Tax Account 15-121-12-010
Owners
BACA JEREMY/BACA BRENDARAE R
4051 PEAK VIEW DR
PUEBLO, CO 81008-1715
Account Summary
| Account ID | 15-121-12-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1522 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,137.41 |
| Taxed incl Special Assessments | $1,137.41 |
| Paid | $1,137.41 |
| 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 | 60BBB (60BBB) |
* 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 | $1,137.41 | $0.00 | $0.00 | $1,137.41 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $903.92 | $10.00 | $54.23 | $968.15 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $909.68 | $0.00 | $27.29 | $936.97 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $746.56 | $10.00 | $44.80 | $801.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $770.68 | $0.00 | $15.41 | $786.09 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $579.40 | $0.00 | $11.58 | $590.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $578.74 | $0.00 | $11.57 | $590.31 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $374.52 | $10.00 | $22.47 | $406.99 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $378.26 | $0.00 | $0.00 | $378.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $342.64 | $0.00 | $0.00 | $342.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $341.34 | $0.00 | $0.00 | $341.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $347.82 | $0.00 | $0.00 | $347.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $348.60 | $0.00 | $0.00 | $348.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $422.48 | $0.00 | $4.23 | $426.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $408.38 | $10.00 | $24.50 | $442.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $519.26 | $0.00 | $0.00 | $519.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $503.00 | $0.00 | $15.09 | $518.09 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $527.26 | $0.00 | $21.09 | $548.35 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $536.72 | $10.00 | $32.20 | $578.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $504.76 | $0.00 | $15.14 | $519.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $483.06 | $0.00 | $24.15 | $507.21 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $478.58 | $0.00 | $9.57 | $488.15 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $471.88 | $0.00 | $0.00 | $471.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $521.82 | $0.00 | $0.00 | $521.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $471.00 | $0.00 | $0.00 | $471.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $447.70 | $0.00 | $0.00 | $447.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $439.76 | $0.00 | $0.00 | $439.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $375.48 | $0.00 | $0.00 | $375.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $379.24 | $0.00 | $0.00 | $379.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $320.06 | $0.00 | $0.00 | $320.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $327.64 | $0.00 | $0.00 | $327.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $354.02 | $0.00 | $0.00 | $354.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $354.02 | $0.00 | $0.00 | $354.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $400.80 | $0.00 | $0.00 | $400.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $400.80 | $0.00 | $0.00 | $400.80 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $390.78 | $0.00 | $0.00 | $390.78 | $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 | 24.10 | 24.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.30 | 14.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CERTIFIED 1050398 C KW | $-1,137.41 | $0.00 |
| 05/01/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,071.52 | $1,137.41 |
| 05/01/2026 | LIEN | 2024 REDEMPTION INTEREST | $80.37 | $2,208.93 |
| 05/01/2026 | LIEN | REDEMPTION FEE | $7.00 | $2,128.56 |
| 01/19/2026 | Bill | BACA JEREMY/BACA BRENDARAE R | $1,137.41 | $2,121.56 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-931.10 | $984.15 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,915.25 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-27.05 | $1,925.25 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $54.23 | $1,952.30 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,898.07 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $984.15 | $1,888.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $903.92 | $903.92 |
| 11/01/2024 | LIEN | 2023 Redemption Payment | $-1,000.85 | $0.00 |
| 11/01/2024 | LIEN | 2023 Redemption Interest/Fee | $58.88 | $1,000.85 |
| 11/01/2024 | LIEN | 2022 Redemption Payment | $-967.40 | $941.97 |
| 11/01/2024 | LIEN | 2022 Redemption Interest/Fee | $150.04 | $1,909.37 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-26.29 | $1,759.33 |
| 07/24/2024 | PAYMENT | 2023 - Bill Payment | $-910.68 | $1,785.62 |
| 07/24/2024 | INTEREST | 2023 Interest/Penalty | $27.29 | $2,696.30 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $941.97 | $2,669.01 |
| 01/01/2024 | Bill | 2023 Tax Bill | $909.68 | $1,727.04 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-15.31 | $817.36 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $832.67 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-776.05 | $842.67 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,618.72 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $44.80 | $1,608.72 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $817.36 | $1,563.92 |
| 03/14/2023 | LIEN | 2021 Redemption Payment | $-870.20 | $746.56 |
| 03/14/2023 | LIEN | 2021 Redemption Interest/Fee | $79.11 | $1,616.76 |
| 03/14/2023 | LIEN | 2020 Redemption Payment | $-727.10 | $1,537.65 |
| 03/14/2023 | LIEN | 2020 Redemption Interest/Fee | $131.12 | $2,264.75 |
| 03/14/2023 | LIEN | 2019 Redemption Payment | $-797.71 | $2,133.63 |
| 03/14/2023 | LIEN | 2019 Redemption Interest/Fee | $202.40 | $2,931.34 |
| 03/14/2023 | LIEN | 2018 Redemption Payment | $-604.81 | $2,728.94 |
| 03/14/2023 | LIEN | 2018 Redemption Interest/Fee | $183.82 | $3,333.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $746.56 | $3,149.93 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $791.09 | $2,403.37 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-771.36 | $1,612.28 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-14.73 | $2,383.64 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $15.41 | $2,398.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $770.68 | $2,382.96 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $595.98 | $1,612.28 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-10.89 | $1,016.30 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-580.09 | $1,027.19 |
