Tax Account 15-014-05-020
Owners
BACA JACOB JR
929 E ABRIENDO AVE
PUEBLO, CO 81004-2514
Account Summary
| Account ID | 15-014-05-020 |
|---|---|
| Account Type | Real Estate |
| Location | 929 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $494.19 |
| Taxed incl Special Assessments | $494.19 |
| Paid | $494.19 |
| 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 | $494.19 | $0.00 | $0.00 | $494.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $374.22 | $0.00 | $0.00 | $374.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $379.04 | $0.00 | $18.95 | $397.99 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $455.28 | $0.00 | $0.00 | $455.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $469.52 | $0.00 | $18.78 | $488.30 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $245.02 | $0.00 | $9.80 | $254.82 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $245.36 | $0.00 | $9.82 | $255.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $185.22 | $10.00 | $11.12 | $206.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $187.04 | $10.00 | $11.23 | $208.27 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $180.90 | $0.00 | $3.62 | $184.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $355.66 | $10.00 | $8.89 | $374.55 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $377.48 | $0.00 | $18.88 | $396.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $378.32 | $10.00 | $18.90 | $407.22 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $450.06 | $0.00 | $0.00 | $450.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $435.04 | $10.00 | $26.10 | $471.14 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $543.04 | $0.00 | $16.29 | $559.33 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $526.70 | $0.00 | $0.00 | $526.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $552.24 | $0.00 | $0.00 | $552.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $562.14 | $0.00 | $0.00 | $562.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $548.78 | $0.00 | $0.00 | $548.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $525.18 | $0.00 | $0.00 | $525.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $505.02 | $0.00 | $0.00 | $505.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $497.92 | $0.00 | $0.00 | $497.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $487.66 | $0.00 | $0.00 | $487.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $440.18 | $0.00 | $0.00 | $440.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $396.86 | $0.00 | $0.00 | $396.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $389.84 | $0.00 | $11.70 | $401.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $368.76 | $10.00 | $25.81 | $404.57 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $372.46 | $0.00 | $3.72 | $376.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $318.22 | $0.00 | $6.36 | $324.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $325.74 | $0.00 | $1.63 | $327.37 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $339.36 | $0.00 | $3.39 | $342.75 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $339.36 | $0.00 | $0.00 | $339.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $409.06 | $0.00 | $0.00 | $409.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $409.06 | $0.00 | $0.00 | $409.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $397.80 | $0.00 | $0.00 | $397.80 | $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 | 20.31 | 20.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.78 | 22.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.35 | 7.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.04 | 6.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | BACA JACOB JR CHECK 2000 C KW | $-494.19 | $0.00 |
| 01/19/2026 | Bill | BACA JACOB JR | $494.19 | $494.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-352.22 | $0.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.00 | $352.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $374.22 | $374.22 |
| 09/09/2024 | PAYMENT | 2023 - Bill Payment | $-374.89 | $0.00 |
| 09/09/2024 | PAYMENT | 2023 - Bill Payment | $-23.10 | $374.89 |
| 09/09/2024 | INTEREST | 2023 Interest/Penalty | $18.95 | $397.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $379.04 | $379.04 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-438.02 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-17.26 | $438.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $455.28 | $455.28 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-470.35 | $0.00 |
| 08/15/2022 | PAYMENT | 2021 - Bill Payment | $-17.95 | $470.35 |
| 08/15/2022 | INTEREST | 2021 Interest/Penalty | $18.78 | $488.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $469.52 | $469.52 |
| 10/14/2021 | LIEN | 2020 Redemption Payment | $-267.62 | $0.00 |
| 10/14/2021 | LIEN | 2020 Redemption Interest/Fee | $7.80 | $267.62 |
| 10/14/2021 | LIEN | 2019 Redemption Payment | $-299.21 | $259.82 |
| 10/14/2021 | LIEN | 2019 Redemption Interest/Fee | $39.03 | $559.03 |
| 10/14/2021 | LIEN | 2018 Redemption Payment | $-282.43 | $520.00 |
| 10/14/2021 | LIEN | 2018 Redemption Interest/Fee | $62.09 | $802.43 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-9.26 | $740.34 |
| 08/27/2021 | PAYMENT | 2020 - Bill Payment | $-245.56 | $749.60 |
| 08/27/2021 | INTEREST | 2020 Interest/Penalty | $9.80 | $995.16 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $259.82 | $985.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $245.02 | $725.54 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-9.26 | $480.52 |
| 08/31/2020 | PAYMENT | 2019 - Bill Payment | $-245.92 | $489.78 |
| 08/31/2020 | INTEREST | 2019 Interest/Penalty | $9.82 | $735.70 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $260.18 | $725.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $245.36 | $465.70 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-188.47 | $220.34 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.87 | $408.81 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $416.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $426.68 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $11.12 | $416.68 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $220.34 | $405.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $185.22 | $185.22 |
| 10/01/2018 | PAYMENT | 2017 - Bill Payment | $-190.40 | $0.00 |
| 10/01/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $190.40 |
| 10/01/2018 | PAYMENT | 2017 - Bill Payment | $-7.87 | $200.40 |
| 10/01/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $208.27 |
| 10/01/2018 | INTEREST | 2017 Interest/Penalty | $11.23 | $198.27 |
| 01/01/2018 | Bill | 2017 Tax Bill | $187.04 | $187.04 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-179.54 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $179.54 |
| 06/07/2017 | INTEREST | 2016 Interest/Penalty | $3.62 | $184.52 |
