Tax Account 23-000-00-260
Owners
BAUER WILLIAM N/BAUER CORA M
PO BOX 11327
PUEBLO, CO 81001-0327
Account Summary
| Account ID | 23-000-00-260 |
|---|---|
| Account Type | Real Estate |
| Location | 3800 40TH LN AVONDALE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,215.20 |
| Taxed incl Special Assessments | $1,215.20 |
| Paid | $1,215.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* 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 | $1,215.20 | $0.00 | $0.00 | $1,215.20 | $0.00 | $0.00 | 7.8135 | 70AE |
| 2024 REAL ESTATE TAXES | $932.38 | $0.00 | $0.00 | $932.38 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $944.90 | $0.00 | $0.00 | $944.90 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $623.18 | $0.00 | $0.00 | $623.18 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $638.92 | $0.00 | $0.00 | $638.92 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $453.60 | $0.00 | $0.00 | $453.60 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $454.26 | $0.00 | $0.00 | $454.26 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $340.92 | $0.00 | $0.00 | $340.92 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $341.50 | $0.00 | $0.00 | $341.50 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $699.22 | $0.00 | $0.00 | $699.22 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $695.40 | $0.00 | $0.00 | $695.40 | $0.00 | $0.00 | 7.7463 | 70AE |
| 2014 REAL ESTATE TAXES | $741.24 | $0.00 | $0.00 | $741.24 | $0.00 | $0.00 | 7.7187 | 70AE |
| 2013 REAL ESTATE TAXES | $735.14 | $0.00 | $0.00 | $735.14 | $0.00 | $0.00 | 7.6544 | 70AE |
| 2012 REAL ESTATE TAXES | $767.08 | $0.00 | $0.00 | $767.08 | $0.00 | $0.00 | 7.6997 | 70AE |
| 2011 REAL ESTATE TAXES | $758.08 | $0.00 | $0.00 | $758.08 | $0.00 | $0.00 | 7.6939 | 70AE |
| 2010 REAL ESTATE TAXES | $846.34 | $0.00 | $0.00 | $846.34 | $0.00 | $0.00 | 7.7889 | 70AE |
| 2009 REAL ESTATE TAXES | $854.96 | $0.00 | $0.00 | $854.96 | $0.00 | $0.00 | 7.8726 | 70AE |
| 2008 REAL ESTATE TAXES | $850.64 | $0.00 | $0.00 | $850.64 | $0.00 | $0.00 | 7.8763 | 70AE |
| 2007 REAL ESTATE TAXES | $867.60 | $0.00 | $0.00 | $867.60 | $0.00 | $0.00 | 8.0333 | 70AE |
| 2006 REAL ESTATE TAXES | $931.78 | $0.00 | $0.00 | $931.78 | $0.00 | $0.00 | 8.7490 | 70AE |
| 2005 REAL ESTATE TAXES | $900.72 | $0.00 | $0.00 | $900.72 | $0.00 | $0.00 | 8.4575 | 70AE |
| 2004 REAL ESTATE TAXES | $878.12 | $0.00 | $0.00 | $878.12 | $0.00 | $0.00 | 9.1950 | 70AE |
| 2003 REAL ESTATE TAXES | $864.66 | $0.00 | $0.00 | $864.66 | $0.00 | $0.00 | 9.0539 | 70AE |
| 2002 REAL ESTATE TAXES | $1,024.74 | $0.00 | $0.00 | $1,024.74 | $0.00 | $0.00 | 8.7809 | 70AC |
| 2001 REAL ESTATE TAXES | $952.52 | $0.00 | $0.00 | $952.52 | $0.00 | $0.00 | 8.1620 | 70AC |
| 2000 REAL ESTATE TAXES | $959.54 | $0.00 | $0.00 | $959.54 | $0.00 | $0.00 | 8.0769 | 70AC |
| 1999 REAL ESTATE TAXES | $902.24 | $0.00 | $0.00 | $902.24 | $0.00 | $0.00 | 8.1356 | 70AC |
| 1998 REAL ESTATE TAXES | $10.85 | $0.00 | $0.00 | $10.85 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.80 | 30.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.25 | 19.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.43 | 14.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.04 | 8.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-607.60 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-607.60 | $607.60 |
| 01/19/2026 | Bill | BAUER WILLIAM N/BAUER CORA M | $1,215.20 | $1,215.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.08 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-451.11 | $15.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-451.11 | $466.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.08 | $917.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $932.38 | $932.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-457.37 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.08 | $457.37 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-15.08 | $472.45 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-457.37 | $487.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $944.90 | $944.90 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-9.72 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-301.87 | $9.72 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-9.72 | $311.59 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-301.87 | $321.31 |
| 01/01/2023 | Bill | 2022 Tax Bill | $623.18 | $623.18 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-9.72 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-309.74 | $9.72 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-9.72 | $319.46 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-309.74 | $329.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $638.92 | $638.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-220.43 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.37 | $220.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-220.43 | $226.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.37 | $447.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $453.60 | $453.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.29 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-219.84 | $7.29 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.29 | $227.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-219.84 | $234.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $454.26 | $454.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-165.03 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.43 | $165.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-165.03 | $170.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.43 | $335.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $340.92 | $340.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.43 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-165.32 | $5.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.43 | $170.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-165.32 | $176.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $341.50 | $341.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-345.81 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.80 | $345.81 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.80 | $349.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-345.81 | $353.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $699.22 | $699.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-343.90 | $3.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-343.90 | $347.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.80 | $691.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $695.40 | $695.40 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-366.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $366.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.06 | $370.62 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-366.56 | $374.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $741.24 | $741.24 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-363.51 | $4.06 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-363.51 | $367.57 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.06 | $731.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $735.14 | $735.14 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-379.33 | $4.21 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-379.33 | $383.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.21 | $762.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $767.08 | $767.08 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-379.04 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-379.04 | $379.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $758.08 | $758.08 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-423.17 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-423.17 | $423.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $846.34 | $846.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-427.48 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-427.48 | $427.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $854.96 | $854.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-425.32 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-425.32 | $425.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $850.64 | $850.64 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-433.80 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-433.80 | $433.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $867.60 | $867.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-465.89 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-465.89 | $465.89 |
| 01/01/2007 | Bill | 2006 Tax Bill | $931.78 | $931.78 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-450.36 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-450.36 | $450.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $900.72 | $900.72 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-439.06 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-439.06 | $439.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $878.12 | $878.12 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-432.33 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-432.33 | $432.33 |
| 01/01/2004 | Bill | 2003 Tax Bill | $864.66 | $864.66 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-512.37 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-512.37 | $512.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,024.74 | $1,024.74 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-476.26 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-476.26 | $476.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $952.52 | $952.52 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-479.77 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-479.77 | $479.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $959.54 | $959.54 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-451.12 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-451.12 | $451.12 |
| 01/01/2000 | Bill | 1999 Tax Bill | $902.24 | $902.24 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-10.85 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $10.85 | $10.85 |