Tax Account 14-150-10-010
Owners
BACA GILBERT S/PETERMAN MEGAN BACA
1796 LOS MADEROS DR
PUEBLO, CO 81006-1739
Account Summary
| Account ID | 14-150-10-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1796 LOS MADEROS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,110.37 |
| Taxed incl Special Assessments | $2,110.37 |
| Paid | $2,120.92 |
| 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 | 70UA (70UA) |
* 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 | $2,110.37 | $0.00 | $10.55 | $2,120.92 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,352.92 | $10.00 | $141.18 | $2,504.10 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,379.94 | $10.00 | $166.60 | $2,556.54 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $1,908.04 | $0.00 | $0.00 | $1,908.04 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $1,956.66 | $0.00 | $0.00 | $1,956.66 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,680.48 | $0.00 | $0.00 | $1,680.48 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,676.28 | $0.00 | $0.00 | $1,676.28 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,431.30 | $0.00 | $0.00 | $1,431.30 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,433.16 | $0.00 | $0.00 | $1,433.16 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,367.88 | $0.00 | $0.00 | $1,367.88 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,362.22 | $0.00 | $0.00 | $1,362.22 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,261.50 | $0.00 | $0.00 | $1,261.50 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,253.66 | $0.00 | $0.00 | $1,253.66 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,311.50 | $0.00 | $0.00 | $1,311.50 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,299.92 | $0.00 | $0.00 | $1,299.92 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,387.38 | $0.00 | $0.00 | $1,387.38 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,398.96 | $0.00 | $0.00 | $1,398.96 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,396.38 | $0.00 | $0.00 | $1,396.38 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,417.08 | $0.00 | $0.00 | $1,417.08 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,575.54 | $0.00 | $0.00 | $1,575.54 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,534.82 | $0.00 | $0.00 | $1,534.82 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,421.22 | $0.00 | $0.00 | $1,421.22 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,404.10 | $0.00 | $0.00 | $1,404.10 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,538.72 | $0.00 | $0.00 | $1,538.72 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,453.84 | $0.00 | $0.00 | $1,453.84 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,403.20 | $0.00 | $0.00 | $1,403.20 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,270.02 | $0.00 | $0.00 | $1,270.02 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,123.68 | $0.00 | $0.00 | $1,123.68 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,147.32 | $0.00 | $0.00 | $1,147.32 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,175.36 | $0.00 | $0.00 | $1,175.36 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,145.78 | $0.00 | $0.00 | $1,145.78 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,084.48 | $0.00 | $0.00 | $1,084.48 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,084.48 | $0.00 | $0.00 | $1,084.48 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,118.70 | $0.00 | $0.00 | $1,118.70 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,125.96 | $0.00 | $0.00 | $1,125.96 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,237.32 | $0.00 | $0.00 | $1,237.32 | $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 | 36.95 | 37.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.62 | 35.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.94 | 24.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .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 | 10.34 | 10.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.77 | 10.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | BACA GILBERT CERTIFIED 485613506 C KW | $-1,055.18 | $0.00 |
| 03/05/2026 | PAYMENT | BACA GILBERT S CERTIFIED 13424 | $-1,065.74 | $1,055.18 |
| 03/05/2026 | INTEREST | ACCRUED INTEREST | $10.55 | $2,120.92 |
| 01/19/2026 | BILL | BACA GILBERT S/PETERMAN MEGAN BACA | $2,110.37 | $2,110.37 |
| 11/10/2025 | LIEN | 2024 Redemption Payment | $-2,585.90 | $0.00 |
| 11/10/2025 | LIEN | 2024 Redemption Interest/Fee | $65.80 | $2,585.90 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,520.10 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-38.14 | $2,530.10 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,455.96 | $2,568.24 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $5,024.20 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $141.18 | $5,014.20 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,520.10 | $4,873.02 |
| 06/02/2025 | LIEN | 2023 Redemption Payment | $-2,836.79 | $2,352.92 |
| 06/02/2025 | LIEN | 2023 Redemption Interest/Fee | $264.25 | $5,189.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,352.92 | $4,925.46 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-38.50 | $2,572.54 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,508.04 | $2,611.04 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $5,119.08 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $166.60 | $5,129.08 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $4,962.48 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $2,572.54 | $4,952.48 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,379.94 | $2,379.94 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-941.93 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.09 | $941.93 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-941.93 | $954.02 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.09 | $1,895.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,908.04 | $1,908.04 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-966.24 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.09 | $966.24 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.09 | $978.33 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-966.24 | $990.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,956.66 | $1,956.66 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-829.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.36 | $829.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.36 | $840.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-829.88 | $850.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,680.48 | $1,680.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-827.78 | $10.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-827.78 | $838.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.36 | $1,665.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,676.28 | $1,676.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-706.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.78 | $706.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-706.87 | $715.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.78 | $1,422.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,431.30 | $1,431.30 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-707.80 | $8.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.78 | $716.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-707.80 | $725.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,433.16 | $1,433.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-678.31 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $678.31 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-678.31 | $683.94 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.63 | $1,362.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,367.88 | $1,367.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-675.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $675.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-675.48 | $681.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.63 | $1,356.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,362.22 | $1,362.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-625.53 | $5.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-625.53 | $630.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.22 | $1,256.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,261.50 | $1,261.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-621.61 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $621.61 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.22 | $626.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-621.61 | $632.05 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,253.66 | $1,253.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-650.31 | $5.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.44 | $655.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-650.31 | $661.19 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,311.50 | $1,311.50 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-649.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-649.96 | $649.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,299.92 | $1,299.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-693.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-693.69 | $693.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,387.38 | $1,387.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-699.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-699.48 | $699.48 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,398.96 | $1,398.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-698.19 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-698.19 | $698.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,396.38 | $1,396.38 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-708.54 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-708.54 | $708.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,417.08 | $1,417.08 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-787.77 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-787.77 | $787.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,575.54 | $1,575.54 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-767.41 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-767.41 | $767.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,534.82 | $1,534.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-710.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-710.61 | $710.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,421.22 | $1,421.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-702.05 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-702.05 | $702.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,404.10 | $1,404.10 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-769.36 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-769.36 | $769.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,538.72 | $1,538.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-726.92 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-726.92 | $726.92 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,453.84 | $1,453.84 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-701.60 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-701.60 | $701.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,403.20 | $1,403.20 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-635.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-635.01 | $635.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,270.02 | $1,270.02 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-561.84 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-561.84 | $561.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,123.68 | $1,123.68 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-573.66 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-573.66 | $573.66 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,147.32 | $1,147.32 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-587.68 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-587.68 | $587.68 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,175.36 | $1,175.36 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-572.89 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-572.89 | $572.89 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,145.78 | $1,145.78 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,084.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,084.48 | $1,084.48 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,084.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,084.48 | $1,084.48 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,118.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,118.70 | $1,118.70 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,125.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,125.96 | $1,125.96 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,237.32 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,237.32 | $1,237.32 |