Tax Account 15-111-25-043
Owners
BACA JESSE
1315 E ABRIENDO
PUEBLO, CO 81004-3220
Account Summary
| Account ID | 15-111-25-043 |
|---|---|
| Account Type | Real Estate |
| Location | 1639 BRAGDON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,516.09 |
| Taxed incl Special Assessments | $1,516.09 |
| Paid | $758.05 |
| Bill Total | $1,516.09 |
| Interest | $0.00 |
| Bill Balance | $758.04 |
| Prior Billed* | $758.04 |
| Total Account Balance** | $758.04 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,223.06 | $0.00 | $0.00 | $1,223.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,237.08 | $0.00 | $0.00 | $1,237.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,120.80 | $0.00 | $0.00 | $1,120.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,156.02 | $0.00 | $0.00 | $1,156.02 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,163.90 | $0.00 | $0.00 | $1,163.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,164.04 | $0.00 | $0.00 | $1,164.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $888.28 | $0.00 | $0.00 | $888.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $897.16 | $0.00 | $0.00 | $897.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $837.54 | $0.00 | $0.00 | $837.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $834.40 | $0.00 | $0.00 | $834.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $837.12 | $0.00 | $0.00 | $837.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $839.00 | $0.00 | $0.00 | $839.00 | $0.00 | $0.00 | 8.9657 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 16.22 | 16.24 | 16.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.80 | 32.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH STANDARD MORTGAGE | $-758.05 | $758.04 |
| 01/19/2026 | Bill | BACA JESS JR/EVANS KRISTY | $1,516.09 | $1,516.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.06 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-595.47 | $16.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.06 | $611.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-595.47 | $627.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,223.06 | $1,223.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-602.48 | $16.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.06 | $618.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-602.48 | $634.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,237.08 | $1,237.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-549.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.83 | $549.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-549.57 | $560.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.83 | $1,109.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,120.80 | $1,120.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-567.18 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.83 | $567.18 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-567.18 | $578.01 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-10.83 | $1,145.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,156.02 | $1,156.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-571.20 | $10.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.75 | $581.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-571.20 | $592.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,163.90 | $1,163.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-571.27 | $10.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.75 | $582.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-571.27 | $592.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,164.04 | $1,164.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-435.07 | $9.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-435.07 | $444.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.07 | $879.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $888.28 | $888.28 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-439.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.07 | $439.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-439.51 | $448.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.07 | $888.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $897.16 | $897.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-413.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $413.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-413.05 | $418.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $831.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $837.54 | $837.54 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-411.48 | $5.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $417.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-411.48 | $422.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $834.40 | $834.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-412.83 | $5.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.73 | $418.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-412.83 | $424.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $837.12 | $837.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-413.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.73 | $413.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-413.77 | $419.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.73 | $833.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $839.00 | $839.00 |