payment	$-10.00	$860.96
11/10/1999	INTEREST	1998 Interest/Penalty	$10.00	$870.96
11/10/1999	INTEREST	1998 Interest/Penalty	$27.70	$860.96
11/08/1999	LIEN	1998 Tax Lien	$437.48	$833.26
01/01/1999	Bill	1998 Tax Bill	$395.78	$395.78
05/05/1998	PAYMENT	1997 - Bill Payment	$-408.16	$0.00
05/05/1998	INTEREST	1997 Interest/Penalty	$4.04	$408.16
01/01/1998	Bill	1997 Tax Bill	$404.12	$404.12
12/15/1997	LIEN	1996 Redemption Payment	$-398.14	$0.00
12/15/1997	LIEN	1996 Redemption Interest/Fee	$26.05	$398.14
12/15/1997	LIEN	1995 Redemption Payment	$-458.72	$372.09
12/15/1997	LIEN	1995 Redemption Interest/Fee	$74.28	$830.81
07/25/1997	PAYMENT	1996 - Bill Payment	$-367.09	$756.53
07/25/1997	INTEREST	1996 Interest/Penalty	$10.69	$1,123.62
06/20/1997	LIEN	1996 Tax Lien	$372.09	$1,112.93
01/01/1997	Bill	1996 Tax Bill	$356.40	$740.84
10/24/1996	PAYMENT	1995 - Bill Payment	$-368.29	$384.44
10/24/1996	PAYMENT	1995 - Bill Payment	$-12.15	$752.73
10/24/1996	INTEREST	1995 Interest/Penalty	$20.85	$764.88
10/24/1996	INTEREST	1995 Interest/Penalty	$12.15	$744.03
10/22/1996	LIEN	1995 Tax Lien	$384.44	$731.88
01/01/1996	Bill	1995 Tax Bill	$347.44	$347.44
10/31/1995	LIEN	1994 Redemption Payment	$-356.11	$0.00
10/31/1995	LIEN	1994 Redemption Interest/Fee	$16.96	$356.11
10/31/1995	LIEN	1993 Redemption Payment	$-396.81	$339.15
10/31/1995	LIEN	1993 Redemption Interest/Fee	$57.66	$735.96
10/31/1995	LIEN	1992 Redemption Payment	$-438.79	$678.30
10/31/1995	LIEN	1992 Redemption Interest/Fee	$98.64	$1,117.09
10/31/1995	LIEN	1991 Redemption Payment	$-508.69	$1,018.45
10/31/1995	LIEN	1991 Redemption Interest/Fee	$142.49	$1,527.14
06/20/1995	LIEN	1994 Tax Lien	$339.15	$1,384.65
06/16/1995	PAYMENT	1994 - Bill Payment	$-334.15	$1,045.50
06/16/1995	INTEREST	1994 Interest/Penalty	$6.55	$1,379.65
01/01/1995	Bill	1994 Tax Bill	$327.60	$1,373.10
06/22/1994	PAYMENT	1993 - Bill Payment	$-334.15	$1,045.50
06/22/1994	INTEREST	1993 Interest/Penalty	$6.55	$1,379.65
06/20/1994	LIEN	1993 Tax Lien	$339.15	$1,373.10
01/01/1994	Bill	1993 Tax Bill	$327.60	$1,033.95
06/24/1993	PAYMENT	1992 - Bill Payment	$-335.15	$706.35
06/24/1993	INTEREST	1992 Interest/Penalty	$6.57	$1,041.50
06/20/1993	LIEN	1992 Tax Lien	$340.15	$1,034.93
01/01/1993	Bill	1992 Tax Bill	$328.58	$694.78
10/23/1992	PAYMENT	1991 - Bill Payment	$-352.20	$366.20
10/23/1992	PAYMENT	1991 - Bill Payment	$-10.00	$718.40
10/23/1992	INTEREST	1991 Interest/Penalty	$21.50	$728.40
10/23/1992	INTEREST	1991 Interest/Penalty	$10.00	$706.90
10/20/1992	LIEN	1991 Tax Lien	$366.20	$696.90
01/01/1992	Bill	1991 Tax Bill	$330.70	$330.70
08/14/1991	PAYMENT	1990 - Bill Payment	$-338.82	$0.00
01/01/1991	Bill	1990 Tax Bill	$338.82	$338.82