Tax Account 25-000-03-002
Owners
BAKER RICHARD
4474 BURNT MILL RD
PUEBLO, CO 81004-9702
TEW AMBREA
Account Summary
| Account ID | 25-000-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4474 BURNT MILL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,275.98 |
| Taxed incl Special Assessments | $3,275.98 |
| Paid | $3,275.98 |
| 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 | 70AS (70AS) |
* 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 | $3,275.98 | $0.00 | $0.00 | $3,275.98 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $3,072.06 | $0.00 | $0.00 | $3,072.06 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,111.28 | $0.00 | $0.00 | $3,111.28 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,513.76 | $0.00 | $0.00 | $2,513.76 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,576.58 | $0.00 | $0.00 | $2,576.58 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,111.88 | $0.00 | $0.00 | $2,111.88 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,994.54 | $0.00 | $0.00 | $1,994.54 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $2,107.00 | $0.00 | $21.07 | $2,128.07 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $2,110.74 | $0.00 | $0.00 | $2,110.74 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $2,128.68 | $0.00 | $63.86 | $2,192.54 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $2,117.02 | $0.00 | $0.00 | $2,117.02 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $2,114.32 | $0.00 | $0.00 | $2,114.32 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $2,096.90 | $0.00 | $62.90 | $2,159.80 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $2,115.01 | $0.00 | $0.00 | $2,115.01 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $2,090.20 | $0.00 | $0.00 | $2,090.20 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,139.30 | $0.00 | $0.00 | $2,139.30 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,161.82 | $0.00 | $0.00 | $2,161.82 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,261.30 | $0.00 | $0.00 | $2,261.30 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,306.36 | $0.00 | $23.06 | $2,329.42 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,449.72 | $0.00 | $0.00 | $2,449.72 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,368.10 | $0.00 | $0.00 | $2,368.10 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,346.16 | $0.00 | $0.00 | $1,346.16 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $316.90 | $0.00 | $0.00 | $316.90 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $743.74 | $0.00 | $0.00 | $743.74 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $9.79 | $0.00 | $0.00 | $9.79 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.73 | 53.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.62 | 58.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.62 | 58.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 41.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.54 | 41.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.78 | 34.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.93 | 23.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.00 | 23.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,637.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,637.99 | $1,637.99 |
| 01/19/2026 | Bill | WHITE MARK H | $3,275.98 | $3,275.98 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-29.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,506.93 | $29.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29.10 | $1,536.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,506.93 | $1,565.13 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,072.06 | $3,072.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,526.54 | $29.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,526.54 | $1,555.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-29.10 | $3,082.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,111.28 | $3,111.28 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,235.90 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-20.98 | $1,235.90 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,235.90 | $1,256.88 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.98 | $2,492.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,513.76 | $2,513.76 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,267.31 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-20.98 | $1,267.31 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-20.98 | $1,288.29 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,267.31 | $1,309.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,576.58 | $2,576.58 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,038.77 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.17 | $1,038.77 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,038.77 | $1,055.94 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-17.17 | $2,094.71 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,111.88 | $2,111.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.26 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-981.01 | $16.26 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-981.01 | $997.27 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-16.26 | $1,978.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,994.54 | $1,994.54 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-34.46 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,093.61 | $34.46 |
| 05/30/2019 | INTEREST | 2018 Interest/Penalty | $21.07 | $2,128.07 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,107.00 | $2,107.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-34.12 | $0.00 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-2,076.62 | $34.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,110.74 | $2,110.74 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-23.81 | $0.00 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-2,168.73 | $23.81 |
| 07/20/2017 | INTEREST | 2016 Interest/Penalty | $63.86 | $2,192.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,128.68 | $2,128.68 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-23.12 | $0.00 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,093.90 | $23.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,117.02 | $2,117.02 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-23.16 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-2,091.16 | $23.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,114.32 | $2,114.32 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-2,135.95 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-23.85 | $2,135.95 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $62.90 | $2,159.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,096.90 | $2,096.90 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-2,091.78 | $0.00 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-23.23 | $2,091.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,115.01 | $2,115.01 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,090.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,090.20 | $2,090.20 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-2,139.30 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,139.30 | $2,139.30 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-2,161.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,161.82 | $2,161.82 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,130.65 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,130.65 | $1,130.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,261.30 | $2,261.30 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,176.24 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $23.06 | $1,176.24 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,153.18 | $1,153.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,306.36 | $2,306.36 |
| 01/18/2007 | PAYMENT | 2006 - Bill Payment | $-2,449.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,449.72 | $2,449.72 |
| 01/20/2006 | PAYMENT | 2005 - Bill Payment | $-2,368.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,368.10 | $2,368.10 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-1,346.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,346.16 | $1,346.16 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-316.90 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $316.90 | $316.90 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-743.74 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $743.74 | $743.74 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-9.79 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $9.79 | $9.79 |