| 06/16/2021 | INTEREST | 2020 Interest/Penalty | $11.58 | $1,607.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $579.40 | $1,595.70 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-579.42 | $1,016.30 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-10.89 | $1,595.72 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $11.57 | $1,606.61 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $595.31 | $1,595.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $578.74 | $999.73 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-388.87 | $420.99 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $809.86 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.12 | $819.86 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $22.47 | $827.98 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $805.51 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $420.99 | $795.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $374.52 | $374.52 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-370.60 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-7.66 | $370.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $378.26 | $378.26 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.68 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-337.96 | $4.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $342.64 | $342.64 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.68 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-336.66 | $4.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $341.34 | $341.34 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-4.76 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-343.06 | $4.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $347.82 | $347.82 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.38 | $0.00 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-171.92 | $2.38 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-2.38 | $174.30 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-171.92 | $176.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $348.60 | $348.60 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-5.78 | $0.00 |
| 05/23/2013 | PAYMENT | 2012 - Bill Payment | $-420.93 | $5.78 |
| 05/23/2013 | INTEREST | 2012 Interest/Penalty | $4.23 | $426.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $422.48 | $422.48 |
| 10/05/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2012 | PAYMENT | 2011 - Bill Payment | $-432.88 | $10.00 |
| 10/05/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $442.88 |
| 10/05/2012 | INTEREST | 2011 Interest/Penalty | $24.50 | $432.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $408.38 | $408.38 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-519.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $519.26 | $519.26 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-518.09 | $0.00 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $15.09 | $518.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $503.00 | $503.00 |
| 08/21/2009 | PAYMENT | 2008 - Bill Payment | $-548.35 | $0.00 |
| 08/21/2009 | INTEREST | 2008 Interest/Penalty | $21.09 | $548.35 |
| 01/01/2009 | Bill | 2008 Tax Bill | $527.26 | $527.26 |
| 10/07/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 10/07/2008 | PAYMENT | 2007 - Bill Payment | $-568.92 | $10.00 |
| 10/07/2008 | INTEREST | 2007 Interest/Penalty | $32.20 | $578.92 |
| 10/07/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $546.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $536.72 | $536.72 |
| 07/05/2007 | PAYMENT | 2006 - Bill Payment | $-519.90 | $0.00 |
| 07/05/2007 | INTEREST | 2006 Interest/Penalty | $15.14 | $519.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $504.76 | $504.76 |
| 09/20/2006 | PAYMENT | 2005 - Bill Payment | $-507.21 | $0.00 |
| 09/20/2006 | INTEREST | 2005 Interest/Penalty | $24.15 | $507.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $483.06 | $483.06 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-488.15 | $0.00 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $9.57 | $488.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $478.58 | $478.58 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-235.94 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-235.94 | $235.94 |
| 01/01/2004 | Bill | 2003 Tax Bill | $471.88 | $471.88 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-260.91 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-260.91 | $260.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $521.82 | $521.82 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-235.50 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-235.50 | $235.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $471.00 | $471.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-223.85 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-223.85 | $223.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $447.70 | $447.70 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-219.88 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-219.88 | $219.88 |
| 01/01/2000 | Bill | 1999 Tax Bill | $439.76 | $439.76 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-187.74 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-187.74 | $187.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $375.48 | $375.48 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-189.62 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-189.62 | $189.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $379.24 | $379.24 |
| 06/04/1997 | PAYMENT | 1996 - Bill Payment | $-160.03 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-160.03 | $160.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $320.06 | $320.06 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-163.82 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-163.82 | $163.82 |
| 01/01/1996 | Bill | 1995 Tax Bill | $327.64 | $327.64 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $-354.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $354.02 | $354.02 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-354.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $354.02 | $354.02 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-400.80 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $400.80 | $400.80 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-400.80 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $400.80 | $400.80 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-390.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $390.78 | $390.78 |