Tax Account 14-152-02-121
Owners
BACA JOSEPH A
1608 GENES ST
PUEBLO, CO 81006-1726
Account Summary
| Account ID | 14-152-02-121 |
|---|---|
| Account Type | Real Estate |
| Location | 1608 GENES ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $462.49 |
| Taxed incl Special Assessments | $462.49 |
| Paid | $471.74 |
| 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 | $462.49 | $0.00 | $9.25 | $471.74 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $109.28 | $0.00 | $1.09 | $110.37 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $110.44 | $0.00 | $3.32 | $113.76 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $320.80 | $0.00 | $0.00 | $320.80 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $334.70 | $0.00 | $10.04 | $344.74 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $212.84 | $0.00 | $4.26 | $217.10 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $208.74 | $0.00 | $8.35 | $217.09 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $186.14 | $0.00 | $5.59 | $191.73 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $190.68 | $10.00 | $11.45 | $212.13 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $197.58 | $0.00 | $0.00 | $197.58 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $196.38 | $0.00 | $1.97 | $198.35 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $207.14 | $0.00 | $6.22 | $213.36 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $205.92 | $0.00 | $6.18 | $212.10 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $204.11 | $10.00 | $12.25 | $226.36 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $202.50 | $0.00 | $0.00 | $202.50 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $374.34 | $0.00 | $0.00 | $374.34 | $0.00 | $0.00 | 10.7354 | 70SA |
| 2009 REAL ESTATE TAXES | $377.00 | $0.00 | $0.00 | $377.00 | $0.00 | $0.00 | 10.8024 | 70SA |
| 2008 REAL ESTATE TAXES | $369.04 | $0.00 | $0.00 | $369.04 | $0.00 | $0.00 | 10.8224 | 70SA |
| 2007 REAL ESTATE TAXES | $373.68 | $0.00 | $0.00 | $373.68 | $0.00 | $0.00 | 10.9580 | 70SA |
| 2006 REAL ESTATE TAXES | $162.56 | $0.00 | $0.00 | $162.56 | $0.00 | $0.00 | 11.6949 | 70SA |
| 2005 REAL ESTATE TAXES | $316.40 | $0.00 | $0.00 | $316.40 | $0.00 | $0.00 | 11.3810 | 70SA |
| 2004 REAL ESTATE TAXES | $284.12 | $0.00 | $0.00 | $284.12 | $0.00 | $0.00 | 12.1415 | 70SA |
| 2003 REAL ESTATE TAXES | $280.82 | $0.00 | $0.00 | $280.82 | $0.00 | $0.00 | 12.0004 | 70SA |
| 2002 REAL ESTATE TAXES | $312.96 | $0.00 | $0.00 | $312.96 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $295.94 | $0.00 | $0.00 | $295.94 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $263.14 | $0.00 | $0.00 | $263.14 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $239.02 | $0.00 | $0.00 | $239.02 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $145.18 | $0.00 | $0.00 | $145.18 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $146.22 | $0.00 | $0.00 | $146.22 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $148.20 | $0.00 | $0.00 | $148.20 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $144.64 | $0.00 | $0.00 | $144.64 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $140.56 | $0.00 | $0.00 | $140.56 | $0.00 | $0.00 | 10.2589 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.51 | 2.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.62 | 1.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.61 | 1.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/26/2026 | PAYMENT | BACA JOSEPH A PAYIT PAID BY PAYMENT PROVIDER API | $-471.74 | $0.00 |
| 06/26/2026 | INTEREST | ACCRUED INTEREST | $4.62 | $471.74 |
| 06/26/2026 | INTEREST | ACCRUED INTEREST | $4.63 | $467.12 |
| 01/19/2026 | BILL | BACA JOSEPH A | $462.49 | $462.49 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-105.08 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-5.29 | $105.08 |
| 05/13/2025 | INTEREST | 2024 Interest/Penalty | $1.09 | $110.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $109.28 | $109.28 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-5.40 | $0.00 |
| 07/01/2024 | PAYMENT | 2023 - Bill Payment | $-108.36 | $5.40 |
| 07/01/2024 | INTEREST | 2023 Interest/Penalty | $3.32 | $113.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $110.44 | $110.44 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-316.78 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-4.02 | $316.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $320.80 | $320.80 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-4.14 | $0.00 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-340.60 | $4.14 |
| 07/07/2022 | INTEREST | 2021 Interest/Penalty | $10.04 | $344.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $334.70 | $334.70 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-2.59 | $0.00 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-214.51 | $2.59 |
| 06/22/2021 | INTEREST | 2020 Interest/Penalty | $4.26 | $217.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $212.84 | $212.84 |
| 08/10/2020 | PAYMENT | 2019 - Bill Payment | $-214.45 | $0.00 |
| 08/10/2020 | PAYMENT | 2019 - Bill Payment | $-2.64 | $214.45 |
