Tax Account 14-064-04-008
Owners
BACA VIOLA
2111 W 17TH ST
PUEBLO, CO 81003-1141
Account Summary
| Account ID | 14-064-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1027 PALO ALTO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $134.47 |
| Taxed incl Special Assessments | $134.47 |
| Paid | $135.81 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* 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 | $134.47 | $0.00 | $1.34 | $135.81 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $106.06 | $14.00 | $18.16 | $138.22 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $107.10 | $0.00 | $0.00 | $107.10 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $16.10 | $0.00 | $0.16 | $16.26 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $4.31 | $0.00 | $0.00 | $4.31 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $3.88 | $0.00 | $0.12 | $4.00 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $3.51 | $0.00 | $0.04 | $3.55 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $3.54 | $0.00 | $0.00 | $3.54 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $3.93 | $0.00 | $0.12 | $4.05 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $3.92 | $0.00 | $0.00 | $3.92 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $3.92 | $0.00 | $0.08 | $4.00 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $504.15 | $0.00 | $0.00 | $504.15 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $246.54 | $0.00 | $2.47 | $249.01 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $3.89 | $0.00 | $0.04 | $3.93 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $4.10 | $0.00 | $0.00 | $4.10 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $3.99 | $0.00 | $0.04 | $4.03 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $4.05 | $0.00 | $0.04 | $4.09 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $4.11 | $0.00 | $0.12 | $4.23 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $4.26 | $0.00 | $0.09 | $4.35 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $4.10 | $0.00 | $0.00 | $4.10 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $4.26 | $0.00 | $0.00 | $4.26 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $4.21 | $0.00 | $0.00 | $4.21 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $5.20 | $0.00 | $0.00 | $5.20 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $4.71 | $0.00 | $0.14 | $4.85 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $4.57 | $0.00 | $0.00 | $4.57 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $4.05 | $0.00 | $0.00 | $4.05 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $4.10 | $0.00 | $0.00 | $4.10 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $4.14 | $0.00 | $0.00 | $4.14 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $4.57 | $0.00 | $0.00 | $4.57 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $4.56 | $0.00 | $0.00 | $4.56 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $5.34 | $0.00 | $0.00 | $5.34 | $0.00 | $0.00 | 8.9021 | 60K |
| 1993 REAL ESTATE TAXES | $16.91 | $0.00 | $0.00 | $16.91 | $0.00 | $0.00 | 8.9021 | 60K |
| 1992 REAL ESTATE TAXES | $20.47 | $0.00 | $0.00 | $20.47 | $0.00 | $0.00 | 8.9021 | 60K |
| 1991 REAL ESTATE TAXES | $20.62 | $0.00 | $0.21 | $20.83 | $0.00 | $0.00 | 8.9656 | 60K |
| 1990 REAL ESTATE TAXES | $22.94 | $0.00 | $0.00 | $22.94 | $0.00 | $0.00 | 8.4951 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 613 | SA Salt Creek Water/San Fee | 470.22 | 500.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
| 2011-2012 | 613 | SA Salt Creek Water/San Fee | 212.55 | 242.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/11/2026 | PAYMENT | BACA VIOLA CASH | $-135.81 | $0.00 |
| 05/11/2026 | PAYMENT | BACA VIOLA CASH | $-138.22 | $135.81 |
| 05/11/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-7.00 | $274.03 |
| 05/11/2026 | LIEN | 2024 REDEMPTION INTEREST | $11.80 | $281.03 |
| 05/11/2026 | LIEN | REDEMPTION FEE | $7.00 | $269.23 |
| 05/11/2026 | INTEREST | ACCRUED INTEREST | $0.67 | $262.23 |
| 05/11/2026 | INTEREST | ACCRUED INTEREST | $0.67 | $261.56 |
| 01/19/2026 | BILL | BACA VIOLA | $134.47 | $260.89 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $126.42 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $6.36 | $116.42 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $110.06 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $110.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $106.06 | $106.06 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-1.84 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-105.26 | $1.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $107.10 | $107.10 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-16.06 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $16.06 |
| 06/01/2023 | INTEREST | 2022 Interest/Penalty | $0.16 | $16.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $16.10 | $16.10 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-15.95 | $0.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $16.15 | $16.15 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-4.31 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4.31 | $4.31 |
| 07/13/2020 | PAYMENT | 2019 - Bill Payment | $-4.00 | $0.00 |
| 07/13/2020 | INTEREST | 2019 Interest/Penalty | $0.12 | $4.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3.88 | $3.88 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-3.55 | $0.00 |
| 05/31/2019 | INTEREST | 2018 Interest/Penalty | $0.04 | $3.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3.51 | $3.51 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-3.54 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3.54 | $3.54 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-4.05 | $0.00 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $0.12 | $4.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3.93 | $3.93 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.92 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3.92 | $3.92 |
| 06/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $0.00 |
| 06/24/2015 | INTEREST | 2014 Interest/Penalty | $0.08 | $4.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3.92 | $3.92 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.93 | $0.00 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-500.22 | $3.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $504.15 | $504.15 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-4.00 | $0.03 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-244.98 | $4.03 |
| 05/07/2013 | INTEREST | 2012 Interest/Penalty | $2.47 | $249.01 |
| 01/01/2013 | BILL | 2012 Tax Bill | $246.54 | $246.54 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-3.93 | $0.00 |
| 05/08/2012 | INTEREST | 2011 Interest/Penalty | $0.04 | $3.93 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3.89 | $3.89 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-4.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4.10 | $4.10 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-4.03 | $0.00 |
| 05/12/2010 | INTEREST | 2009 Interest/Penalty | $0.04 | $4.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3.99 | $3.99 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-4.09 | $0.00 |
| 05/11/2009 | INTEREST | 2008 Interest/Penalty | $0.04 | $4.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4.05 | $4.05 |
| 07/09/2008 | PAYMENT | 2007 - Bill Payment | $-4.23 | $0.00 |
| 07/09/2008 | INTEREST | 2007 Interest/Penalty | $0.12 | $4.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4.11 | $4.11 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-4.35 | $0.00 |
| 06/18/2007 | INTEREST | 2006 Interest/Penalty | $0.09 | $4.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4.26 | $4.26 |
| 04/17/2006 | PAYMENT | 2005 - Bill Payment | $-4.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4.10 | $4.10 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-4.26 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4.26 | $4.26 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-4.21 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4.21 | $4.21 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-5.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $5.20 | $5.20 |
| 07/08/2002 | PAYMENT | 2001 - Bill Payment | $-4.85 | $0.00 |
| 07/08/2002 | INTEREST | 2001 Interest/Penalty | $0.14 | $4.85 |
| 01/01/2002 | BILL | 2001 Tax Bill | $4.71 | $4.71 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-4.57 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $4.57 | $4.57 |
| 01/28/2000 | PAYMENT | 1999 - Bill Payment | $-4.05 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $4.05 | $4.05 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-4.10 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $4.10 | $4.10 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-4.14 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $4.14 | $4.14 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-4.57 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $4.57 | $4.57 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-4.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $4.56 | $4.56 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-5.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $5.34 | $5.34 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-16.91 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $16.91 | $16.91 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-20.47 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $20.47 | $20.47 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-20.83 | $0.00 |
| 05/05/1992 | INTEREST | 1991 Interest/Penalty | $0.21 | $20.83 |
| 01/01/1992 | BILL | 1991 Tax Bill | $20.62 | $20.62 |
| 03/11/1991 | PAYMENT | 1990 - Bill Payment | $-22.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $22.94 | $22.94 |