Tax Account 15-012-02-006
Owners
BAKER JENNIFER
401 W 1ST AVE
DENVER, CO 80223-1511
Account Summary
| Account ID | 15-012-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 225 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $777.55 |
| Taxed incl Special Assessments | $777.55 |
| Paid | $777.55 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $777.55 | $0.00 | $0.00 | $777.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $295.16 | $0.00 | $0.00 | $295.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $298.26 | $0.00 | $0.00 | $298.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $396.20 | $0.00 | $0.00 | $396.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $409.24 | $0.00 | $4.10 | $413.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $310.94 | $0.00 | $0.00 | $310.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $311.68 | $0.00 | $0.00 | $311.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $243.76 | $0.00 | $3.65 | $247.41 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $246.20 | $0.00 | $0.00 | $246.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $242.78 | $0.00 | $0.00 | $242.78 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $241.88 | $0.00 | $0.00 | $241.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $260.30 | $0.00 | $7.81 | $268.11 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $260.88 | $0.00 | $0.00 | $260.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $339.86 | $0.00 | $0.00 | $339.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $328.52 | $0.00 | $0.00 | $328.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $379.42 | $0.00 | $0.00 | $379.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $368.14 | $0.00 | $0.00 | $368.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $373.70 | $0.00 | $0.00 | $373.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $380.42 | $0.00 | $0.00 | $380.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $172.66 | $13.50 | $10.36 | $196.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $330.46 | $0.00 | $0.00 | $330.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $315.14 | $0.00 | $9.45 | $324.59 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $310.72 | $0.00 | $9.32 | $320.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $156.56 | $10.00 | $3.91 | $170.47 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $282.60 | $10.00 | $16.96 | $309.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $276.32 | $0.00 | $8.29 | $284.61 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $271.44 | $0.00 | $4.07 | $275.51 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $212.52 | $0.00 | $8.50 | $221.02 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $214.66 | $0.00 | $0.00 | $214.66 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $212.76 | $0.00 | $0.00 | $212.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $217.80 | $0.00 | $0.00 | $217.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $247.64 | $0.00 | $0.00 | $247.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $247.64 | $0.00 | $0.00 | $247.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $229.20 | $0.00 | $0.00 | $229.20 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.07 | 13.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.70 | 5.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.93 | 4.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.55 | 4.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/20/2026 | PAYMENT | KEYSTONE PROPERTY MANAGEMENT CHECK 21485 M KW .01 TO PC | $-388.77 | $0.00 |
| 02/26/2026 | PAYMENT | KEYSTONE PROPERTY MANAGEMENT CHECK 20998 | $-388.78 | $388.77 |
| 01/19/2026 | Bill | BAKER JENNIFER | $777.55 | $777.55 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-6.60 | $0.00 |
| 05/20/2025 | PAYMENT | 2024 - Bill Payment | $-140.98 | $6.60 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-6.60 | $147.58 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-140.98 | $154.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $295.16 | $295.16 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-6.60 | $0.00 |
| 05/20/2024 | PAYMENT | 2023 - Bill Payment | $-142.53 | $6.60 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-6.60 | $149.13 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-142.53 | $155.73 |
| 01/01/2024 | Bill | 2023 Tax Bill | $298.26 | $298.26 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-3.83 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-194.27 | $3.83 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-3.83 | $198.10 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-194.27 | $201.93 |
| 01/01/2023 | Bill | 2022 Tax Bill | $396.20 | $396.20 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-204.81 | $0.00 |
| 07/12/2022 | PAYMENT | 2021 - Bill Payment | $-3.91 | $204.81 |
| 07/12/2022 | INTEREST | 2021 Interest/Penalty | $4.10 | $208.72 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-200.79 | $204.62 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-3.83 | $405.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $409.24 | $409.24 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-5.76 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-305.18 | $5.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $310.94 | $310.94 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-152.96 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-2.88 | $152.96 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-2.88 | $155.84 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-152.96 | $158.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $311.68 | $311.68 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-2.56 | $0.00 |
| 08/12/2019 | PAYMENT | 2018 - Bill Payment | $-122.97 | $2.56 |
| 08/12/2019 | INTEREST | 2018 Interest/Penalty | $3.65 | $125.53 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-2.49 | $121.88 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-119.39 | $124.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $243.76 | $243.76 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-4.98 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-241.22 | $4.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $246.20 | $246.20 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.66 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-119.73 | $1.66 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-119.73 | $121.39 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.66 | $241.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $242.78 | $242.78 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-1.66 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-119.28 | $1.66 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.66 | $120.94 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-119.28 | $122.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $241.88 | $241.88 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.67 | $0.00 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-264.44 | $3.67 |
