Tax Account 14-230-00-013
Owners
BACA LOUISE A/BACA JOSHUA DAVID
2104 27TH LN
PUEBLO, CO 81006-9701
Account Summary
| Account ID | 14-230-00-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2104 27TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,567.55 |
| Taxed incl Special Assessments | $1,567.55 |
| Paid | $1,567.55 |
| 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 | $1,567.55 | $0.00 | $0.00 | $1,567.55 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $1,087.32 | $0.00 | $0.00 | $1,087.32 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $1,100.34 | $0.00 | $0.00 | $1,100.34 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $1,004.74 | $0.00 | $0.00 | $1,004.74 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $1,029.82 | $0.00 | $0.00 | $1,029.82 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $829.82 | $0.00 | $0.00 | $829.82 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $828.26 | $0.00 | $0.00 | $828.26 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $598.42 | $0.00 | $0.00 | $598.42 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $599.20 | $0.00 | $0.00 | $599.20 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $627.08 | $0.00 | $0.00 | $627.08 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $624.48 | $0.00 | $0.00 | $624.48 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $680.54 | $0.00 | $0.00 | $680.54 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $676.30 | $0.00 | $0.00 | $676.30 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $697.55 | $0.00 | $0.00 | $697.55 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $691.38 | $0.00 | $0.00 | $691.38 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $782.46 | $0.00 | $0.00 | $782.46 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $788.86 | $0.00 | $0.00 | $788.86 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $805.80 | $0.00 | $0.00 | $805.80 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $817.76 | $0.00 | $0.00 | $817.76 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $867.78 | $0.00 | $0.00 | $867.78 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $845.36 | $0.00 | $0.00 | $845.36 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $790.86 | $0.00 | $0.00 | $790.86 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $781.34 | $0.00 | $0.00 | $781.34 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $899.28 | $0.00 | $0.00 | $899.28 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $849.68 | $0.00 | $33.99 | $883.67 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $77.32 | $0.00 | $3.09 | $80.41 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $69.98 | $29.70 | $4.90 | $104.58 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $33.32 | $0.00 | $0.00 | $33.32 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $34.02 | $0.00 | $0.68 | $34.70 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $39.00 | $0.00 | $0.78 | $39.78 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $38.02 | $33.75 | $2.28 | $74.05 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $44.00 | $0.00 | $1.32 | $45.32 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $44.00 | $0.00 | $0.00 | $44.00 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $48.90 | $0.00 | $0.00 | $48.90 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $49.22 | $25.44 | $3.20 | $77.86 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $3.74 | $0.00 | $0.15 | $3.89 | $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 | 20.77 | 20.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.11 | 19.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.73 | 5.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | CORELOGIC CHECK 413710671 M KW | $-783.77 | $0.00 |
| 03/05/2026 | PAYMENT | CORELOGIC CHECK 413489624 | $-783.78 | $783.77 |
| 01/19/2026 | BILL | BACA LOUISE A/BACA JOSHUA DAVID | $1,567.55 | $1,567.55 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-9.65 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-534.01 | $9.65 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-534.01 | $543.66 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-9.65 | $1,077.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,087.32 | $1,087.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-540.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.65 | $540.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.65 | $550.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-540.52 | $559.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,100.34 | $1,100.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-6.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-496.01 | $6.36 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-6.36 | $502.37 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-496.01 | $508.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,004.74 | $1,004.74 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-508.55 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-6.36 | $508.55 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-508.55 | $514.91 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-6.36 | $1,023.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,029.82 | $1,029.82 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-409.79 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-5.12 | $409.79 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-5.12 | $414.91 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-409.79 | $420.03 |
| 01/01/2021 | BILL | 2020 Tax Bill | $829.82 | $829.82 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-5.12 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-409.01 | $5.12 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-409.01 | $414.13 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-5.12 | $823.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $828.26 | $828.26 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.67 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-295.54 | $3.67 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.67 | $299.21 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-295.54 | $302.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $598.42 | $598.42 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-3.67 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-295.93 | $3.67 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.67 | $299.60 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-295.93 | $303.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $599.20 | $599.20 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-310.96 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-2.58 | $310.96 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.58 | $313.54 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-310.96 | $316.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $627.08 | $627.08 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2.58 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-309.66 | $2.58 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.58 | $312.24 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-309.66 | $314.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $624.48 | $624.48 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-2.82 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-337.45 | $2.82 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-2.82 | $340.27 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-337.45 | $343.09 |
