Tax Account 14-090-00-011
Owners
BACA DESIREE R / BACA MICHAEL J
310 W 13TH ST UNIT A
PUEBLO, CO 81003-2702
Account Summary
| Account ID | 14-090-00-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1992 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,371.83 |
| Taxed incl Special Assessments | $1,371.83 |
| Paid | $1,371.83 |
| 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 | $1,371.83 | $0.00 | $0.00 | $1,371.83 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,309.04 | $0.00 | $0.00 | $1,309.04 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,324.36 | $10.00 | $92.70 | $1,427.06 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $890.18 | $0.00 | $35.61 | $925.79 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $929.70 | $10.00 | $55.79 | $995.49 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $849.24 | $0.00 | $0.00 | $849.24 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $833.88 | $0.00 | $16.67 | $850.55 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $740.00 | $10.00 | $44.40 | $794.40 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $757.98 | $10.00 | $18.95 | $786.93 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $407.68 | $0.00 | $0.00 | $407.68 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $405.22 | $0.00 | $0.00 | $405.22 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $387.80 | $0.00 | $0.00 | $387.80 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $385.50 | $0.00 | $0.00 | $385.50 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $431.04 | $0.00 | $0.00 | $431.04 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $848.48 | $0.00 | $0.00 | $848.48 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $935.92 | $0.00 | $0.00 | $935.92 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $941.98 | $0.00 | $0.00 | $941.98 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $457.80 | $0.00 | $0.00 | $457.80 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $463.54 | $0.00 | $0.00 | $463.54 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $390.04 | $21.60 | $23.40 | $435.04 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $759.12 | $21.60 | $45.55 | $826.27 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $727.28 | $0.00 | $0.00 | $727.28 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $718.82 | $0.00 | $0.00 | $718.82 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $367.84 | $0.00 | $0.00 | $367.84 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $695.66 | $0.00 | $0.00 | $695.66 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $594.26 | $0.00 | $0.00 | $594.26 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $539.78 | $0.00 | $2.70 | $542.48 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $347.60 | $0.00 | $0.00 | $347.60 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $350.10 | $0.00 | $0.00 | $350.10 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $338.26 | $0.00 | $0.00 | $338.26 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $330.10 | $0.00 | $0.00 | $330.10 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $327.26 | $0.00 | $0.00 | $327.26 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $327.26 | $0.00 | $0.00 | $327.26 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $367.32 | $0.00 | $0.00 | $367.32 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $369.58 | $0.00 | $0.00 | $369.58 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $395.52 | $0.00 | $0.00 | $395.52 | $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 | 17.52 | 17.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.75 | 6.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,885.98 | $0.00 |
| 10/08/2026 | LIEN | 2023 REDEMPTION INTEREST | $432.92 | $1,885.98 |
| 10/08/2026 | LIEN | REDEMPTION FEE | $10.00 | $1,453.06 |
| 04/28/2026 | PAYMENT | BACA DESIREE R / BACA MICHAEL J PAYIT PAID BY PAYMENT PROVIDER API | $-1,371.83 | $1,443.06 |
| 01/19/2026 | BILL | BACA DESIREE R / BACA MICHAEL J | $1,371.83 | $2,814.89 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-22.04 | $1,443.06 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,287.00 | $1,465.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,309.04 | $2,752.10 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,443.06 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,393.48 | $1,453.06 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-23.58 | $2,846.54 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,870.12 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $92.70 | $2,860.12 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,443.06 | $2,767.42 |
| 04/29/2024 | LIEN | 2022 Redemption Payment | $-1,005.25 | $1,324.36 |
| 04/29/2024 | LIEN | 2022 Redemption Interest/Fee | $74.46 | $2,329.61 |
| 04/29/2024 | LIEN | 2021 Redemption Payment | $-1,208.29 | $2,255.15 |
| 04/29/2024 | LIEN | 2021 Redemption Interest/Fee | $198.80 | $3,463.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,324.36 | $3,264.64 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-914.58 | $1,940.28 |
| 09/01/2023 | PAYMENT | 2022 - Bill Payment | $-11.21 | $2,854.86 |
| 09/01/2023 | INTEREST | 2022 Interest/Penalty | $35.61 | $2,866.07 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $930.79 | $2,830.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $890.18 | $1,899.67 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,009.49 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-974.06 | $1,019.49 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-11.43 | $1,993.55 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $55.79 | $2,004.98 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,949.19 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,009.49 | $1,939.19 |
| 04/05/2022 | LIEN | 2019 Redemption Payment | $-1,052.33 | $929.70 |
| 04/05/2022 | LIEN | 2019 Redemption Interest/Fee | $196.78 | $1,982.03 |
| 04/05/2022 | LIEN | 2018 Redemption Payment | $-1,066.00 | $1,785.25 |
| 04/05/2022 | LIEN | 2018 Redemption Interest/Fee | $257.60 | $2,851.25 |
| 01/01/2022 | BILL | 2021 Tax Bill | $929.70 | $2,593.65 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.16 | $1,663.95 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-839.08 | $1,674.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $849.24 | $2,513.19 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-840.19 | $1,663.95 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-10.36 | $2,504.14 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $16.67 | $2,514.50 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $855.55 | $2,497.83 |
