Tax Account 14-120-03-004
Owners
BACA GABRIEL A
29740 JORDAN RD
PUEBLO, CO 81006-9626
Account Summary
| Account ID | 14-120-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 29740 JORDAN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,207.11 |
| Taxed incl Special Assessments | $2,207.11 |
| Paid | $2,207.11 |
| 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 | $2,207.11 | $0.00 | $0.00 | $2,207.11 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,805.52 | $0.00 | $0.00 | $1,805.52 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,826.26 | $0.00 | $0.00 | $1,826.26 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,947.78 | $0.00 | $0.00 | $1,947.78 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,034.96 | $0.00 | $0.00 | $2,034.96 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,873.68 | $0.00 | $0.00 | $1,873.68 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,838.42 | $0.00 | $0.00 | $1,838.42 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,593.56 | $0.00 | $0.00 | $1,593.56 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,632.30 | $0.00 | $0.00 | $1,632.30 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,623.76 | $0.00 | $0.00 | $1,623.76 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,613.86 | $0.00 | $0.00 | $1,613.86 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,502.64 | $0.00 | $0.00 | $1,502.64 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,493.66 | $0.00 | $0.00 | $1,493.66 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,596.37 | $0.00 | $0.00 | $1,596.37 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,583.72 | $0.00 | $0.00 | $1,583.72 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,686.42 | $0.00 | $0.00 | $1,686.42 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,697.06 | $0.00 | $0.00 | $1,697.06 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,659.08 | $0.00 | $0.00 | $1,659.08 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,679.86 | $0.00 | $0.00 | $1,679.86 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,709.80 | $0.00 | $0.00 | $1,709.80 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,663.90 | $0.00 | $0.00 | $1,663.90 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,606.32 | $0.00 | $0.00 | $1,606.32 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,587.66 | $0.00 | $0.00 | $1,587.66 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,739.94 | $0.00 | $0.00 | $1,739.94 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,350.46 | $0.00 | $0.00 | $1,350.46 | $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 | $1,002.92 | $0.00 | $0.00 | $1,002.92 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,010.12 | $0.00 | $0.00 | $1,010.12 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,000.06 | $0.00 | $0.00 | $1,000.06 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $975.96 | $0.00 | $0.00 | $975.96 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $947.92 | $0.00 | $0.00 | $947.92 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $947.92 | $0.00 | $0.00 | $947.92 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $957.26 | $0.00 | $9.57 | $966.83 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $963.18 | $0.00 | $0.00 | $963.18 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $942.18 | $0.00 | $0.00 | $942.18 | $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 | 27.38 | 27.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.20 | 28.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.60 | 12.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,103.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,103.56 | $1,103.55 |
| 01/19/2026 | BILL | BACA GABRIEL A | $2,207.11 | $2,207.11 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.24 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-888.52 | $14.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-888.52 | $902.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.24 | $1,791.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,805.52 | $1,805.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-898.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.24 | $898.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.24 | $913.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-898.89 | $927.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,826.26 | $1,826.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-961.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.19 | $961.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-961.70 | $973.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.19 | $1,935.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,947.78 | $1,947.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,005.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.19 | $1,005.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.19 | $1,017.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,005.29 | $1,029.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,034.96 | $2,034.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.20 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-925.64 | $11.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.20 | $936.84 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-925.64 | $948.04 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,873.68 | $1,873.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-908.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.20 | $908.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-908.01 | $919.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.20 | $1,827.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,838.42 | $1,838.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-787.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.64 | $787.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-787.14 | $796.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.64 | $1,583.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,593.56 | $1,593.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-806.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.64 | $806.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.64 | $816.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-806.51 | $825.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,632.30 | $1,632.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-805.46 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $805.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $811.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-805.46 | $818.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,623.76 | $1,623.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-800.51 | $6.42 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-800.51 | $806.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $1,607.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,613.86 | $1,613.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-745.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $745.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-745.34 | $751.32 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $1,496.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,502.64 | $1,502.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-740.85 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $740.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $746.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-740.85 | $752.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,493.66 | $1,493.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.36 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-791.82 | $6.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-791.82 | $798.18 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.37 | $1,590.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,596.37 | $1,596.37 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-791.86 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-791.86 | $791.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,583.72 | $1,583.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-843.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-843.21 | $843.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,686.42 | $1,686.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-848.53 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-848.53 | $848.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,697.06 | $1,697.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-829.54 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-829.54 | $829.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,659.08 | $1,659.08 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-839.93 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-839.93 | $839.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,679.86 | $1,679.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-854.90 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-854.90 | $854.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,709.80 | $1,709.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-831.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-831.95 | $831.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,663.90 | $1,663.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-803.16 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-803.16 | $803.16 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,606.32 | $1,606.32 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-793.83 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-793.83 | $793.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,587.66 | $1,587.66 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-869.97 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-869.97 | $869.97 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,739.94 | $1,739.94 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-675.23 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-675.23 | $675.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,350.46 | $1,350.46 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-612.89 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-612.89 | $612.89 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,225.78 | $1,225.78 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-556.70 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-556.70 | $556.70 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,113.40 | $1,113.40 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-501.46 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-501.46 | $501.46 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,002.92 | $1,002.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-505.06 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-505.06 | $505.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,010.12 | $1,010.12 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-500.03 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-500.03 | $500.03 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,000.06 | $1,000.06 |
| 02/09/1996 | PAYMENT | 1995 - Bill Payment | $-975.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $975.96 | $975.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-947.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $947.92 | $947.92 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-947.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $947.92 | $947.92 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-966.83 | $0.00 |
| 05/04/1993 | INTEREST | 1992 Interest/Penalty | $9.57 | $966.83 |
| 01/01/1993 | BILL | 1992 Tax Bill | $957.26 | $957.26 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-963.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $963.18 | $963.18 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,884.36 | $0.00 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $942.18 | $1,884.36 |
| 01/01/1991 | BILL | 1990 Tax Bill | $942.18 | $942.18 |