| 01/01/2015 | BILL | 2014 Tax Bill | $680.54 | $680.54 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.82 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-335.33 | $2.82 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.82 | $338.15 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-335.33 | $340.97 |
| 01/01/2014 | BILL | 2013 Tax Bill | $676.30 | $676.30 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-345.88 | $2.89 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-345.88 | $348.77 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.90 | $694.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $697.55 | $697.55 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-345.69 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-345.69 | $345.69 |
| 01/01/2012 | BILL | 2011 Tax Bill | $691.38 | $691.38 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-391.23 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-391.23 | $391.23 |
| 01/01/2011 | BILL | 2010 Tax Bill | $782.46 | $782.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-394.43 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-394.43 | $394.43 |
| 01/01/2010 | BILL | 2009 Tax Bill | $788.86 | $788.86 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-402.90 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-402.90 | $402.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $805.80 | $805.80 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-408.88 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-408.88 | $408.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $817.76 | $817.76 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-433.89 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-433.89 | $433.89 |
| 01/01/2007 | BILL | 2006 Tax Bill | $867.78 | $867.78 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-422.68 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-422.68 | $422.68 |
| 01/01/2006 | BILL | 2005 Tax Bill | $845.36 | $845.36 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-395.43 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-395.43 | $395.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $790.86 | $790.86 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-390.67 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-390.67 | $390.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $781.34 | $781.34 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-449.64 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-449.64 | $449.64 |
| 01/01/2003 | BILL | 2002 Tax Bill | $899.28 | $899.28 |
| 08/22/2002 | LIEN | 2001 Redemption Payment | $-899.78 | $0.00 |
| 08/22/2002 | LIEN | 2001 Redemption Interest/Fee | $11.11 | $899.78 |
| 08/22/2002 | LIEN | 2000 Redemption Payment | $-99.29 | $888.67 |
| 08/22/2002 | LIEN | 2000 Redemption Interest/Fee | $13.88 | $987.96 |
| 08/22/2002 | LIEN | 1999 Redemption Payment | $-145.44 | $974.08 |
| 08/22/2002 | LIEN | 1999 Redemption Interest/Fee | $36.86 | $1,119.52 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-883.67 | $1,082.66 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $33.99 | $1,966.33 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $888.67 | $1,932.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $849.68 | $1,043.67 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-80.41 | $193.99 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $3.09 | $274.40 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $85.41 | $271.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $77.32 | $185.90 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-29.70 | $108.58 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-74.88 | $138.28 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $29.70 | $213.16 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $4.90 | $183.46 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $108.58 | $178.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $69.98 | $69.98 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-33.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $33.32 | $33.32 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-34.70 | $0.00 |
| 06/08/1998 | INTEREST | 1997 Interest/Penalty | $0.68 | $34.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $34.02 | $34.02 |
| 10/20/1997 | LIEN | 1996 Redemption Payment | $-47.39 | $0.00 |
| 10/20/1997 | LIEN | 1996 Redemption Interest/Fee | $2.61 | $47.39 |
| 10/20/1997 | LIEN | 1995 Redemption Payment | $-96.89 | $44.78 |
| 10/20/1997 | LIEN | 1995 Redemption Interest/Fee | $18.84 | $141.67 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-39.78 | $122.83 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $0.78 | $162.61 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $44.78 | $161.83 |
| 01/01/1997 | BILL | 1996 Tax Bill | $39.00 | $117.05 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-33.75 | $78.05 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-40.30 | $111.80 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $2.28 | $152.10 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $33.75 | $149.82 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $78.05 | $116.07 |
| 01/01/1996 | BILL | 1995 Tax Bill | $38.02 | $38.02 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-45.32 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $1.32 | $45.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $44.00 | $44.00 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-44.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $44.00 | $44.00 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-48.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $48.90 | $48.90 |
| 10/20/1992 | PAYMENT | 1991 - Bill Payment | $-25.44 | $0.00 |
| 10/20/1992 | PAYMENT | 1991 - Bill Payment | $-52.42 | $25.44 |
| 10/20/1992 | INTEREST | 1991 Interest/Penalty | $3.20 | $77.86 |
| 10/20/1992 | INTEREST | 1991 Interest/Penalty | $25.44 | $74.66 |
| 01/01/1992 | BILL | 1991 Tax Bill | $49.22 | $49.22 |
| 08/29/1991 | PAYMENT | 1990 - Bill Payment | $-3.89 | $0.00 |
| 08/29/1991 | INTEREST | 1990 Interest/Penalty | $0.15 | $3.89 |
| 01/01/1991 | BILL | 1990 Tax Bill | $3.74 | $3.74 |