Tax Account 15-212-49-009
Owners
BAUGH CHRISTINE B
3423 SAN JOSE CT
PUEBLO, CO 81005-3915
Account Summary
| Account ID | 15-212-49-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3423 SAN JOSE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,511.23 |
| Taxed incl Special Assessments | $2,511.23 |
| Paid | $2,511.23 |
| 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 | $2,511.23 | $0.00 | $0.00 | $2,511.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,192.90 | $0.00 | $0.00 | $2,192.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,216.40 | $0.00 | $0.00 | $2,216.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,051.98 | $0.00 | $0.00 | $2,051.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,116.86 | $0.00 | $0.00 | $2,116.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,903.80 | $0.00 | $0.00 | $1,903.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,903.30 | $0.00 | $0.00 | $1,903.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,641.48 | $0.00 | $0.00 | $1,641.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,657.88 | $0.00 | $0.00 | $1,657.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,601.72 | $0.00 | $0.00 | $1,601.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,595.72 | $0.00 | $0.00 | $1,595.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,573.46 | $0.00 | $0.00 | $1,573.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,576.98 | $0.00 | $0.00 | $1,576.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,637.78 | $0.00 | $0.00 | $1,637.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,583.12 | $0.00 | $0.00 | $1,583.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,739.26 | $0.00 | $0.00 | $1,739.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,686.72 | $0.00 | $0.00 | $1,686.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,764.92 | $0.00 | $0.00 | $1,764.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,796.58 | $0.00 | $0.00 | $1,796.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,701.10 | $0.00 | $0.00 | $1,701.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,627.96 | $0.00 | $0.00 | $1,627.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,590.40 | $0.00 | $0.00 | $1,590.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,568.06 | $0.00 | $0.00 | $1,568.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $685.00 | $0.00 | $0.00 | $685.00 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $48.82 | $0.00 | $0.00 | $48.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $46.74 | $0.00 | $0.00 | $46.74 | $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 | 53.24 | 53.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.38 | 51.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.38 | 51.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.24 | 39.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.24 | 39.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.20 | 33.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.96 | 22.18 | .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 | $-1,255.61 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,255.62 | $1,255.61 |
| 01/19/2026 | Bill | BAUGH CHRISTINE B | $2,511.23 | $2,511.23 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,070.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.95 | $1,070.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,070.50 | $1,096.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.95 | $2,166.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,192.90 | $2,192.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,082.25 | $25.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.95 | $1,108.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,082.25 | $1,134.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,216.40 | $2,216.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,006.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.82 | $1,006.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,006.17 | $1,025.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.82 | $2,032.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,051.98 | $2,051.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,038.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.82 | $1,038.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.82 | $1,058.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,038.61 | $1,078.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,116.86 | $2,116.86 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-17.57 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-934.33 | $17.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.57 | $951.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-934.33 | $969.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,903.80 | $1,903.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-934.08 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.57 | $934.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.57 | $951.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-934.08 | $969.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,903.30 | $1,903.30 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-803.97 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.77 | $803.97 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.77 | $820.74 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-803.97 | $837.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,641.48 | $1,641.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-812.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.77 | $812.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.77 | $828.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-812.17 | $845.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,657.88 | $1,657.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-789.93 | $10.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.93 | $800.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-789.93 | $811.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,601.72 | $1,601.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-786.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.93 | $786.93 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-10.93 | $797.86 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-786.93 | $808.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,595.72 | $1,595.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-775.97 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.76 | $775.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.76 | $786.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-775.97 | $797.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,573.46 | $1,573.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-777.73 | $10.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-777.73 | $788.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.76 | $1,566.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,576.98 | $1,576.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.09 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-807.80 | $11.09 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.09 | $818.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-807.80 | $829.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,637.78 | $1,637.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-791.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-791.56 | $791.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,583.12 | $1,583.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-869.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-869.63 | $869.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,739.26 | $1,739.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-843.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-843.36 | $843.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,686.72 | $1,686.72 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-882.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-882.46 | $882.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,764.92 | $1,764.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-898.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-898.29 | $898.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,796.58 | $1,796.58 |
| 05/18/2007 | PAYMENT | 2006 - Bill Payment | $-850.55 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-850.55 | $850.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,701.10 | $1,701.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-813.98 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-813.98 | $813.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,627.96 | $1,627.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-795.20 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-795.20 | $795.20 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,590.40 | $1,590.40 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-784.03 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-784.03 | $784.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,568.06 | $1,568.06 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-342.50 | $0.00 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-342.50 | $342.50 |
| 01/01/2003 | Bill | 2002 Tax Bill | $685.00 | $685.00 |
| 04/09/2002 | PAYMENT | 2001 - Bill Payment | $-48.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $48.82 | $48.82 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-46.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $46.74 | $46.74 |