Tax Account 14-120-13-008
Owners
BACA JORDON D
29982 DAVID RD
PUEBLO, CO 81006-9654
BACA TAYLOR A
Account Summary
| Account ID | 14-120-13-008 |
|---|---|
| Account Type | Real Estate |
| Location | 29982 DAVID RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,522.41 |
| Taxed incl Special Assessments | $2,522.41 |
| Paid | $2,522.41 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,522.41 | $0.00 | $0.00 | $2,522.41 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,391.44 | $0.00 | $0.00 | $2,391.44 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,418.90 | $0.00 | $0.00 | $2,418.90 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,417.40 | $0.00 | $0.00 | $2,417.40 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,481.70 | $0.00 | $0.00 | $2,481.70 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $485.98 | $10.00 | $29.16 | $525.14 | $0.00 | $0.00 | 10.2962 | 70UB |
| 1996 REAL ESTATE TAXES | $249.16 | $13.50 | $44.85 | $307.51 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $987.38 | $0.00 | $0.00 | $987.38 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $946.60 | $0.00 | $0.00 | $946.60 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $946.60 | $0.00 | $0.00 | $946.60 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $954.42 | $0.00 | $0.00 | $954.42 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $960.62 | $0.00 | $0.00 | $960.62 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $941.56 | $0.00 | $0.00 | $941.56 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.42 | 33.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.31 | 30.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,261.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,261.21 | $1,261.20 |
| 01/19/2026 | BILL | BACA JORDON D | $2,522.41 | $2,522.41 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,177.48 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-18.24 | $1,177.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.24 | $1,195.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,177.48 | $1,213.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,391.44 | $2,391.44 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,191.21 | $18.24 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.24 | $1,209.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,191.21 | $1,227.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,418.90 | $2,418.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,193.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.31 | $1,193.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.31 | $1,208.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,193.39 | $1,224.01 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,417.40 | $2,417.40 |
| 06/28/2022 | PAYMENT | 2021 - Bill Payment | $229.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.74 | $-229.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,338.67 | $-212.38 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,338.67 | $1,126.29 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-16.74 | $2,464.96 |
| 03/02/2022 | LIEN | 2020 Redemption Payment | $-570.40 | $2,481.70 |
| 03/02/2022 | LIEN | 2020 Redemption Interest/Fee | $31.26 | $3,052.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,481.70 | $3,020.84 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $539.14 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-515.14 | $549.14 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,064.28 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $29.16 | $1,054.28 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $539.14 | $1,025.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $485.98 | $485.98 |
| 01/28/1999 | LIEN | 1996 Redemption Payment | $-333.05 | $0.00 |
| 01/28/1999 | LIEN | 1996 Redemption Interest/Fee | $21.54 | $333.05 |
| 10/22/1998 | PAYMENT | 1996 - Bill Payment | $-294.01 | $311.51 |
| 10/22/1998 | PAYMENT | 1996 - Bill Payment | $-13.50 | $605.52 |
| 10/22/1998 | INTEREST | 1996 Interest/Penalty | $13.50 | $619.02 |
| 10/22/1998 | INTEREST | 1996 Interest/Penalty | $44.85 | $605.52 |
| 10/20/1998 | LIEN | 1996 Tax Lien | $311.51 | $560.67 |
| 01/01/1997 | BILL | 1996 Tax Bill | $249.16 | $249.16 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-493.69 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-493.69 | $493.69 |
| 01/01/1996 | BILL | 1995 Tax Bill | $987.38 | $987.38 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-946.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $946.60 | $946.60 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-946.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $946.60 | $946.60 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-954.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $954.42 | $954.42 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-960.62 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $960.62 | $960.62 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-941.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $941.56 | $941.56 |