Tax Account 47-000-00-106
Owners
BAK PAUL KELLY/BAK RACHELLE RAE
8260 S CROW CUTOFF
PUEBLO, CO 81004-9704
Account Summary
| Account ID | 47-000-00-106 |
|---|---|
| Account Type | Real Estate |
| Location | 8180 CROW CUTOFF PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,677.89 |
| Taxed incl Special Assessments | $2,677.89 |
| Paid | $1,338.95 |
| Bill Total | $2,677.89 |
| Interest | $0.00 |
| Bill Balance | $1,338.94 |
| Prior Billed* | $1,338.94 |
| Total Account Balance** | $1,338.94 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,046.12 | $0.00 | $0.00 | $3,046.12 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $3,081.46 | $0.00 | $0.00 | $3,081.46 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $2,508.58 | $0.00 | $0.00 | $2,508.58 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $2,527.86 | $0.00 | $0.00 | $2,527.86 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $2,006.62 | $0.00 | $20.07 | $2,026.69 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $2,001.92 | $0.00 | $0.00 | $2,001.92 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $1,752.00 | $0.00 | $0.00 | $1,752.00 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $1,754.58 | $0.00 | $0.00 | $1,754.58 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $1,809.20 | $0.00 | $0.00 | $1,809.20 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $1,696.66 | $0.00 | $0.00 | $1,696.66 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $1,618.68 | $0.00 | $0.00 | $1,618.68 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1,607.00 | $0.00 | $0.00 | $1,607.00 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1,622.72 | $0.00 | $0.00 | $1,622.72 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1,606.06 | $0.00 | $0.00 | $1,606.06 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,624.44 | $0.00 | $0.00 | $1,624.44 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1,640.36 | $0.00 | $0.00 | $1,640.36 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $1,807.30 | $0.00 | $0.00 | $1,807.30 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $1,838.86 | $0.00 | $0.00 | $1,838.86 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $1,641.92 | $0.00 | $0.00 | $1,641.92 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $27.78 | $0.00 | $0.00 | $27.78 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $26.84 | $0.00 | $0.00 | $26.84 | $0.00 | $0.00 | 10.3221 | 70MB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.64 | 19.00 | 19.02 | 19.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.27 | 48.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.27 | 48.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | 26.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.21 | 23.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,338.95 | $1,338.94 |
| 01/19/2026 | Bill | BAK PAUL KELLY/BAK RACHELLE RAE | $2,677.89 | $2,677.89 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,498.68 | $24.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.38 | $1,523.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,498.68 | $1,547.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,046.12 | $3,046.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,516.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.38 | $1,516.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.38 | $1,540.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,516.35 | $1,565.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,081.46 | $3,081.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,237.21 | $17.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.08 | $1,254.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,237.21 | $1,271.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,508.58 | $2,508.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,246.85 | $17.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.08 | $1,263.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,246.85 | $1,281.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,527.86 | $2,527.86 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,009.63 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-13.75 | $1,009.63 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $20.07 | $1,023.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-989.83 | $1,003.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.48 | $1,993.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,006.62 | $2,006.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-987.48 | $13.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.48 | $1,000.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-987.48 | $1,014.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,001.92 | $2,001.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-864.28 | $11.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-864.28 | $876.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.72 | $1,740.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,752.00 | $1,752.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-865.57 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.72 | $865.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.72 | $877.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-865.57 | $889.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,754.58 | $1,754.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-896.49 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.11 | $896.49 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.11 | $904.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-896.49 | $912.71 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,809.20 | $1,809.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-840.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.11 | $840.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.11 | $848.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-840.22 | $856.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,696.66 | $1,696.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-801.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.76 | $801.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-801.58 | $809.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.76 | $1,610.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,618.68 | $1,618.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-795.74 | $7.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.76 | $803.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-795.74 | $811.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,607.00 | $1,607.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.80 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-803.56 | $7.80 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-803.56 | $811.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.80 | $1,614.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,622.72 | $1,622.72 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-803.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-803.03 | $803.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,606.06 | $1,606.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-812.22 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-812.22 | $812.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,624.44 | $1,624.44 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-820.18 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-820.18 | $820.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,640.36 | $1,640.36 |
| 05/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,807.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,807.30 | $1,807.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-919.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-919.43 | $919.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,838.86 | $1,838.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-820.96 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-820.96 | $820.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,641.92 | $1,641.92 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-13.89 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-13.89 | $13.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $27.78 | $27.78 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-26.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $26.84 | $26.84 |