| 08/10/2020 | INTEREST | 2019 Interest/Penalty | $8.35 | $217.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $208.74 | $208.74 |
| 07/15/2019 | PAYMENT | 2018 - Bill Payment | $-189.40 | $0.00 |
| 07/15/2019 | PAYMENT | 2018 - Bill Payment | $-2.33 | $189.40 |
| 07/15/2019 | INTEREST | 2018 Interest/Penalty | $5.59 | $191.73 |
| 01/01/2019 | BILL | 2018 Tax Bill | $186.14 | $186.14 |
| 10/03/2018 | PAYMENT | 2017 - Bill Payment | $-199.73 | $0.00 |
| 10/03/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $199.73 |
| 10/03/2018 | PAYMENT | 2017 - Bill Payment | $-2.40 | $209.73 |
| 10/03/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $212.13 |
| 10/03/2018 | INTEREST | 2017 Interest/Penalty | $11.45 | $202.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $190.68 | $190.68 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.56 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-196.02 | $1.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $197.58 | $197.58 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-196.77 | $0.00 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.58 | $196.77 |
| 05/25/2016 | INTEREST | 2015 Interest/Penalty | $1.97 | $198.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $196.38 | $196.38 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-211.67 | $0.00 |
| 07/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.69 | $211.67 |
| 07/10/2015 | INTEREST | 2014 Interest/Penalty | $6.22 | $213.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $207.14 | $207.14 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-210.41 | $0.00 |
| 07/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.69 | $210.41 |
| 07/02/2014 | INTEREST | 2013 Interest/Penalty | $6.18 | $212.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $205.92 | $205.92 |
| 10/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.73 | $0.00 |
| 10/02/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1.73 |
| 10/02/2013 | PAYMENT | 2012 - Bill Payment | $-214.63 | $11.73 |
| 10/02/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $226.36 |
| 10/02/2013 | INTEREST | 2012 Interest/Penalty | $12.25 | $216.36 |
| 01/01/2013 | BILL | 2012 Tax Bill | $204.11 | $204.11 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-202.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $202.50 | $202.50 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-187.17 | $0.00 |
| 04/08/2011 | PAYMENT | 2010 - Bill Payment | $-187.17 | $187.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $374.34 | $374.34 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-188.50 | $0.00 |
| 03/11/2010 | PAYMENT | 2009 - Bill Payment | $-188.50 | $188.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $377.00 | $377.00 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-184.52 | $0.00 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-184.52 | $184.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $369.04 | $369.04 |
| 07/07/2008 | PAYMENT | 2007 - Bill Payment | $-186.84 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-186.84 | $186.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $373.68 | $373.68 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-162.56 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $162.56 | $162.56 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-316.40 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $316.40 | $316.40 |
| 01/26/2005 | PAYMENT | 2004 - Bill Payment | $-284.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $284.12 | $284.12 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-280.82 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $280.82 | $280.82 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-156.48 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-156.48 | $156.48 |
| 01/01/2003 | BILL | 2002 Tax Bill | $312.96 | $312.96 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-295.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $295.94 | $295.94 |
| 05/21/2001 | PAYMENT | 2000 - Bill Payment | $-131.57 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-131.57 | $131.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $263.14 | $263.14 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-119.51 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-119.51 | $119.51 |
| 01/01/2000 | BILL | 1999 Tax Bill | $239.02 | $239.02 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-145.18 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $145.18 | $145.18 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-146.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $146.22 | $146.22 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-74.10 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-74.10 | $74.10 |
| 01/01/1997 | BILL | 1996 Tax Bill | $148.20 | $148.20 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-72.32 | $0.00 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-72.32 | $72.32 |
| 01/01/1996 | BILL | 1995 Tax Bill | $144.64 | $144.64 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-140.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $140.56 | $140.56 |