Tax Account 14-100-22-002
Owners
BAKER LISA
26302 HILLSIDE RD
PUEBLO, CO 81006-9785
Account Summary
| Account ID | 14-100-22-002 |
|---|---|
| Account Type | Real Estate |
| Location | 26302 HILLSIDE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,896.53 |
| Taxed incl Special Assessments | $1,896.53 |
| Paid | $0.00 |
| Bill Total | $2,020.33 |
| Interest | $123.80 |
| Bill Balance | $1,906.53 |
| Prior Billed* | $1,906.53 |
| Total Account Balance** | $2,029.80 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,737.02 | $0.00 | $34.74 | $1,771.76 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,757.02 | $0.00 | $35.14 | $1,792.16 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,593.58 | $0.00 | $31.87 | $1,625.45 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,665.58 | $10.00 | $99.94 | $1,775.52 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,401.76 | $0.00 | $56.07 | $1,457.83 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,375.50 | $0.00 | $55.02 | $1,430.52 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,213.58 | $0.00 | $6.06 | $1,219.64 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,243.08 | $0.00 | $24.86 | $1,267.94 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,248.50 | $0.00 | $24.97 | $1,273.47 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,240.86 | $0.00 | $0.00 | $1,240.86 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,152.30 | $10.00 | $28.81 | $1,191.11 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,145.40 | $0.00 | $34.36 | $1,179.76 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,248.55 | $0.00 | $0.00 | $1,248.55 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,238.66 | $0.00 | $24.77 | $1,263.43 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,306.40 | $10.80 | $39.19 | $1,356.39 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,314.66 | $0.00 | $0.00 | $1,314.66 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,297.62 | $0.00 | $0.00 | $1,297.62 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,313.86 | $0.00 | $0.00 | $1,313.86 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,257.20 | $0.00 | $0.00 | $1,257.20 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,223.46 | $0.00 | $0.00 | $1,223.46 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,195.94 | $0.00 | $0.00 | $1,195.94 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,182.04 | $0.00 | $0.00 | $1,182.04 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,257.66 | $0.00 | $0.00 | $1,257.66 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,189.24 | $0.00 | $0.00 | $1,189.24 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,112.86 | $0.00 | $0.00 | $1,112.86 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,010.82 | $0.00 | $0.00 | $1,010.82 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $881.26 | $0.00 | $0.00 | $881.26 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $887.58 | $0.00 | $0.00 | $887.58 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $858.66 | $0.00 | $0.00 | $858.66 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $837.96 | $0.00 | $0.00 | $837.96 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $817.64 | $0.00 | $0.00 | $817.64 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $817.64 | $0.00 | $0.00 | $817.64 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $869.02 | $0.00 | $0.00 | $869.02 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $874.40 | $0.00 | $0.00 | $874.40 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $698.78 | $0.00 | $0.00 | $698.78 | $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 | 24.24 | .00 | 24.48 | 24.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.85 | 9.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $1,906.53 |
| 01/19/2026 | BILL | BAKER LISA | $1,896.53 | $1,896.53 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-854.71 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-14.35 | $854.71 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-13.80 | $869.06 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-888.90 | $882.86 |
| 06/17/2025 | INTEREST | 2024 Interest/Penalty | $34.74 | $1,771.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,737.02 | $1,737.02 |
| 07/31/2024 | LIEN | 2023 Redemption Payment | $-1,833.10 | $0.00 |
| 07/31/2024 | LIEN | 2023 Redemption Interest/Fee | $35.94 | $1,833.10 |
| 07/31/2024 | LIEN | 2022 Redemption Payment | $-1,858.71 | $1,797.16 |
| 07/31/2024 | LIEN | 2022 Redemption Interest/Fee | $228.26 | $3,655.87 |
| 07/31/2024 | LIEN | 2021 Redemption Payment | $-2,190.21 | $3,427.61 |
| 07/31/2024 | LIEN | 2021 Redemption Interest/Fee | $400.69 | $5,617.82 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-28.15 | $5,217.13 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,764.01 | $5,245.28 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $35.14 | $7,009.29 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,797.16 | $6,974.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,757.02 | $5,176.99 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-19.99 | $3,419.97 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,605.46 | $3,439.96 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $31.87 | $5,045.42 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,630.45 | $5,013.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,593.58 | $3,383.10 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,789.52 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,744.74 | $1,799.52 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-20.78 | $3,544.26 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $99.94 | $3,565.04 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,465.10 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,789.52 | $3,455.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,665.58 | $1,665.58 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,440.40 | $0.00 |
| 09/02/2021 | PAYMENT | 2020 - Bill Payment | $-17.43 | $1,440.40 |
| 09/02/2021 | INTEREST | 2020 Interest/Penalty | $56.07 | $1,457.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,401.76 | $1,401.76 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,413.09 | $0.00 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-17.43 | $1,413.09 |
