Tax Account 47-263-21-162
Owners
BAYSINGER SCOTT / BAYSINGER JEANETTE
3231 VAIL AVE
PUEBLO, CO 81005-1236
Account Summary
| Account ID | 47-263-21-162 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $277.84 |
| Taxed incl Special Assessments | $277.84 |
| Paid | $277.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 113.188 |
| Tax District | 70L (70L) |
* 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 |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $2.59 | $67.29 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $280.96 | $0.00 | $22.13 | $303.09 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $39.36 | $0.00 | $8.31 | $47.67 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $281.48 | $0.00 | $87.67 | $369.15 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $39.52 | $0.00 | $18.48 | $58.00 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $281.48 | $10.00 | $160.06 | $451.54 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $37.40 | $0.00 | $1.50 | $38.90 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $279.30 | $0.00 | $11.17 | $290.47 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $37.08 | $0.00 | $1.48 | $38.56 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $37.32 | $10.00 | $2.23 | $49.55 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $0.00 | $0.00 | $37.22 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $37.54 | $0.00 | $0.00 | $37.54 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $0.00 | $1.13 | $38.87 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $37.84 | $0.00 | $0.00 | $37.84 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $0.00 | $40.82 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $42.18 | $0.00 | $0.00 | $42.18 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $41.62 | $0.00 | $0.00 | $41.62 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $38.56 | $0.00 | $0.00 | $38.56 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $37.18 | $0.00 | $1.49 | $38.67 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $40.78 | $0.00 | $0.00 | $40.78 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $40.60 | $0.00 | $0.00 | $40.60 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $37.08 | $0.00 | $0.00 | $37.08 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $37.12 | $0.00 | $0.00 | $37.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $37.14 | $0.00 | $1.67 | $38.81 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $35.74 | $0.00 | $0.00 | $35.74 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2021-2022 | 303 | SA Colo City Dist Fee | 212.00 | 212.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-212.00 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-65.66 | $212.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $277.66 |
| 01/27/2023 | LIEN | 2015 Tax Lien - Canceled | $-43.90 | $277.84 |
| 01/27/2023 | LIEN | 2014 Tax Lien - Canceled | $-295.47 | $321.74 |
| 01/27/2023 | LIEN | 2013 Tax Lien - Canceled | $-43.56 | $617.21 |
| 01/27/2023 | LIEN | 2012 Tax Lien - Canceled | $-61.55 | $660.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $277.84 | $722.32 |
| 12/15/2022 | LIEN | 2021 Tax Lien - Canceled | $-72.29 | $444.48 |
| 12/15/2022 | LIEN | 2020 Tax Lien - Canceled | $-297.19 | $516.77 |
| 12/15/2022 | LIEN | 2019 Tax Lien - Canceled | $-45.93 | $813.96 |
| 12/15/2022 | LIEN | 2018 Tax Lien - Canceled | $-297.73 | $859.89 |
| 12/15/2022 | LIEN | 2017 Tax Lien - Canceled | $-46.10 | $1,157.62 |
| 12/15/2022 | LIEN | 2016 Tax Lien - Canceled | $-316.37 | $1,203.72 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.19 | $1,520.09 |
| 08/08/2022 | PAYMENT | 2021 - Bill Payment | $-67.10 | $1,520.28 |
| 08/08/2022 | INTEREST | 2021 Interest/Penalty | $2.59 | $1,587.38 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $72.29 | $1,584.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $1,512.50 |
| 11/12/2021 | PAYMENT | 2020 - Bill Payment | $-42.41 | $1,447.80 |
| 11/12/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $1,490.21 |
| 11/12/2021 | PAYMENT | 2020 - Bill Payment | $-260.56 | $1,490.33 |
| 11/12/2021 | PAYMENT | 2019 - Bill Payment | $-0.14 | $1,750.89 |
| 11/12/2021 | PAYMENT | 2019 - Bill Payment | $-47.53 | $1,751.03 |
| 11/12/2021 | PAYMENT | 2018 - Bill Payment | $-0.15 | $1,798.56 |
| 11/12/2021 | PAYMENT | 2018 - Bill Payment | $-55.20 | $1,798.71 |
| 11/12/2021 | PAYMENT | 2018 - Bill Payment | $-313.80 | $1,853.91 |
| 11/12/2021 | PAYMENT | 2017 - Bill Payment | $-0.16 | $2,167.71 |
| 11/12/2021 | PAYMENT | 2017 - Bill Payment | $-57.84 | $2,167.87 |
| 11/12/2021 | PAYMENT | 2016 - Bill Payment | $-256.52 | $2,225.71 |
| 11/12/2021 | PAYMENT | 2016 - Bill Payment | $-185.02 | $2,482.23 |
| 11/12/2021 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,667.25 |
| 11/12/2021 | INTEREST | 2020 Interest/Penalty | $22.13 | $2,677.25 |
| 11/12/2021 | INTEREST | 2019 Interest/Penalty | $8.31 | $2,655.12 |
| 11/12/2021 | INTEREST | 2018 Interest/Penalty | $87.67 | $2,646.81 |
| 11/12/2021 | INTEREST | 2017 Interest/Penalty | $18.48 | $2,559.14 |
| 11/12/2021 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,540.66 |
| 11/12/2021 | INTEREST | 2016 Interest/Penalty | $160.06 | $2,530.66 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $297.19 | $2,370.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $280.96 | $2,073.41 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $45.93 | $1,792.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.36 | $1,746.52 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $297.73 | $1,707.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $281.48 | $1,409.43 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $46.10 | $1,127.95 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.52 | $1,081.85 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $316.37 | $1,042.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $281.48 | $725.96 |
| 08/23/2016 | PAYMENT | 2015 - Bill Payment | $-38.90 | $444.48 |
| 08/23/2016 | INTEREST | 2015 Interest/Penalty | $1.50 | $483.38 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $43.90 | $481.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.40 | $437.98 |
| 08/21/2015 | PAYMENT | 2014 - Bill Payment | $-251.68 | $400.58 |
| 08/21/2015 | PAYMENT | 2014 - Bill Payment | $-38.79 | $652.26 |
| 08/21/2015 | INTEREST | 2014 Interest/Penalty | $11.17 | $691.05 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $295.47 | $679.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $279.30 | $384.41 |
| 08/13/2014 | PAYMENT | 2013 - Bill Payment | $-38.56 | $105.11 |
| 08/13/2014 | INTEREST | 2013 Interest/Penalty | $1.48 | $143.67 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $43.56 | $142.19 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.08 | $98.63 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $61.55 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-39.47 | $61.63 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $101.10 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $2.23 | $111.10 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $108.87 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $61.55 | $98.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $37.32 | $37.32 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-37.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $37.22 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-37.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $37.54 | $37.54 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-38.87 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $1.13 | $38.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $37.74 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-37.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $37.74 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-37.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $37.84 | $37.84 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-40.82 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $40.82 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-39.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $39.38 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-42.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $42.18 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-41.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $41.62 |
| 02/04/2003 | PAYMENT | 2002 - Bill Payment | $-40.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-37.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-38.67 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $1.49 | $38.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 03/17/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 05/13/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 08/20/1992 | PAYMENT | 1991 - Bill Payment | $-38.81 | $0.00 |
| 08/20/1992 | INTEREST | 1991 Interest/Penalty | $1.67 | $38.81 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |