Tax Account 15-164-41-006
Owners
BAY JACK W/BAY JAYNE I
4 MIRADA CT
PUEBLO, CO 81005-2981
Account Summary
| Account ID | 15-164-41-006 |
|---|---|
| Account Type | Real Estate |
| Location | 4 MIRADA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,104.55 |
| Taxed incl Special Assessments | $5,104.55 |
| Paid | $5,104.55 |
| 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 | $5,104.55 | $0.00 | $0.00 | $5,104.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,740.08 | $0.00 | $0.00 | $4,740.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,790.84 | $0.00 | $0.00 | $4,790.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,987.22 | $0.00 | $0.00 | $3,987.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,113.58 | $0.00 | $0.00 | $4,113.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,832.20 | $0.00 | $0.00 | $4,832.20 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,833.30 | $0.00 | $0.00 | $4,833.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,181.12 | $0.00 | $0.00 | $4,181.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,222.88 | $0.00 | $0.00 | $4,222.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,443.94 | $0.00 | $0.00 | $4,443.94 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,427.26 | $0.00 | $0.00 | $4,427.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,347.88 | $0.00 | $0.00 | $4,347.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,357.62 | $0.00 | $0.00 | $4,357.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,783.90 | $0.00 | $0.00 | $4,783.90 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,624.24 | $0.00 | $0.00 | $4,624.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $5,155.34 | $0.00 | $0.00 | $5,155.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,998.16 | $0.00 | $0.00 | $4,998.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,890.54 | $0.00 | $0.00 | $4,890.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,978.24 | $0.00 | $0.00 | $4,978.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,435.16 | $0.00 | $0.00 | $4,435.16 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,244.50 | $0.00 | $0.00 | $4,244.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,459.94 | $0.00 | $0.00 | $4,459.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,397.32 | $0.00 | $0.00 | $4,397.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,663.12 | $0.00 | $0.00 | $4,663.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,209.06 | $0.00 | $0.00 | $4,209.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,039.08 | $0.00 | $0.00 | $4,039.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,967.56 | $0.00 | $0.00 | $3,967.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,420.48 | $0.00 | $0.00 | $3,420.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,104.62 | $0.00 | $0.00 | $1,104.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $63.84 | $0.00 | $0.00 | $63.84 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 121.12 | 122.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 115.71 | 116.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 115.71 | 116.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 89.20 | 90.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 89.20 | 90.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 88.35 | 89.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 88.35 | 89.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 84.57 | 85.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 84.57 | 85.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 60.07 | 60.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 60.07 | 60.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 58.87 | 59.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 58.87 | 59.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 64.13 | 64.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,552.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-2,552.28 | $2,552.27 |
| 01/19/2026 | Bill | BAY JACK W/BAY JAYNE I | $5,104.55 | $5,104.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-58.44 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,311.60 | $58.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,311.60 | $2,370.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-58.44 | $4,681.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,740.08 | $4,740.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-58.44 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,336.98 | $58.44 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-58.44 | $2,395.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,336.98 | $2,453.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,790.84 | $4,790.84 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,948.56 | $0.00 |
| 06/13/2023 | PAYMENT | 2022 - Bill Payment | $-45.05 | $1,948.56 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-45.05 | $1,993.61 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,948.56 | $2,038.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,987.22 | $3,987.22 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,011.74 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-45.05 | $2,011.74 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,011.74 | $2,056.79 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-45.05 | $4,068.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,113.58 | $4,113.58 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-44.62 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-2,371.48 | $44.62 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,371.48 | $2,416.10 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-44.62 | $4,787.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,832.20 | $4,832.20 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-2,372.03 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-44.62 | $2,372.03 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,372.03 | $2,416.65 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-44.62 | $4,788.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,833.30 | $4,833.30 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-42.71 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-2,047.85 | $42.71 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-2,047.85 | $2,090.56 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-42.71 | $4,138.41 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,181.12 | $4,181.12 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,068.73 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-42.71 | $2,068.73 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-2,068.73 | $2,111.44 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-42.71 | $4,180.17 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,222.88 | $4,222.88 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-30.34 | $0.00 |
| 06/20/2017 | PAYMENT | 2016 - Bill Payment | $-2,191.63 | $30.34 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-30.34 | $2,221.97 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2,191.63 | $2,252.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,443.94 | $4,443.94 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-2,183.29 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-30.34 | $2,183.29 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-2,183.29 | $2,213.63 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-30.34 | $4,396.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,427.26 | $4,427.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,144.21 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-29.73 | $2,144.21 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-29.73 | $2,173.94 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,144.21 | $2,203.67 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,347.88 | $4,347.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-29.73 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,149.08 | $29.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-29.73 | $2,178.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2,149.08 | $2,208.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,357.62 | $4,357.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-32.39 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2,359.56 | $32.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-32.39 | $2,391.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,359.56 | $2,424.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,783.90 | $4,783.90 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-2,312.12 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,312.12 | $2,312.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,624.24 | $4,624.24 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-2,577.67 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-2,577.67 | $2,577.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,155.34 | $5,155.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-2,499.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,499.08 | $2,499.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,998.16 | $4,998.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-2,445.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-2,445.27 | $2,445.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,890.54 | $4,890.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-2,489.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-2,489.12 | $2,489.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,978.24 | $4,978.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-2,217.58 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-2,217.58 | $2,217.58 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,435.16 | $4,435.16 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-2,122.25 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-2,122.25 | $2,122.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,244.50 | $4,244.50 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-2,229.97 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-2,229.97 | $2,229.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $4,459.94 | $4,459.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-2,198.66 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-2,198.66 | $2,198.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $4,397.32 | $4,397.32 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-2,331.56 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-2,331.56 | $2,331.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,663.12 | $4,663.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-2,104.53 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-2,104.53 | $2,104.53 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,209.06 | $4,209.06 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-2,019.54 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-2,019.54 | $2,019.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,039.08 | $4,039.08 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-1,983.78 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,983.78 | $1,983.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,967.56 | $3,967.56 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-1,710.24 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-1,710.24 | $1,710.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,420.48 | $3,420.48 |
| 04/14/1998 | PAYMENT | 1997 - Bill Payment | $-1,104.62 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,104.62 | $1,104.62 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-63.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $63.84 | $63.84 |