| 01/01/2020 | BILL | 2019 Tax Bill | $833.88 | $1,642.28 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $808.40 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-774.92 | $818.40 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.48 | $1,593.32 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,602.80 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $44.40 | $1,592.80 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $808.40 | $1,548.40 |
| 06/10/2019 | LIEN | 2017 Redemption Payment | $-464.73 | $740.00 |
| 06/10/2019 | LIEN | 2017 Redemption Interest/Fee | $44.79 | $1,204.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $740.00 | $1,159.94 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.69 | $419.94 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-393.25 | $424.63 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $817.88 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $827.88 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $18.95 | $817.88 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $419.94 | $798.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.47 | $378.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-374.52 | $383.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $757.98 | $757.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.20 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-200.64 | $3.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.20 | $203.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-200.64 | $207.04 |
| 01/01/2017 | BILL | 2016 Tax Bill | $407.68 | $407.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.20 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-199.41 | $3.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.20 | $202.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-199.41 | $205.81 |
| 01/01/2016 | BILL | 2015 Tax Bill | $405.22 | $405.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-190.84 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $190.84 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-190.84 | $193.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.06 | $384.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $387.80 | $387.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-189.69 | $3.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-189.69 | $192.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $382.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $385.50 | $385.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-212.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.41 | $212.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.41 | $215.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-212.11 | $218.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $431.04 | $431.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-424.24 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-424.24 | $424.24 |
| 01/01/2012 | BILL | 2011 Tax Bill | $848.48 | $848.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-467.96 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-467.96 | $467.96 |
| 01/01/2011 | BILL | 2010 Tax Bill | $935.92 | $935.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-470.99 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-470.99 | $470.99 |
| 01/01/2010 | BILL | 2009 Tax Bill | $941.98 | $941.98 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-228.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-228.90 | $228.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $457.80 | $457.80 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-231.77 | $0.00 |
| 05/29/2008 | LIEN | 2006 Redemption Payment | $-498.74 | $231.77 |
| 05/29/2008 | LIEN | 2006 Redemption Interest/Fee | $51.70 | $730.51 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-231.77 | $678.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $463.54 | $910.58 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-21.60 | $447.04 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-413.44 | $468.64 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $21.60 | $882.08 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $23.40 | $860.48 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $447.04 | $837.08 |
| 01/01/2007 | BILL | 2006 Tax Bill | $390.04 | $390.04 |
| 10/25/2006 | PAYMENT | 2005 - Bill Payment | $-804.67 | $0.00 |
| 10/25/2006 | PAYMENT | 2005 - Bill Payment | $-21.60 | $804.67 |
| 10/25/2006 | INTEREST | 2005 Interest/Penalty | $45.55 | $826.27 |
| 10/25/2006 | INTEREST | 2005 Interest/Penalty | $21.60 | $780.72 |
| 01/01/2006 | BILL | 2005 Tax Bill | $759.12 | $759.12 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-727.28 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $727.28 | $727.28 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-718.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $718.82 | $718.82 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-367.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $367.84 | $367.84 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-347.83 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-347.83 | $347.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $695.66 | $695.66 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-297.13 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-297.13 | $297.13 |
| 01/01/2001 | BILL | 2000 Tax Bill | $594.26 | $594.26 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-269.89 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-272.59 | $269.89 |
| 03/06/2000 | INTEREST | 1999 Interest/Penalty | $2.70 | $542.48 |
| 01/01/2000 | BILL | 1999 Tax Bill | $539.78 | $539.78 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-347.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $347.60 | $347.60 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-350.10 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $350.10 | $350.10 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-338.26 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $338.26 | $338.26 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-330.10 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $330.10 | $330.10 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-327.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $327.26 | $327.26 |
| 05/02/1994 | PAYMENT | 1993 - Bill Payment | $-327.26 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $327.26 | $327.26 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-367.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $367.32 | $367.32 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-369.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $369.58 | $369.58 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-395.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $395.52 | $395.52 |