Tax Account 15-161-17-003
Owners
BARAJAS PETE JR/ESTRADA KEVIN J/ BARAJAS-ESTRADA CRYSTAL O
210 LA VISTA RD
PUEBLO, CO 81005-2619
Account Summary
| Account ID | 15-161-17-003 |
|---|---|
| Account Type | Real Estate |
| Location | 210 LA VISTA RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,362.68 |
| Taxed incl Special Assessments | $5,362.68 |
| Paid | $5,362.68 |
| 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 | $5,362.68 | $0.00 | $0.00 | $5,362.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,594.64 | $0.00 | $0.00 | $3,594.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,634.04 | $0.00 | $0.00 | $3,634.04 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,254.58 | $0.00 | $0.00 | $3,254.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,055.46 | $0.00 | $0.00 | $4,055.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,403.84 | $0.00 | $68.08 | $3,471.92 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,117.60 | $0.00 | $0.00 | $3,117.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,691.70 | $0.00 | $26.92 | $2,718.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,718.60 | $0.00 | $0.00 | $2,718.60 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,739.54 | $0.00 | $0.00 | $2,739.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,729.26 | $0.00 | $0.00 | $2,729.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,689.82 | $10.00 | $161.39 | $2,861.21 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,695.84 | $0.00 | $0.00 | $2,695.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,891.29 | $0.00 | $0.00 | $2,891.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,794.78 | $0.00 | $0.00 | $2,794.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,203.04 | $0.00 | $0.00 | $3,203.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,105.52 | $0.00 | $0.00 | $3,105.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,125.62 | $0.00 | $0.00 | $3,125.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,181.68 | $0.00 | $0.00 | $3,181.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,220.24 | $0.00 | $0.00 | $3,220.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,081.82 | $0.00 | $0.00 | $3,081.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,081.94 | $0.00 | $0.00 | $3,081.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,038.66 | $0.00 | $0.00 | $3,038.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,696.36 | $0.00 | $0.00 | $2,696.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,433.80 | $0.00 | $0.00 | $2,433.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,027.74 | $0.00 | $0.00 | $2,027.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,991.84 | $0.00 | $0.00 | $1,991.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,023.56 | $0.00 | $0.00 | $2,023.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,043.80 | $0.00 | $0.00 | $2,043.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,132.18 | $0.00 | $0.00 | $2,132.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,878.70 | $0.00 | $0.00 | $1,878.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,801.30 | $0.00 | $0.00 | $1,801.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,801.30 | $0.00 | $0.00 | $1,801.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,844.42 | $0.00 | $0.00 | $1,844.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,844.42 | $0.00 | $0.00 | $1,844.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,686.02 | $0.00 | $0.00 | $1,686.02 | $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 | 113.20 | 114.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 92.60 | 93.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 92.60 | 93.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 75.18 | 75.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 75.18 | 75.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 62.23 | 62.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 56.98 | 57.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 54.45 | 55.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 54.45 | 55.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 37.03 | 37.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 37.03 | 37.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 38.76 | 39.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-2,681.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-2,681.34 | $2,681.34 |
| 01/19/2026 | BILL | BARAJAS PETE JR/ESTRADA KEVIN J/ BARAJAS-ESTRADA CRYSTAL O | $5,362.68 | $5,362.68 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,750.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-46.77 | $1,750.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,750.55 | $1,797.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-46.77 | $3,547.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,594.64 | $3,594.64 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-46.77 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,770.25 | $46.77 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,770.25 | $1,817.02 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-46.77 | $3,587.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,634.04 | $3,634.04 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,589.32 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-37.97 | $1,589.32 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,589.32 | $1,627.29 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-37.97 | $3,216.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,254.58 | $3,254.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,989.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-37.97 | $1,989.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,989.76 | $2,027.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-37.97 | $4,017.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,055.46 | $4,055.46 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,670.49 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,737.31 | $1,670.49 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-31.43 | $3,407.80 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-32.69 | $3,439.23 |
| 06/18/2021 | INTEREST | 2020 Interest/Penalty | $68.08 | $3,471.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,403.84 | $3,403.84 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,530.02 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-28.78 | $1,530.02 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-28.78 | $1,558.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,530.02 | $1,587.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,117.60 | $3,117.60 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-28.05 | $0.00 |
| 08/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,344.72 | $28.05 |
| 08/01/2019 | INTEREST | 2018 Interest/Penalty | $26.92 | $1,372.77 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-27.50 | $1,345.85 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,318.35 | $1,373.35 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,691.70 | $2,691.70 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-55.00 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-2,663.60 | $55.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,718.60 | $2,718.60 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-2,702.14 | $0.00 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-37.40 | $2,702.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,739.54 | $2,739.54 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-2,691.86 | $0.00 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-37.40 | $2,691.86 |
| 01/21/2016 | LIEN | 2014 Redemption Payment | $-2,976.06 | $2,729.26 |
| 01/21/2016 | LIEN | 2014 Redemption Interest/Fee | $102.85 | $5,705.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,729.26 | $5,602.47 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,812.22 | $2,873.21 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-38.99 | $5,685.43 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $5,724.42 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $161.39 | $5,734.42 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $5,573.03 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $2,873.21 | $5,563.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,689.82 | $2,689.82 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-18.39 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,329.53 | $18.39 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-18.39 | $1,347.92 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,329.53 | $1,366.31 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,695.84 | $2,695.84 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,426.07 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-19.57 | $1,426.07 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-19.58 | $1,445.64 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,426.07 | $1,465.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,891.29 | $2,891.29 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,397.39 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,397.39 | $1,397.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,794.78 | $2,794.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,601.52 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,601.52 | $1,601.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,203.04 | $3,203.04 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,552.76 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,552.76 | $1,552.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,105.52 | $3,105.52 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,562.81 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,562.81 | $1,562.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,125.62 | $3,125.62 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,590.84 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,590.84 | $1,590.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,181.68 | $3,181.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,610.12 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,610.12 | $1,610.12 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,220.24 | $3,220.24 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,540.91 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,540.91 | $1,540.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,081.82 | $3,081.82 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,540.97 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,540.97 | $1,540.97 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,081.94 | $3,081.94 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,519.33 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,519.33 | $1,519.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,038.66 | $3,038.66 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,348.18 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,348.18 | $1,348.18 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,696.36 | $2,696.36 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,216.90 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,216.90 | $1,216.90 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,433.80 | $2,433.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,013.87 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,013.87 | $1,013.87 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,027.74 | $2,027.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-995.92 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-995.92 | $995.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,991.84 | $1,991.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,011.78 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,011.78 | $1,011.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,023.56 | $2,023.56 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,021.90 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,021.90 | $1,021.90 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,043.80 | $2,043.80 |
| 05/27/1997 | PAYMENT | 1996 - Bill Payment | $-1,066.09 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,066.09 | $1,066.09 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,132.18 | $2,132.18 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-1,878.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,878.70 | $1,878.70 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-1,801.30 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,801.30 | $1,801.30 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,801.30 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,801.30 | $1,801.30 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,844.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,844.42 | $1,844.42 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,844.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,844.42 | $1,844.42 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,686.02 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,686.02 | $1,686.02 |