Tax Account 15-212-46-006
Owners
BAILEY KEVIN ROSS / BAILEY JOELLE JOSEPHINA
3412 MODESTO DR
PUEBLO, CO 81005-2999
Account Summary
| Account ID | 15-212-46-006 |
|---|---|
| Account Type | Real Estate |
| Location | 3412 MODESTO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,906.59 |
| Taxed incl Special Assessments | $3,906.59 |
| Paid | $3,906.59 |
| 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 | $3,906.59 | $0.00 | $0.00 | $3,906.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $3,808.64 | $0.00 | $0.00 | $3,808.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,849.52 | $0.00 | $0.00 | $3,849.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,959.34 | $0.00 | $0.00 | $2,959.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,053.80 | $0.00 | $91.62 | $3,145.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,772.94 | $0.00 | $0.00 | $2,772.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,772.92 | $0.00 | $0.00 | $2,772.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,398.94 | $0.00 | $0.00 | $2,398.94 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,422.90 | $0.00 | $0.00 | $2,422.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,423.82 | $0.00 | $0.00 | $2,423.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,414.72 | $0.00 | $0.00 | $2,414.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,333.04 | $0.00 | $0.00 | $2,333.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,338.26 | $0.00 | $0.00 | $2,338.26 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,436.01 | $0.00 | $0.00 | $2,436.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,354.70 | $0.00 | $0.00 | $2,354.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,596.28 | $0.00 | $0.00 | $2,596.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,268.08 | $0.00 | $0.00 | $2,268.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,330.10 | $0.00 | $0.00 | $2,330.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,371.90 | $0.00 | $0.00 | $2,371.90 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,166.72 | $0.00 | $0.00 | $2,166.72 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,073.58 | $0.00 | $0.00 | $2,073.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,020.04 | $0.00 | $0.00 | $2,020.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,991.68 | $0.00 | $0.00 | $1,991.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $773.24 | $0.00 | $0.00 | $773.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $656.84 | $0.00 | $0.00 | $656.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $45.10 | $0.00 | $0.00 | $45.10 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 82.82 | 83.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 83.99 | 84.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 83.99 | 84.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 56.61 | 57.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 56.61 | 57.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.69 | 51.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.69 | 51.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 48.53 | 49.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 48.53 | 49.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.66 | 32.99 | .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 | $-1,953.29 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,953.30 | $1,953.29 |
| 01/19/2026 | Bill | BAILEY KEVIN ROSS / BAILEY JOELLE JOSEPHINA | $3,906.59 | $3,906.59 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-42.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,861.90 | $42.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-42.42 | $1,904.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,861.90 | $1,946.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,808.64 | $3,808.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-42.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,882.34 | $42.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,882.34 | $1,924.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-42.42 | $3,807.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,849.52 | $3,849.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-28.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,451.08 | $28.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,451.08 | $1,479.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.59 | $2,930.75 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,959.34 | $2,959.34 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-58.90 | $0.00 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-3,086.52 | $58.90 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $91.62 | $3,145.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,053.80 | $3,053.80 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-25.60 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,360.87 | $25.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-25.60 | $1,386.47 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,360.87 | $1,412.07 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,772.94 | $2,772.94 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,360.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-25.60 | $1,360.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-25.60 | $1,386.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,360.86 | $1,412.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,772.92 | $2,772.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-24.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,174.96 | $24.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,174.96 | $1,199.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-24.51 | $2,374.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,398.94 | $2,398.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-24.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,186.94 | $24.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-24.51 | $1,211.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,186.94 | $1,235.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,422.90 | $2,422.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,195.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-16.55 | $1,195.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-16.55 | $1,211.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,195.36 | $1,228.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,423.82 | $2,423.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,190.81 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-16.55 | $1,190.81 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-16.55 | $1,207.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,190.81 | $1,223.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,414.72 | $2,414.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.96 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,150.56 | $15.96 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.96 | $1,166.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,150.56 | $1,182.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,333.04 | $2,333.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-15.96 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,153.17 | $15.96 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,153.17 | $1,169.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-15.96 | $2,322.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,338.26 | $2,338.26 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,201.51 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-16.49 | $1,201.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,201.51 | $1,218.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-16.50 | $2,419.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,436.01 | $2,436.01 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,177.35 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,177.35 | $1,177.35 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,354.70 | $2,354.70 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,298.14 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,298.14 | $1,298.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,596.28 | $2,596.28 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,134.04 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,134.04 | $1,134.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,268.08 | $2,268.08 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,165.05 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,165.05 | $1,165.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,330.10 | $2,330.10 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,185.95 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,185.95 | $1,185.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,371.90 | $2,371.90 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,083.36 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,083.36 | $1,083.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,166.72 | $2,166.72 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,036.79 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,036.79 | $1,036.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,073.58 | $2,073.58 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,010.02 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,010.02 | $1,010.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,020.04 | $2,020.04 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-995.84 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-995.84 | $995.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,991.68 | $1,991.68 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-386.62 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-386.62 | $386.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $773.24 | $773.24 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-656.84 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $656.84 | $656.84 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-45.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $45.10 | $45.10 |