| 05/16/2017 | LIEN | 2015 Redemption Payment | $-229.65 | $180.90 |
| 05/16/2017 | LIEN | 2015 Redemption Interest/Fee | $20.93 | $410.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $180.90 | $389.62 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-184.16 | $208.72 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-2.56 | $392.88 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $395.44 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $405.44 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $8.89 | $395.44 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $208.72 | $386.55 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-175.39 | $177.83 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.44 | $353.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $355.66 | $355.66 |
| 09/01/2015 | PAYMENT | 2014 - Bill Payment | $-390.94 | $0.00 |
| 09/01/2015 | PAYMENT | 2014 - Bill Payment | $-5.42 | $390.94 |
| 09/01/2015 | INTEREST | 2014 Interest/Penalty | $18.88 | $396.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $377.48 | $377.48 |
| 09/15/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 09/15/2014 | PAYMENT | 2013 - Bill Payment | $-194.04 | $10.00 |
| 09/15/2014 | PAYMENT | 2013 - Bill Payment | $-2.68 | $204.04 |
| 09/15/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $206.72 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-197.77 | $196.72 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-2.73 | $394.49 |
| 08/15/2014 | INTEREST | 2013 Interest/Penalty | $18.90 | $397.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $378.32 | $378.32 |
| 01/03/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $0.00 |
| 01/03/2013 | PAYMENT | 2012 - Bill Payment | $-443.96 | $6.10 |
| 01/03/2013 | LIEN | 2011 Redemption Payment | $-506.26 | $450.06 |
| 01/03/2013 | LIEN | 2011 Redemption Interest/Fee | $23.12 | $956.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $450.06 | $933.20 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-461.14 | $483.14 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $944.28 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $954.28 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $26.10 | $944.28 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $483.14 | $918.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $435.04 | $435.04 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-559.33 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $16.29 | $559.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $543.04 | $543.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-263.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-263.35 | $263.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $526.70 | $526.70 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-276.12 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-276.12 | $276.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $552.24 | $552.24 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-281.07 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-281.07 | $281.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $562.14 | $562.14 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-274.39 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-274.39 | $274.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $548.78 | $548.78 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-262.59 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-262.59 | $262.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $525.18 | $525.18 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-252.51 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-252.51 | $252.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $505.02 | $505.02 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-248.96 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-248.96 | $248.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $497.92 | $497.92 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-243.83 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-243.83 | $243.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $487.66 | $487.66 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-220.09 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-220.09 | $220.09 |
| 01/01/2002 | Bill | 2001 Tax Bill | $440.18 | $440.18 |
| 04/10/2001 | PAYMENT | 2000 - Bill Payment | $-396.86 | $0.00 |
| 04/10/2001 | LIEN | 1999 Redemption Payment | $-453.97 | $396.86 |
| 04/10/2001 | LIEN | 1999 Redemption Interest/Fee | $47.43 | $850.83 |
| 04/10/2001 | LIEN | 1998 Redemption Payment | $-501.37 | $803.40 |
| 04/10/2001 | LIEN | 1998 Redemption Interest/Fee | $92.80 | $1,304.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $396.86 | $1,211.97 |
| 07/28/2000 | PAYMENT | 1999 - Bill Payment | $-401.54 | $815.11 |
| 07/28/2000 | INTEREST | 1999 Interest/Penalty | $11.70 | $1,216.65 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $406.54 | $1,204.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $389.84 | $798.41 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $408.57 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-394.57 | $418.57 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $813.14 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $25.81 | $803.14 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $408.57 | $777.33 |
| 01/01/1999 | Bill | 1998 Tax Bill | $368.76 | $368.76 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-376.18 | $0.00 |
| 05/06/1998 | INTEREST | 1997 Interest/Penalty | $3.72 | $376.18 |
| 01/01/1998 | Bill | 1997 Tax Bill | $372.46 | $372.46 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-162.29 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $6.36 | $162.29 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-162.29 | $155.93 |
| 01/01/1997 | Bill | 1996 Tax Bill | $318.22 | $318.22 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-164.50 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $1.63 | $164.50 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-162.87 | $162.87 |
| 01/01/1996 | Bill | 1995 Tax Bill | $325.74 | $325.74 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-173.07 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $3.39 | $173.07 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-169.68 | $169.68 |
| 01/01/1995 | Bill | 1994 Tax Bill | $339.36 | $339.36 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-339.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $339.36 | $339.36 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-409.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $409.06 | $409.06 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-409.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $409.06 | $409.06 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-397.80 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $397.80 | $397.80 |