| 07/16/2015 | INTEREST | 2014 Interest/Penalty | $7.81 | $268.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $260.30 | $260.30 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-128.66 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.78 | $128.66 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.78 | $130.44 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-128.66 | $132.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $260.88 | $260.88 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-167.63 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.30 | $167.63 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-167.63 | $169.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.30 | $337.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $339.86 | $339.86 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-164.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-164.26 | $164.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $328.52 | $328.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-189.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-189.71 | $189.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $379.42 | $379.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-184.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-184.07 | $184.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $368.14 | $368.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-186.85 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-186.85 | $186.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $373.70 | $373.70 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-380.42 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $380.42 | $380.42 |
| 11/08/2007 | LIEN | 2006 Redemption Payment | $-220.73 | $0.00 |
| 11/08/2007 | LIEN | 2006 Redemption Interest/Fee | $12.21 | $220.73 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-183.02 | $208.52 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $391.54 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $405.04 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.36 | $391.54 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $208.52 | $381.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $172.66 | $172.66 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-330.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $330.46 | $330.46 |
| 07/27/2005 | PAYMENT | 2004 - Bill Payment | $-324.59 | $0.00 |
| 07/27/2005 | INTEREST | 2004 Interest/Penalty | $9.45 | $324.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $315.14 | $315.14 |
| 12/20/2004 | LIEN | 2003 Redemption Payment | $-342.92 | $0.00 |
| 12/20/2004 | LIEN | 2003 Redemption Interest/Fee | $17.88 | $342.92 |
| 12/20/2004 | LIEN | 2002 Redemption Payment | $-116.42 | $325.04 |
| 12/20/2004 | LIEN | 2002 Redemption Interest/Fee | $20.23 | $441.46 |
| 07/28/2004 | PAYMENT | 2003 - Bill Payment | $-320.04 | $421.23 |
| 07/28/2004 | INTEREST | 2003 Interest/Penalty | $9.32 | $741.27 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $325.04 | $731.95 |
| 01/01/2004 | Bill | 2003 Tax Bill | $310.72 | $406.91 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $96.19 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-82.19 | $106.19 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $188.38 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $3.91 | $178.38 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $96.19 | $174.47 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-78.28 | $78.28 |
| 02/28/2003 | LIEN | 2001 Redemption Payment | $-333.64 | $156.56 |
| 02/28/2003 | LIEN | 2001 Redemption Interest/Fee | $20.08 | $490.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $156.56 | $470.12 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $313.56 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-299.56 | $323.56 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $16.96 | $623.12 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $606.16 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $313.56 | $596.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $282.60 | $282.60 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-284.61 | $0.00 |
| 07/17/2001 | INTEREST | 2000 Interest/Penalty | $8.29 | $284.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $276.32 | $276.32 |
| 08/10/2000 | PAYMENT | 1999 - Bill Payment | $-139.79 | $0.00 |
| 08/10/2000 | INTEREST | 1999 Interest/Penalty | $4.07 | $139.79 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-135.72 | $135.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $271.44 | $271.44 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-221.02 | $0.00 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $8.50 | $221.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $212.52 | $212.52 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-107.33 | $0.00 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-107.33 | $107.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $214.66 | $214.66 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-212.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $212.76 | $212.76 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-217.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $217.80 | $217.80 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-229.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $229.30 | $229.30 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-229.30 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $229.30 | $229.30 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-247.64 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $247.64 | $247.64 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-247.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $247.64 | $247.64 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-229.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $229.20 | $229.20 |