Tax Account 15-114-04-006
Owners
BAKER MARIAH R
1930 PALMER AVE
PUEBLO, CO 81004-3263
Account Summary
| Account ID | 15-114-04-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1930 PALMER AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,028.83 |
| Taxed incl Special Assessments | $1,028.83 |
| Paid | $514.42 |
| Bill Total | $1,028.83 |
| Interest | $0.00 |
| Bill Balance | $514.41 |
| Prior Billed* | $514.41 |
| Total Account Balance** | $514.41 |
| 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 | $753.74 | $0.00 | $0.00 | $753.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $762.72 | $0.00 | $0.00 | $762.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $808.10 | $0.00 | $0.00 | $808.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $834.40 | $0.00 | $0.00 | $834.40 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $663.22 | $0.00 | $0.00 | $663.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $663.76 | $0.00 | $0.00 | $663.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $504.00 | $0.00 | $0.00 | $504.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $509.04 | $0.00 | $0.00 | $509.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $391.68 | $0.00 | $0.00 | $391.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $390.22 | $0.00 | $0.00 | $390.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $389.26 | $0.00 | $0.00 | $389.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $390.14 | $0.00 | $0.00 | $390.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $451.43 | $0.00 | $0.00 | $451.43 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $436.36 | $0.00 | $0.00 | $436.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $512.12 | $0.00 | $0.00 | $512.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $496.64 | $0.00 | $0.00 | $496.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $514.32 | $0.00 | $0.00 | $514.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $523.54 | $0.00 | $0.00 | $523.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $499.86 | $0.00 | $15.00 | $514.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $478.38 | $0.00 | $57.41 | $535.79 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $471.74 | $0.00 | $38.62 | $510.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $465.12 | $0.00 | $18.60 | $483.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $522.76 | $10.00 | $31.37 | $564.13 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $471.86 | $0.00 | $18.87 | $490.73 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $456.72 | $0.00 | $18.27 | $474.99 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $448.62 | $0.00 | $0.00 | $448.62 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $387.24 | $10.00 | $27.11 | $424.35 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $391.12 | $13.50 | $9.78 | $414.40 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $375.56 | $0.00 | $0.00 | $375.56 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $384.46 | $0.00 | $0.00 | $384.46 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $358.62 | $0.00 | $0.00 | $358.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $358.62 | $0.00 | $0.00 | $358.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $392.54 | $0.00 | $0.00 | $392.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $392.54 | $0.00 | $0.00 | $392.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $437.32 | $0.00 | $0.00 | $437.32 | $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 | 21.80 | 11.00 | 11.02 | 11.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.05 | 6.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-514.42 | $514.41 |
| 01/19/2026 | Bill | BAKER MARIAH R | $1,028.83 | $1,028.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.27 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-365.60 | $11.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-365.60 | $376.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.27 | $742.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $753.74 | $753.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-370.09 | $11.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-370.09 | $381.36 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.27 | $751.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $762.72 | $762.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.81 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-396.24 | $7.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.81 | $404.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-396.24 | $411.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $808.10 | $808.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-409.39 | $7.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-409.39 | $417.20 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.81 | $826.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $834.40 | $834.40 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-325.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.13 | $325.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-325.48 | $331.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.13 | $657.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $663.22 | $663.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-325.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.13 | $325.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-325.75 | $331.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.13 | $657.63 |
| 01/01/2020 | Bill | 2019 Tax Bill | $663.76 | $663.76 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-493.70 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.30 | $493.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $504.00 | $504.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-249.37 | $5.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-249.37 | $254.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.15 | $503.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $509.04 | $509.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-193.17 | $2.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-193.17 | $195.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.67 | $389.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $391.68 | $391.68 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-192.44 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-2.67 | $192.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-192.44 | $195.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.67 | $387.