| 09/02/2020 | INTEREST | 2019 Interest/Penalty | $55.02 | $1,430.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,375.50 | $1,375.50 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-599.45 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-7.34 | $599.45 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-605.44 | $606.79 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-7.41 | $1,212.23 |
| 03/04/2019 | INTEREST | 2018 Interest/Penalty | $6.06 | $1,219.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,213.58 | $1,213.58 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-14.97 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,252.97 | $14.97 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $24.86 | $1,267.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,243.08 | $1,243.08 |
| 08/31/2017 | LIEN | 2016 Redemption Payment | $-1,310.46 | $0.00 |
| 08/31/2017 | LIEN | 2016 Redemption Interest/Fee | $31.99 | $1,310.46 |
| 08/31/2017 | LIEN | 2014 Redemption Payment | $-754.22 | $1,278.47 |
| 08/31/2017 | LIEN | 2014 Redemption Interest/Fee | $127.26 | $2,032.69 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,263.41 | $1,905.43 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-10.06 | $3,168.84 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $24.97 | $3,178.90 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,278.47 | $3,153.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,248.50 | $1,875.46 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,231.00 | $626.96 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-9.86 | $1,857.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,240.86 | $1,867.82 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $626.96 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-600.15 | $636.96 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $1,237.11 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,241.92 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $28.81 | $1,231.92 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $626.96 | $1,203.11 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-571.57 | $576.15 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.58 | $1,147.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,152.30 | $1,152.30 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,170.33 | $0.00 |
| 08/06/2014 | PAYMENT | 2013 - Bill Payment | $-9.43 | $1,170.33 |
| 08/06/2014 | INTEREST | 2013 Interest/Penalty | $34.36 | $1,179.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,145.40 | $1,145.40 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.97 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-619.30 | $4.97 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.98 | $624.27 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-619.30 | $629.25 |
| 03/05/2013 | LIEN | 2011 Redemption Payment | $-1,374.22 | $1,248.55 |
| 03/05/2013 | LIEN | 2011 Redemption Interest/Fee | $105.79 | $2,622.77 |
| 03/05/2013 | LIEN | 2010 Redemption Payment | $-823.59 | $2,516.98 |
| 03/05/2013 | LIEN | 2010 Redemption Interest/Fee | $108.40 | $3,340.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,248.55 | $3,232.17 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,263.43 | $1,983.62 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $24.77 | $3,247.05 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,268.43 | $3,222.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,238.66 | $1,953.85 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-692.39 | $715.19 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $1,407.58 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,418.38 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $39.19 | $1,407.58 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $715.19 | $1,368.39 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-653.20 | $653.20 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,306.40 | $1,306.40 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-1,314.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,314.66 | $1,314.66 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,297.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,297.62 | $1,297.62 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,313.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,313.86 | $1,313.86 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,257.20 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,257.20 | $1,257.20 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,223.46 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,223.46 | $1,223.46 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-597.97 | $0.00 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-597.97 | $597.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,195.94 | $1,195.94 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,182.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,182.04 | $1,182.04 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,257.66 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,257.66 | $1,257.66 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,189.24 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,189.24 | $1,189.24 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-1,112.86 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,112.86 | $1,112.86 |
| 03/23/2000 | PAYMENT | 1999 - Bill Payment | $-1,010.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,010.82 | $1,010.82 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-881.26 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $881.26 | $881.26 |
| 03/25/1998 | PAYMENT | 1997 - Bill Payment | $-887.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $887.58 | $887.58 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-858.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $858.66 | $858.66 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-837.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $837.96 | $837.96 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-817.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $817.64 | $817.64 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-817.64 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $817.64 | $817.64 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-869.02 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $869.02 | $869.02 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-874.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $874.40 | $874.40 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-698.78 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $698.78 | $698.78 |