Tax Account 14-110-25-004
Owners
BAKER ERIK M
27780 IRIS RD
PUEBLO, CO 81006-9709
Account Summary
| Account ID | 14-110-25-004 |
|---|---|
| Account Type | Real Estate |
| Location | 27780 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,028.68 |
| Taxed incl Special Assessments | $3,028.68 |
| Paid | $3,028.68 |
| 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 | $3,028.68 | $0.00 | $0.00 | $3,028.68 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,788.00 | $0.00 | $0.00 | $2,788.00 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,819.48 | $0.00 | $0.00 | $2,819.48 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,443.68 | $0.00 | $0.00 | $2,443.68 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,553.80 | $0.00 | $0.00 | $2,553.80 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,447.72 | $0.00 | $0.00 | $2,447.72 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,401.12 | $0.00 | $0.00 | $2,401.12 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,084.00 | $0.00 | $0.00 | $2,084.00 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,134.66 | $0.00 | $0.00 | $2,134.66 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,981.06 | $0.00 | $0.00 | $1,981.06 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,968.96 | $0.00 | $0.00 | $1,968.96 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,938.12 | $0.00 | $0.00 | $1,938.12 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,926.54 | $0.00 | $0.00 | $1,926.54 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,012.10 | $0.00 | $0.00 | $2,012.10 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,996.14 | $0.00 | $0.00 | $1,996.14 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,960.82 | $0.00 | $0.00 | $1,960.82 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,972.52 | $0.00 | $0.00 | $1,972.52 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $28.14 | $0.00 | $0.00 | $28.14 | $0.00 | $0.00 | 10.8224 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.69 | 39.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.87 | 41.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.87 | 41.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.97 | 29.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.95 | 25.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | BAKER ERIK M CHECK 000000000005672 | $-3,028.68 | $0.00 |
| 01/19/2026 | BILL | BAKER ERIK M | $3,028.68 | $3,028.68 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,746.72 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-41.28 | $2,746.72 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,788.00 | $2,788.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-2,778.20 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-41.28 | $2,778.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,819.48 | $2,819.48 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,413.44 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-30.24 | $2,413.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,443.68 | $2,443.68 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-15.12 | $0.00 |
| 05/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,261.78 | $15.12 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.12 | $1,276.90 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,261.78 | $1,292.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,553.80 | $2,553.80 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,209.23 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.63 | $1,209.23 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,209.23 | $1,223.86 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-14.63 | $2,433.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,447.72 | $2,447.72 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-2,371.86 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-29.26 | $2,371.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,401.12 | $2,401.12 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-2,058.80 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-25.20 | $2,058.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,084.00 | $2,084.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-2,109.46 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-25.20 | $2,109.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,134.66 | $2,134.66 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-1,965.40 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-15.66 | $1,965.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,981.06 | $1,981.06 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,953.30 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-15.66 | $1,953.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,968.96 | $1,968.96 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,922.70 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-15.42 | $1,922.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,938.12 | $1,938.12 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-15.42 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,911.12 | $15.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,926.54 | $1,926.54 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,996.06 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-16.04 | $1,996.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,012.10 | $2,012.10 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,996.14 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,996.14 | $1,996.14 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,960.82 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,960.82 | $1,960.82 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,972.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,972.52 | $1,972.52 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-28.14 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $28.14 | $28.14 |