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $390.22 | $390.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-191.97 | $2.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-191.97 | $194.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.66 | $386.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $389.26 | $389.26 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.66 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-192.41 | $2.66 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.66 | $195.07 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-192.41 | $197.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $390.14 | $390.14 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-222.66 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.05 | $222.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.06 | $225.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-222.66 | $228.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $451.43 | $451.43 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-218.18 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-218.18 | $218.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $436.36 | $436.36 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-256.06 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-256.06 | $256.06 |
| 01/01/2011 | Bill | 2010 Tax Bill | $512.12 | $512.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-248.32 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-248.32 | $248.32 |
| 01/01/2010 | Bill | 2009 Tax Bill | $496.64 | $496.64 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-257.16 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-257.16 | $257.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $514.32 | $514.32 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-261.77 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-261.77 | $261.77 |
| 01/01/2008 | Bill | 2007 Tax Bill | $523.54 | $523.54 |
| 11/02/2007 | PAYMENT | 2006 - Bill Payment | $-264.93 | $0.00 |
| 11/02/2007 | INTEREST | 2006 Interest/Penalty | $15.00 | $264.93 |
| 04/06/2007 | PAYMENT | 2005 - Bill Payment | $-535.79 | $249.93 |
| 04/06/2007 | INTEREST | 2005 Interest/Penalty | $57.41 | $785.72 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-249.93 | $728.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $499.86 | $978.24 |
| 08/15/2006 | PAYMENT | 2004 - Bill Payment | $-510.36 | $478.38 |
| 08/15/2006 | INTEREST | 2004 Interest/Penalty | $38.62 | $988.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $478.38 | $950.12 |
| 01/24/2005 | LIEN | 2003 Redemption Payment | $-515.60 | $471.74 |
| 01/24/2005 | LIEN | 2003 Redemption Interest/Fee | $26.88 | $987.34 |
| 01/24/2005 | LIEN | 2002 Redemption Payment | $-658.46 | $960.46 |
| 01/24/2005 | LIEN | 2002 Redemption Interest/Fee | $90.33 | $1,618.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $471.74 | $1,528.59 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-483.72 | $1,056.85 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $18.60 | $1,540.57 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $488.72 | $1,521.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $465.12 | $1,033.25 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-554.13 | $568.13 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,122.26 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $31.37 | $1,132.26 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,100.89 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $568.13 | $1,090.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $522.76 | $522.76 |
| 12/17/2002 | LIEN | 2001 Redemption Payment | $-524.65 | $0.00 |
| 12/17/2002 | LIEN | 2001 Redemption Interest/Fee | $28.92 | $524.65 |
| 12/17/2002 | LIEN | 2000 Redemption Payment | $-575.19 | $495.73 |
| 12/17/2002 | LIEN | 2000 Redemption Interest/Fee | $95.20 | $1,070.92 |
| 12/17/2002 | LIEN | 1998 Redemption Payment | $-625.26 | $975.72 |
| 12/17/2002 | LIEN | 1998 Redemption Interest/Fee | $196.91 | $1,600.98 |
| 08/01/2002 | PAYMENT | 2001 - Bill Payment | $-490.73 | $1,404.07 |
| 08/01/2002 | INTEREST | 2001 Interest/Penalty | $18.87 | $1,894.80 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $495.73 | $1,875.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $471.86 | $1,380.20 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-474.99 | $908.34 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $18.27 | $1,383.33 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $479.99 | $1,365.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $456.72 | $885.07 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-448.62 | $428.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $448.62 | $876.97 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-414.35 | $428.35 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $842.70 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $852.70 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $27.11 | $842.70 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $428.35 | $815.59 |
| 01/01/1999 | Bill | 1998 Tax Bill | $387.24 | $387.24 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/15/1998 | PAYMENT | 1997 - Bill Payment | $-205.34 | $13.50 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $218.84 |
| 10/15/1998 | INTEREST | 1997 Interest/Penalty | $9.78 | $205.34 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-195.56 | $195.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $391.12 | $391.12 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-187.78 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-187.78 | $187.78 |
| 01/01/1997 | Bill | 1996 Tax Bill | $375.56 | $375.56 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-192.23 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-192.23 | $192.23 |
| 01/01/1996 | Bill | 1995 Tax Bill | $384.46 | $384.46 |
| 03/24/1995 | PAYMENT | 1994 - Bill Payment | $-358.62 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $358.62 | $358.62 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-358.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $358.62 | $358.62 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-392.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $392.54 | $392.54 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-392.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $392.54 | $392.54 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-437.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $437.32 | $437.32 |