Tax Account 14-110-11-037
Owners
BAUMAN AARON D
27155 PRESTON RD
PUEBLO, CO 81006-9750
Account Summary
| Account ID | 14-110-11-037 |
|---|---|
| Account Type | Real Estate |
| Location | 27155 PRESTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,297.88 |
| Taxed incl Special Assessments | $2,297.88 |
| Paid | $2,297.88 |
| 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 | $2,297.88 | $0.00 | $0.00 | $2,297.88 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,742.28 | $0.00 | $0.00 | $1,742.28 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,761.28 | $0.00 | $0.00 | $1,761.28 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,585.26 | $0.00 | $0.00 | $1,585.26 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,657.12 | $0.00 | $0.00 | $1,657.12 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,657.62 | $0.00 | $0.00 | $1,657.62 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,626.10 | $0.00 | $0.00 | $1,626.10 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,401.18 | $0.00 | $0.00 | $1,401.18 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,435.24 | $0.00 | $0.00 | $1,435.24 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,425.52 | $0.00 | $0.00 | $1,425.52 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,416.82 | $0.00 | $0.00 | $1,416.82 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,284.84 | $0.00 | $0.00 | $1,284.84 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,277.16 | $0.00 | $0.00 | $1,277.16 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,338.85 | $0.00 | $0.00 | $1,338.85 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,328.24 | $0.00 | $0.00 | $1,328.24 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,402.90 | $0.00 | $0.00 | $1,402.90 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,411.88 | $0.00 | $0.00 | $1,411.88 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,391.76 | $0.00 | $0.00 | $1,391.76 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,409.20 | $0.00 | $0.00 | $1,409.20 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,408.08 | $0.00 | $0.00 | $1,408.08 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,370.28 | $0.00 | $0.00 | $1,370.28 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,339.22 | $0.00 | $0.00 | $1,339.22 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,323.64 | $0.00 | $0.00 | $1,323.64 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,421.14 | $0.00 | $0.00 | $1,421.14 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,343.84 | $0.00 | $0.00 | $1,343.84 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,281.70 | $0.00 | $0.00 | $1,281.70 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,164.18 | $0.00 | $0.00 | $1,164.18 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,034.60 | $0.00 | $0.00 | $1,034.60 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,042.04 | $0.00 | $0.00 | $1,042.04 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,054.36 | $0.00 | $0.00 | $1,054.36 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,028.96 | $0.00 | $0.00 | $1,028.96 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $983.84 | $0.00 | $0.00 | $983.84 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $983.84 | $0.00 | $0.00 | $983.84 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,093.72 | $0.00 | $0.00 | $1,093.72 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,100.50 | $0.00 | $0.00 | $1,100.50 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,082.52 | $0.00 | $0.00 | $1,082.52 | $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 | 29.36 | 29.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.56 | 10.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,148.94 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,148.94 | $1,148.94 |
| 01/19/2026 | BILL | BAUMAN AARON D | $2,297.88 | $2,297.88 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.83 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-857.31 | $13.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-857.31 | $871.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.83 | $1,728.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,742.28 | $1,742.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-866.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.83 | $866.81 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-866.81 | $880.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.83 | $1,747.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,761.28 | $1,761.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-782.82 | $9.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-782.82 | $792.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.81 | $1,575.45 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,585.26 | $1,585.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-818.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.81 | $818.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-818.75 | $828.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.81 | $1,647.31 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,657.12 | $1,657.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-818.90 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.91 | $818.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-818.90 | $828.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.91 | $1,647.71 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,657.62 | $1,657.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-803.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.91 | $803.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-803.14 | $813.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.91 | $1,616.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,626.10 | $1,626.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-692.12 | $8.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-692.12 | $700.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.47 | $1,392.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,401.18 | $1,401.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.47 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-709.15 | $8.47 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-709.15 | $717.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.47 | $1,426.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,435.24 | $1,435.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-707.13 | $5.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-707.13 | $712.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $1,419.89 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,425.52 | $1,425.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-702.78 | $5.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $708.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-702.78 | $714.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,416.82 | $1,416.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-637.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $637.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-637.31 | $642.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.11 | $1,279.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,284.84 | $1,284.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-633.47 | $5.11 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-633.47 | $638.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.11 | $1,272.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,277.16 | $1,277.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-664.09 | $5.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-664.09 | $669.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $1,333.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,338.85 | $1,338.85 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-664.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-664.12 | $664.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,328.24 | $1,328.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-701.45 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-701.45 | $701.45 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,402.90 | $1,402.90 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-705.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-705.94 | $705.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,411.88 | $1,411.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-695.88 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-695.88 | $695.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,391.76 | $1,391.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-704.60 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-704.60 | $704.60 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,409.20 | $1,409.20 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-704.04 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-704.04 | $704.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,408.08 | $1,408.08 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-685.14 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-685.14 | $685.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,370.28 | $1,370.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-669.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-669.61 | $669.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,339.22 | $1,339.22 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-661.82 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-661.82 | $661.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,323.64 | $1,323.64 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-710.57 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-710.57 | $710.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,421.14 | $1,421.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-671.92 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-671.92 | $671.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,343.84 | $1,343.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-640.85 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-640.85 | $640.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,281.70 | $1,281.70 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-582.09 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-582.09 | $582.09 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,164.18 | $1,164.18 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-1,034.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,034.60 | $1,034.60 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-1,042.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,042.04 | $1,042.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-527.18 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-527.18 | $527.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,054.36 | $1,054.36 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-514.48 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-514.48 | $514.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,028.96 | $1,028.96 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-983.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $983.84 | $983.84 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-983.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $983.84 | $983.84 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,093.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,093.72 | $1,093.72 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,100.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,100.50 | $1,100.50 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,082.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,082.52 | $1,082.52 |