Tax Account 14-100-09-007
Owners
BAKER TRACIE
1224 23 3/4 LN
PUEBLO, CO 81006-2003
BAKER TOD
Account Summary
| Account ID | 14-100-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1224 23 3/4 LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,193.42 |
| Taxed incl Special Assessments | $2,193.42 |
| Paid | $2,193.42 |
| 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 | $2,193.42 | $0.00 | $0.00 | $2,193.42 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,766.50 | $0.00 | $0.00 | $1,766.50 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,785.78 | $0.00 | $53.57 | $1,839.35 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,743.60 | $0.00 | $34.87 | $1,778.47 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,822.32 | $0.00 | $0.00 | $1,822.32 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,545.82 | $0.00 | $15.45 | $1,561.27 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,516.62 | $0.00 | $0.00 | $1,516.62 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,311.30 | $0.00 | $0.00 | $1,311.30 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,343.16 | $0.00 | $0.00 | $1,343.16 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,332.14 | $0.00 | $0.00 | $1,332.14 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,324.00 | $0.00 | $0.00 | $1,324.00 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,213.14 | $0.00 | $0.00 | $1,213.14 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,205.88 | $0.00 | $0.00 | $1,205.88 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,294.24 | $0.00 | $0.00 | $1,294.24 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,283.98 | $0.00 | $0.00 | $1,283.98 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,361.68 | $0.00 | $0.00 | $1,361.68 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,370.82 | $0.00 | $0.00 | $1,370.82 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $674.24 | $0.00 | $6.74 | $680.98 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $682.70 | $0.00 | $20.48 | $703.18 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $683.56 | $0.00 | $0.00 | $683.56 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,330.44 | $0.00 | $0.00 | $1,330.44 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,308.86 | $0.00 | $0.00 | $1,308.86 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,293.64 | $0.00 | $12.94 | $1,306.58 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $687.80 | $0.00 | $0.00 | $687.80 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,300.78 | $0.00 | $0.00 | $1,300.78 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,225.78 | $0.00 | $0.00 | $1,225.78 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,113.40 | $0.00 | $0.00 | $1,113.40 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $994.74 | $0.00 | $0.00 | $994.74 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,001.88 | $0.00 | $0.00 | $1,001.88 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,015.90 | $0.00 | $0.00 | $1,015.90 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $991.42 | $0.00 | $0.00 | $991.42 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $951.00 | $0.00 | $0.00 | $951.00 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $951.00 | $0.00 | $0.00 | $951.00 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $915.20 | $0.00 | $0.00 | $915.20 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $920.86 | $0.00 | $0.00 | $920.86 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $910.78 | $0.00 | $0.00 | $910.78 | $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 | 28.04 | 28.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.68 | 27.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.38 | 21.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | BAKER TRACIE CHECK 4326 C AM | $-2,193.42 | $0.00 |
| 01/19/2026 | BILL | BAKER TRACIE | $2,193.42 | $2,193.42 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,738.54 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-27.96 | $1,738.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,766.50 | $1,766.50 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-28.80 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,810.55 | $28.80 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $53.57 | $1,839.35 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,785.78 | $1,785.78 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-22.03 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,756.44 | $22.03 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $34.87 | $1,778.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,743.60 | $1,743.60 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-21.60 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,800.72 | $21.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,822.32 | $1,822.32 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-9.42 | $0.00 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-778.94 | $9.42 |
| 07/09/2021 | INTEREST | 2020 Interest/Penalty | $15.45 | $788.36 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-763.67 | $772.91 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-9.24 | $1,536.58 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,545.82 | $1,545.82 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,498.14 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-18.48 | $1,498.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,516.62 | $1,516.62 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,295.44 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-15.86 | $1,295.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,311.30 | $1,311.30 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-15.86 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,327.30 | $15.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,343.16 | $1,343.16 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-10.52 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,321.62 | $10.52 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,332.14 | $1,332.14 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $0.00 |
| 06/01/2016 | PAYMENT | 2015 - Bill Payment | $-656.74 | $5.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.26 | $662.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-656.74 | $667.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,324.00 | $1,324.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-601.75 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $601.75 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-601.75 | $606.57 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $1,208.32 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,213.14 | $1,213.14 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-9.64 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,196.24 | $9.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,205.88 | $1,205.88 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,283.92 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-10.32 | $1,283.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,294.24 | $1,294.24 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-641.99 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-641.99 | $641.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,283.98 | $1,283.98 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-680.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-680.84 | $680.84 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,361.68 | $1,361.68 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-685.41 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-685.41 | $685.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,370.82 | $1,370.82 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-343.86 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $6.74 | $343.86 |
| 03/19/2009 | PAYMENT | 2008 - Bill Payment | $-337.12 | $337.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $674.24 | $674.24 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-703.18 | $0.00 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $20.48 | $703.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $682.70 | $682.70 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-683.56 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $683.56 | $683.56 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,330.44 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,330.44 | $1,330.44 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,308.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,308.86 | $1,308.86 |
| 07/06/2004 | PAYMENT | 2003 - Bill Payment | $-659.76 | $0.00 |
| 07/06/2004 | INTEREST | 2003 Interest/Penalty | $12.94 | $659.76 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-646.82 | $646.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,293.64 | $1,293.64 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-687.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $687.80 | $687.80 |
| 01/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,300.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,300.78 | $1,300.78 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-1,225.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,225.78 | $1,225.78 |
| 01/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,113.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,113.40 | $1,113.40 |
| 01/06/1999 | PAYMENT | 1998 - Bill Payment | $-994.74 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $994.74 | $994.74 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-1,001.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,001.88 | $1,001.88 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-1,015.90 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,015.90 | $1,015.90 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-991.42 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $991.42 | $991.42 |
| 01/09/1995 | PAYMENT | 1994 - Bill Payment | $-951.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $951.00 | $951.00 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-951.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $951.00 | $951.00 |
| 02/05/1993 | PAYMENT | 1992 - Bill Payment | $-915.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $915.20 | $915.20 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-920.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $920.86 | $920.86 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-910.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $910.78 | $910.78 |