Tax Account 36-000-10-016
Owners
BAPTIST SHERRILL DIAN/BAPTIST ALLEN ARTHUR
6435 MIDDLE LN
PUEBLO, CO 81004-9716
Account Summary
| Account ID | 36-000-10-016 |
|---|---|
| Account Type | Real Estate |
| Location | 6435 MIDDLE LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,395.12 |
| Taxed incl Special Assessments | $2,395.12 |
| Paid | $2,395.12 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $2,395.12 | $0.00 | $0.00 | $2,395.12 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $2,469.90 | $0.00 | $0.00 | $2,469.90 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,496.16 | $0.00 | $0.00 | $2,496.16 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,814.88 | $0.00 | $0.00 | $1,814.88 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,862.80 | $0.00 | $0.00 | $1,862.80 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,946.56 | $0.00 | $0.00 | $1,946.56 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,941.60 | $0.00 | $0.00 | $1,941.60 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,719.88 | $0.00 | $0.00 | $1,719.88 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,722.42 | $0.00 | $0.00 | $1,722.42 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,652.30 | $0.00 | $0.00 | $1,652.30 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,245.28 | $0.00 | $0.00 | $2,245.28 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,221.38 | $0.00 | $0.00 | $2,221.38 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,344.06 | $0.00 | $0.00 | $2,344.06 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,593.10 | $0.00 | $0.00 | $2,593.10 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,279.02 | $0.00 | $0.00 | $2,279.02 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,270.86 | $0.00 | $0.00 | $2,270.86 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,295.66 | $0.00 | $0.00 | $2,295.66 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,211.68 | $0.00 | $0.00 | $2,211.68 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,255.76 | $0.00 | $0.00 | $2,255.76 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,926.54 | $0.00 | $0.00 | $1,926.54 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,862.34 | $0.00 | $0.00 | $1,862.34 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,578.28 | $0.00 | $0.00 | $2,578.28 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $2,538.72 | $0.00 | $0.00 | $2,538.72 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,211.04 | $0.00 | $0.00 | $2,211.04 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $2,055.20 | $0.00 | $0.00 | $2,055.20 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,025.78 | $0.00 | $0.00 | $1,025.78 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $21.97 | $0.00 | $0.00 | $21.97 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $22.53 | $0.00 | $0.00 | $22.53 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $23.10 | $0.00 | $0.00 | $23.10 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.56 | 41.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.87 | 49.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.87 | 49.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.62 | 33.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.73 | 35.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 138.90 | 138.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.77 | 25.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001901 | $-2,395.12 | $0.00 |
| 01/19/2026 | Bill | BAPTIST SHERRILL DIAN/BAPTIST ALLEN ARTHUR | $2,395.12 | $2,395.12 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-49.36 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,420.54 | $49.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,469.90 | $2,469.90 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-49.36 | $0.00 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,446.80 | $49.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,496.16 | $2,496.16 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,780.92 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-33.96 | $1,780.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,814.88 | $1,814.88 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-33.96 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,828.84 | $33.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,862.80 | $1,862.80 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-35.08 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,911.48 | $35.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,946.56 | $1,946.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-953.26 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.54 | $953.26 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.54 | $970.80 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-953.26 | $988.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,941.60 | $1,941.60 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-843.98 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-15.96 | $843.98 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.96 | $859.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-843.98 | $875.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,719.88 | $1,719.88 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-845.25 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.96 | $845.25 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-845.25 | $861.21 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.96 | $1,706.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,722.42 | $1,722.42 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-815.41 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.74 | $815.41 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-815.41 | $826.15 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.74 | $1,641.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,652.30 | $1,652.30 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,111.90 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.74 | $1,111.90 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,111.90 | $1,122.64 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.74 | $2,234.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,245.28 | $2,245.28 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,100.02 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.67 | $1,100.02 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.67 | $1,110.69 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,100.02 | $1,121.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,221.38 | $2,221.38 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.67 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,091.91 | $10.67 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-69.45 | $1,102.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.67 | $1,172.03 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,091.91 | $1,182.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-69.45 | $2,274.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,344.06 | $2,344.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-12.51 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,284.04 | $12.51 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-12.51 | $1,296.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,284.04 | $1,309.06 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,593.10 | $2,593.10 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,139.51 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,139.51 | $1,139.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,279.02 | $2,279.02 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,135.43 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,135.43 | $1,135.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,270.86 | $2,270.86 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,147.83 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,147.83 | $1,147.83 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,295.66 | $2,295.66 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,105.84 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,105.84 | $1,105.84 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,211.68 | $2,211.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,127.88 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,127.88 | $1,127.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,255.76 | $2,255.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-963.27 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-963.27 | $963.27 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,926.54 | $1,926.54 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-931.17 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-931.17 | $931.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,862.34 | $1,862.34 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,289.14 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,289.14 | $1,289.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,578.28 | $2,578.28 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,269.36 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,269.36 | $1,269.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,538.72 | $2,538.72 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,105.52 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,105.52 | $1,105.52 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,211.04 | $2,211.04 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,027.60 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,027.60 | $1,027.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,055.20 | $2,055.20 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-512.89 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-512.89 | $512.89 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,025.78 | $1,025.78 |
| 01/20/2000 | PAYMENT | 1999 - Bill Payment | $-21.97 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $21.97 | $21.97 |
| 03/26/1999 | PAYMENT | 1998 - Bill Payment | $-22.53 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $22.53 | $22.53 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-23.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $23.10 | $23.10 |