Tax Account 15-132-05-003
Owners
BAKER BRIAN/BAKER JEAN
7131 S FRANKLIN ST
CENTENNIAL, CO 80122-1362
Account Summary
| Account ID | 15-132-05-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2214 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $859.41 |
| Taxed incl Special Assessments | $859.41 |
| Paid | $859.41 |
| 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 | 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 | $859.41 | $0.00 | $0.00 | $859.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $507.88 | $0.00 | $0.00 | $507.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $514.22 | $0.00 | $0.00 | $514.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $639.32 | $0.00 | $0.00 | $639.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $659.16 | $0.00 | $0.00 | $659.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $493.62 | $0.00 | $0.00 | $493.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $493.54 | $0.00 | $0.00 | $493.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $336.46 | $0.00 | $0.00 | $336.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $304.94 | $0.00 | $0.00 | $304.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $288.48 | $0.00 | $0.00 | $288.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $287.40 | $0.00 | $0.00 | $287.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $296.66 | $0.00 | $0.00 | $296.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $297.34 | $0.00 | $0.00 | $297.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $371.45 | $0.00 | $0.00 | $371.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $359.06 | $0.00 | $0.00 | $359.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $396.52 | $0.00 | $0.00 | $396.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $384.54 | $0.00 | $0.00 | $384.54 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $392.20 | $12.15 | $9.81 | $414.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $399.24 | $0.00 | $0.00 | $399.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $381.50 | $0.00 | $15.26 | $396.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $365.10 | $0.00 | $14.60 | $379.70 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $332.76 | $10.00 | $19.97 | $362.73 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $328.10 | $0.00 | $0.00 | $328.10 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $345.36 | $0.00 | $0.00 | $345.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $311.72 | $0.00 | $0.00 | $311.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $430.48 | $0.00 | $0.00 | $430.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $422.86 | $0.00 | $0.00 | $422.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $379.68 | $10.00 | $26.58 | $416.26 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $383.48 | $0.00 | $15.34 | $398.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $295.08 | $0.00 | $0.00 | $295.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $299.24 | $0.00 | $0.00 | $299.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $305.42 | $0.00 | $0.00 | $305.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $305.42 | $0.00 | $0.00 | $305.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $352.20 | $10.98 | $21.13 | $384.31 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $352.20 | $0.00 | $0.00 | $352.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $341.60 | $0.00 | $0.00 | $341.60 | $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 | 18.20 | 18.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.22 | 12.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.81 | 6.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.90 | 3.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.98 | 5.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/07/2026 | PAYMENT | BAKER BRIAN/BAKER JEAN PAYIT PAID BY PAYMENT PROVIDER API | $-859.41 | $0.00 |
| 01/19/2026 | BILL | BAKER BRIAN/BAKER JEAN | $859.41 | $859.41 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-17.54 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-490.34 | $17.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $507.88 | $507.88 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-496.68 | $0.00 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-17.54 | $496.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $514.22 | $514.22 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-12.34 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-626.98 | $12.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $639.32 | $639.32 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-646.82 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.34 | $646.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $659.16 | $659.16 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-9.12 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-484.50 | $9.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $493.62 | $493.62 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-484.42 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-9.12 | $484.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $493.54 | $493.54 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-329.58 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-6.88 | $329.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $336.46 | $336.46 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-6.16 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-298.78 | $6.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $304.94 | $304.94 |
| 01/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.94 | $0.00 |
| 01/13/2017 | PAYMENT | 2016 - Bill Payment | $-284.54 | $3.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $288.48 | $288.48 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-3.94 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-283.46 | $3.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $287.40 | $287.40 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-292.60 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $292.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $296.66 | $296.66 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $0.00 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-293.28 | $4.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $297.34 | $297.34 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-366.42 | $0.00 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $366.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $371.45 | $371.45 |
| 03/14/2012 | PAYMENT | 2011 - Bill Payment | $-359.06 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $359.06 | $359.06 |
| 03/31/2011 | PAYMENT | 2010 - Bill Payment | $-396.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $396.52 | $396.52 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-192.27 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-192.27 | $192.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $384.54 | $384.54 |
| 10/28/2009 | LIEN | 2008 Redemption Payment | $-238.98 | $0.00 |
| 10/28/2009 | LIEN | 2008 Redemption Interest/Fee | $8.92 | $238.98 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $230.06 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-205.91 | $242.21 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $9.81 | $448.12 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $438.31 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $230.06 | $426.16 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-196.10 | $196.10 |
| 01/01/2009 | BILL | 2008 Tax Bill | $392.20 | $392.20 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-199.62 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-199.62 | $199.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $399.24 | $399.24 |
| 11/26/2007 | LIEN | 2006 Redemption Payment | $-420.51 | $0.00 |
| 11/26/2007 | LIEN | 2006 Redemption Interest/Fee | $18.75 | $420.51 |
| 11/26/2007 | LIEN | 2005 Redemption Payment | $-456.51 | $401.76 |
| 11/26/2007 | LIEN | 2005 Redemption Interest/Fee | $71.81 | $858.27 |
| 11/26/2007 | LIEN | 2004 Redemption Payment | $-484.97 | $786.46 |
| 11/26/2007 | LIEN | 2004 Redemption Interest/Fee | $118.24 | $1,271.43 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-396.76 | $1,153.19 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $15.26 | $1,549.95 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $401.76 | $1,534.69 |
| 01/01/2007 | BILL | 2006 Tax Bill | $381.50 | $1,132.93 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-379.70 | $751.43 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $14.60 | $1,131.13 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $384.70 | $1,116.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $365.10 | $731.83 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $366.73 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-352.73 | $376.73 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $729.46 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $19.97 | $719.46 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $366.73 | $699.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $332.76 | $332.76 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-164.05 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-164.05 | $164.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $328.10 | $328.10 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-172.68 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-172.68 | $172.68 |
| 01/01/2003 | BILL | 2002 Tax Bill | $345.36 | $345.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-155.86 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-155.86 | $155.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $311.72 | $311.72 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-215.24 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-215.24 | $215.24 |
| 01/01/2001 | BILL | 2000 Tax Bill | $430.48 | $430.48 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-422.86 | $0.00 |
| 02/29/2000 | LIEN | 1998 Redemption Payment | $-446.87 | $422.86 |
| 02/29/2000 | LIEN | 1998 Redemption Interest/Fee | $26.61 | $869.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $422.86 | $843.12 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $420.26 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-406.26 | $430.26 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $26.58 | $836.52 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $809.94 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $420.26 | $799.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $379.68 | $379.68 |
| 08/21/1998 | PAYMENT | 1997 - Bill Payment | $-398.82 | $0.00 |
| 08/21/1998 | INTEREST | 1997 Interest/Penalty | $15.34 | $398.82 |
| 01/01/1998 | BILL | 1997 Tax Bill | $383.48 | $383.48 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-147.54 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-147.54 | $147.54 |
| 01/01/1997 | BILL | 1996 Tax Bill | $295.08 | $295.08 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-149.62 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-149.62 | $149.62 |
| 01/01/1996 | BILL | 1995 Tax Bill | $299.24 | $299.24 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-305.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $305.42 | $305.42 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-305.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $305.42 | $305.42 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-373.33 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $373.33 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $21.13 | $384.31 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $363.18 |
| 01/01/1993 | BILL | 1992 Tax Bill | $352.20 | $352.20 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-176.10 | $0.00 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-176.10 | $176.10 |
| 01/01/1992 | BILL | 1991 Tax Bill | $352.20 | $352.20 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-341.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $341.60 | $341.60 |