Tax Account 15-112-12-020
Owners
BACA JOSEPH E
748 W CAMBRIA DR
PUEBLO WEST, CO 81007
BACA KATHERINE CONSTANTINO
Account Summary
| Account ID | 15-112-12-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1740 BROWN AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $93.61 |
| Taxed incl Special Assessments | $93.61 |
| Paid | $46.81 |
| Bill Total | $93.61 |
| Interest | $0.00 |
| Bill Balance | $46.80 |
| Prior Billed* | $46.80 |
| Total Account Balance** | $46.80 |
| 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 | $48.80 | $0.00 | $0.00 | $48.80 | $0.00 | $0.00 | 9.5580 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | .99 | 1.01 | 1.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-46.81 | $46.80 |
| 01/19/2026 | Bill | BACA JOSEPH E | $93.61 | $93.61 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1.00 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-47.80 | $1.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $48.80 | $48.80 |