Tax Account 14-082-01-151
Owners
BACA JUDY/BACA DENNIS/ARELLANO CAROL
1315 SANTA ROSA ST
PUEBLO, CO 81006-1226
Account Summary
| Account ID | 14-082-01-151 |
|---|---|
| Account Type | Real Estate |
| Location | 1315 SANTA ROSA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,294.19 |
| Taxed incl Special Assessments | $1,294.19 |
| Paid | $1,294.19 |
| 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 | $1,294.19 | $0.00 | $0.00 | $1,294.19 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $421.12 | $0.00 | $0.00 | $421.12 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $426.04 | $0.00 | $0.00 | $426.04 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $530.68 | $0.00 | $0.00 | $530.68 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $547.18 | $0.00 | $0.00 | $547.18 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $383.46 | $0.00 | $0.00 | $383.46 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $382.88 | $0.00 | $0.00 | $382.88 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $261.16 | $0.00 | $0.00 | $261.16 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $263.54 | $0.00 | $0.00 | $263.54 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $254.00 | $0.00 | $0.00 | $254.00 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $253.14 | $0.00 | $1.26 | $254.40 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $268.28 | $0.00 | $0.00 | $268.28 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $268.82 | $0.00 | $0.00 | $268.82 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $297.80 | $0.00 | $0.00 | $297.80 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $574.74 | $0.00 | $2.87 | $577.61 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $705.60 | $0.00 | $0.00 | $705.60 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $686.34 | $0.00 | $0.00 | $686.34 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $354.48 | $0.00 | $0.00 | $354.48 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $360.30 | $0.00 | $0.00 | $360.30 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $332.68 | $0.00 | $0.00 | $332.68 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $640.26 | $0.00 | $0.00 | $640.26 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $613.48 | $0.00 | $0.00 | $613.48 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $605.56 | $0.00 | $0.00 | $605.56 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $656.62 | $0.00 | $0.00 | $656.62 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $594.86 | $0.00 | $0.00 | $594.86 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $478.24 | $0.00 | $0.00 | $478.24 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $423.62 | $0.00 | $0.00 | $423.62 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $488.12 | $0.00 | $0.00 | $488.12 | $0.00 | $0.00 | 8.2035 | 60K |
| 1997 REAL ESTATE TAXES | $493.12 | $0.00 | $2.47 | $495.59 | $0.00 | $0.00 | 8.2875 | 60K |
| 1996 REAL ESTATE TAXES | $436.42 | $0.00 | $0.00 | $436.42 | $0.00 | $0.00 | 9.1491 | 60K |
| 1995 REAL ESTATE TAXES | $435.22 | $0.00 | $0.00 | $435.22 | $0.00 | $0.00 | 9.1241 | 60K |
| 1994 REAL ESTATE TAXES | $437.98 | $0.00 | $0.00 | $437.98 | $0.00 | $0.00 | 8.9021 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.56 | 15.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.83 | 8.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.30 | 4.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | BACA JUDY CHECK 7948 C KW | $-1,294.19 | $0.00 |
| 01/19/2026 | BILL | BACA JUDY/BACA DENNIS/ARELLANO CAROL | $1,294.19 | $1,294.19 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-405.40 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-15.72 | $405.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $421.12 | $421.12 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-15.72 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-410.32 | $15.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $426.04 | $426.04 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.92 | $0.00 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-517.76 | $12.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $530.68 | $530.68 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-12.92 | $0.00 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-534.26 | $12.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $547.18 | $547.18 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-374.54 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-8.92 | $374.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $383.46 | $383.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.92 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-373.96 | $8.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $382.88 | $382.88 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-254.50 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-6.66 | $254.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $261.16 | $261.16 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-128.44 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-3.33 | $128.44 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-128.44 | $131.77 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-3.33 | $260.21 |
| 01/01/2018 | BILL | 2017 Tax Bill | $263.54 | $263.54 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2.17 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-124.83 | $2.17 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-124.83 | $127.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.17 | $251.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $254.00 | $254.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-125.64 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-2.19 | $125.64 |
| 06/20/2016 | INTEREST | 2015 Interest/Penalty | $1.26 | $127.83 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.17 | $126.57 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-124.40 | $128.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $253.14 | $253.14 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-131.84 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.30 | $131.84 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-131.84 | $134.14 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-2.30 | $265.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $268.28 | $268.28 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-132.11 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-2.30 | $132.11 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.30 | $134.41 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-132.11 | $136.71 |
| 01/01/2014 | BILL | 2013 Tax Bill | $268.82 | $268.82 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-146.37 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.53 | $146.37 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-146.37 | $148.90 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-2.53 | $295.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $297.80 | $297.80 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-290.24 | $0.00 |
| 06/19/2012 | INTEREST | 2011 Interest/Penalty | $2.87 | $290.24 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-287.37 | $287.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $574.74 | $574.74 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-352.80 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-352.80 | $352.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $705.60 | $705.60 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-343.17 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-343.17 | $343.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $686.34 | $686.34 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-177.24 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-177.24 | $177.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $354.48 | $354.48 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-180.15 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-180.15 | $180.15 |
| 01/01/2008 | BILL | 2007 Tax Bill | $360.30 | $360.30 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-166.34 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-166.34 | $166.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $332.68 | $332.68 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-320.13 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-320.13 | $320.13 |
| 01/01/2006 | BILL | 2005 Tax Bill | $640.26 | $640.26 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-306.74 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-306.74 | $306.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $613.48 | $613.48 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-302.78 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-302.78 | $302.78 |
| 01/01/2004 | BILL | 2003 Tax Bill | $605.56 | $605.56 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-328.31 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-328.31 | $328.31 |
| 01/01/2003 | BILL | 2002 Tax Bill | $656.62 | $656.62 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-594.86 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $594.86 | $594.86 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-478.24 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $478.24 | $478.24 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-423.62 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $423.62 | $423.62 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-488.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $488.12 | $488.12 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-249.03 | $0.00 |
| 06/23/1998 | INTEREST | 1997 Interest/Penalty | $2.47 | $249.03 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-246.56 | $246.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $493.12 | $493.12 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-436.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $436.42 | $436.42 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-435.22 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $435.22 | $435.22 |
| 04/24/1995 | PAYMENT | 1994 - Bill Payment | $-437.98 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $437.98 | $437.98 |