Tax Account 15-212-53-008
Owners
BAXTER NATHAN E
3312 PETALINA CT
PUEBLO, CO 81005-3527
Account Summary
| Account ID | 15-212-53-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3312 PETALINA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,127.48 |
| Taxed incl Special Assessments | $3,127.48 |
| Paid | $3,127.48 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $3,127.48 | $0.00 | $0.00 | $3,127.48 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,994.16 | $0.00 | $0.00 | $2,994.16 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $3,025.72 | $0.00 | $0.00 | $3,025.72 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,030.18 | $0.00 | $0.00 | $3,030.18 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $3,125.60 | $0.00 | $0.00 | $3,125.60 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $1,723.48 | $0.00 | $0.00 | $1,723.48 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $1,691.54 | $0.00 | $0.00 | $1,691.54 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,467.44 | $0.00 | $0.00 | $1,467.44 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,148.70 | $0.00 | $0.00 | $2,148.70 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,130.84 | $0.00 | $0.00 | $2,130.84 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,123.10 | $0.00 | $0.00 | $2,123.10 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $2,052.66 | $0.00 | $0.00 | $2,052.66 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $2,057.12 | $0.00 | $0.00 | $2,057.12 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,128.31 | $0.00 | $0.00 | $2,128.31 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,059.52 | $0.00 | $0.00 | $2,059.52 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,312.14 | $0.00 | $0.00 | $2,312.14 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,245.46 | $0.00 | $0.00 | $2,245.46 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,139.18 | $0.00 | $0.00 | $2,139.18 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $1,233.56 | $0.00 | $0.00 | $1,233.56 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $1,279.08 | $0.00 | $0.00 | $1,279.08 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,226.78 | $0.00 | $0.00 | $1,226.78 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1,067.80 | $0.00 | $0.00 | $1,067.80 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $132.20 | $0.00 | $0.00 | $132.20 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.12 | 63.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.61 | 65.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.61 | 65.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.18 | 55.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.18 | 55.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.99 | 43.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.99 | 43.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.66 | 42.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.66 | 42.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.88 | 28.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.63 | 27.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,563.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,563.74 | $1,563.74 |
| 01/19/2026 | Bill | BAXTER NATHAN E | $3,127.48 | $3,127.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,464.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.63 | $1,464.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,464.45 | $1,497.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.63 | $2,961.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,994.16 | $2,994.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,480.23 | $32.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.63 | $1,512.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,480.23 | $1,545.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,025.72 | $3,025.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,487.22 | $27.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.87 | $1,515.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,487.22 | $1,542.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,030.18 | $3,030.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,534.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.87 | $1,534.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,534.93 | $1,562.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.87 | $3,097.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,125.60 | $3,125.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-840.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.71 | $840.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-840.03 | $861.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.71 | $1,701.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,723.48 | $1,723.48 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-824.06 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-21.71 | $824.06 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.71 | $845.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-824.06 | $867.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,691.54 | $1,691.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-712.68 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-21.04 | $712.68 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-712.68 | $733.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.04 | $1,446.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,467.44 | $1,467.44 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-21.04 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,053.31 | $21.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-21.04 | $1,074.35 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,053.31 | $1,095.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,148.70 | $2,148.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,051.34 | $14.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,051.34 | $1,065.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.08 | $2,116.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,130.84 | $2,130.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.08 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,047.47 | $14.08 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,047.47 | $1,061.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.08 | $2,109.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,123.10 | $2,123.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.59 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,012.74 | $13.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.59 | $1,026.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,012.74 | $1,039.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,052.66 | $2,052.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-13.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,014.97 | $13.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-13.59 | $1,028.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,014.97 | $1,042.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,057.12 | $2,057.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,050.20 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-13.95 | $1,050.20 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,050.20 | $1,064.15 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-13.96 | $2,114.35 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,128.31 | $2,128.31 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,029.76 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,029.76 | $1,029.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,059.52 | $2,059.52 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,156.07 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,156.07 | $1,156.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,312.14 | $2,312.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,122.73 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,122.73 | $1,122.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,245.46 | $2,245.46 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,069.59 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,069.59 | $1,069.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,139.18 | $2,139.18 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-616.78 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-616.78 | $616.78 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,233.56 | $1,233.56 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,279.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,279.08 | $1,279.08 |
| 03/21/2006 | PAYMENT | 2005 - Bill Payment | $-1,226.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,226.78 | $1,226.78 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,067.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,067.80 | $1,067.80 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-132.20 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $132.20 | $132.20 |