Tax Account 15-221-16-008
Owners
BACA LAWRENCE E JR
3143 BIGHORN CT
PUEBLO, CO 81005-4016
Account Summary
| Account ID | 15-221-16-008 |
|---|---|
| Account Type | Real Estate |
| Location | 3143 BIGHORN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,718.50 |
| Taxed incl Special Assessments | $2,718.50 |
| Paid | $2,718.50 |
| 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 | 60BA (60BA) |
* 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 | $2,718.50 | $0.00 | $0.00 | $2,718.50 | $0.00 | $0.00 | 9.7605 | 60BA |
| 2024 REAL ESTATE TAXES | $2,542.86 | $0.00 | $0.00 | $2,542.86 | $0.00 | $0.00 | 10.0580 | 60BA |
| 2023 REAL ESTATE TAXES | $2,569.82 | $0.00 | $0.00 | $2,569.82 | $0.00 | $0.00 | 10.1629 | 60BA |
| 2022 REAL ESTATE TAXES | $2,479.72 | $0.00 | $0.00 | $2,479.72 | $0.00 | $0.00 | 10.2355 | 60BA |
| 2021 REAL ESTATE TAXES | $2,558.82 | $0.00 | $0.00 | $2,558.82 | $0.00 | $0.00 | 10.2705 | 60BA |
| 2020 REAL ESTATE TAXES | $2,207.88 | $0.00 | $0.00 | $2,207.88 | $0.00 | $0.00 | 10.4080 | 60BA |
| 2019 REAL ESTATE TAXES | $2,207.90 | $0.00 | $0.00 | $2,207.90 | $0.00 | $0.00 | 10.4101 | 60BA |
| 2018 REAL ESTATE TAXES | $1,766.96 | $0.00 | $0.00 | $1,766.96 | $0.00 | $0.00 | 9.3763 | 60BA |
| 2017 REAL ESTATE TAXES | $1,783.68 | $0.00 | $0.00 | $1,783.68 | $0.00 | $0.00 | 9.4668 | 60BA |
| 2016 REAL ESTATE TAXES | $1,677.50 | $0.00 | $0.00 | $1,677.50 | $0.00 | $0.00 | 9.4617 | 60BA |
| 2015 REAL ESTATE TAXES | $1,671.54 | $0.00 | $0.00 | $1,671.54 | $0.00 | $0.00 | 9.4276 | 60BA |
| 2014 REAL ESTATE TAXES | $1,634.86 | $0.00 | $0.00 | $1,634.86 | $0.00 | $0.00 | 9.4454 | 60BA |
| 2013 REAL ESTATE TAXES | $1,638.32 | $0.00 | $0.00 | $1,638.32 | $0.00 | $0.00 | 9.4657 | 60BA |
| 2012 REAL ESTATE TAXES | $1,725.72 | $0.00 | $0.00 | $1,725.72 | $0.00 | $0.00 | 9.5363 | 60BA |
| 2011 REAL ESTATE TAXES | $1,671.12 | $0.00 | $0.00 | $1,671.12 | $0.00 | $0.00 | 9.3546 | 60BA |
| 2010 REAL ESTATE TAXES | $1,889.10 | $0.00 | $0.00 | $1,889.10 | $0.00 | $0.00 | 9.8983 | 60BA |
| 2009 REAL ESTATE TAXES | $1,834.06 | $0.00 | $0.00 | $1,834.06 | $0.00 | $0.00 | 9.6124 | 60BA |
| 2008 REAL ESTATE TAXES | $1,850.58 | $0.00 | $0.00 | $1,850.58 | $0.00 | $0.00 | 9.7501 | 60BA |
| 2007 REAL ESTATE TAXES | $1,882.06 | $0.00 | $0.00 | $1,882.06 | $0.00 | $0.00 | 9.9160 | 60BA |
| 2006 REAL ESTATE TAXES | $808.18 | $0.00 | $0.00 | $808.18 | $0.00 | $0.00 | 10.2820 | 60BA |
| 2005 REAL ESTATE TAXES | $376.72 | $0.00 | $0.00 | $376.72 | $0.00 | $0.00 | 9.8615 | 60BA |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.87 | 55.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.95 | 56.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.95 | 56.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.16 | 45.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.16 | 45.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.45 | 38.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.45 | 38.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.48 | 21.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.99 | 21.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/18/2026 | PAYMENT | BACA LAWRENCE E JR PAYIT PAID BY PAYMENT PROVIDER API | $-1,359.25 | $0.00 |
| 02/14/2026 | PAYMENT | BACA LAWRENCE E JR PAYIT PAID BY PAYMENT PROVIDER API | $-1,359.25 | $1,359.25 |
| 01/19/2026 | Bill | BACA LAWRENCE E JR | $2,718.50 | $2,718.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.26 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,243.17 | $28.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,243.17 | $1,271.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.26 | $2,514.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,542.86 | $2,542.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.26 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,256.65 | $28.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,256.65 | $1,284.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.26 | $2,541.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,569.82 | $2,569.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,217.05 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.81 | $1,217.05 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.81 | $1,239.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,217.05 | $1,262.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,479.72 | $2,479.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,256.60 | $22.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,256.60 | $1,279.41 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.81 | $2,536.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,558.82 | $2,558.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.42 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,084.52 | $19.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,084.52 | $1,103.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.42 | $2,188.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,207.88 | $2,207.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,084.53 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.42 | $1,084.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,084.53 | $1,103.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.42 | $2,188.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,207.90 | $2,207.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-866.37 | $17.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.11 | $883.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-866.37 | $900.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,766.96 | $1,766.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-874.73 | $17.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.11 | $891.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-874.73 | $908.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,783.68 | $1,783.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-827.90 | $10.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-827.90 | $838.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.85 | $1,666.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,677.50 | $1,677.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-824.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.85 | $824.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.85 | $835.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-824.92 | $846.62 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,671.54 | $1,671.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.60 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-806.83 | $10.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.60 | $817.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-806.83 | $828.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,634.86 | $1,634.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-808.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.60 | $808.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-808.56 | $819.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.60 | $1,627.72 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,638.32 | $1,638.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-851.78 | $11.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-851.78 | $862.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.08 | $1,714.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,725.72 | $1,725.72 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-835.56 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-835.56 | $835.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,671.12 | $1,671.12 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-944.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-944.55 | $944.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,889.10 | $1,889.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-917.03 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-917.03 | $917.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,834.06 | $1,834.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-925.29 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-925.29 | $925.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,850.58 | $1,850.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-941.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-941.03 | $941.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,882.06 | $1,882.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-404.09 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-404.09 | $404.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $808.18 | $808.18 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-376.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $376.72 | $376.72 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |