Tax Account 47-263-21-164
Owners
BAYSINGER SCOTT / BAYSINGER JEANETTE
3231 VAIL AVE
PUEBLO, CO 81005-1236
Account Summary
| Account ID | 47-263-21-164 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $65.84 |
| Taxed incl Special Assessments | $65.84 |
| Paid | $65.84 |
| 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 | $65.84 | $0.00 | $0.00 | $65.84 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $64.70 | $0.00 | $0.00 | $64.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $280.96 | $0.00 | $5.62 | $286.58 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $39.36 | $0.00 | $4.79 | $44.15 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $281.48 | $0.00 | $11.25 | $292.73 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $39.52 | $10.00 | $18.58 | $68.10 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $281.48 | $0.00 | $11.26 | $292.74 | $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 | $279.32 | $0.00 | $11.17 | $290.49 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $37.22 | $0.00 | $1.49 | $38.71 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $279.54 | $0.00 | $11.18 | $290.72 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $37.74 | $0.00 | $1.51 | $39.25 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $37.74 | $0.00 | $1.51 | $39.25 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $279.84 | $10.00 | $2.27 | $292.11 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $40.82 | $0.00 | $1.22 | $42.04 | $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 | $0.42 | $42.60 | $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 | $0.00 | $37.18 | $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 | $0.38 | $37.46 | $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 | $0.00 | $37.14 | $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 | 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 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .08 | .08 | .00 | .00 |
| 2009-2010 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2006-2007 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-65.66 | $0.00 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $65.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $65.84 | $65.84 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-0.18 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-64.52 | $0.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64.70 | $64.70 |
| 11/19/2021 | LIEN | 2018 Redemption Payment | $-374.15 | $0.00 |
| 11/19/2021 | LIEN | 2018 Redemption Interest/Fee | $76.42 | $374.15 |
| 11/19/2021 | LIEN | 2016 Redemption Payment | $-439.67 | $297.73 |
| 11/19/2021 | LIEN | 2016 Redemption Interest/Fee | $141.93 | $737.40 |
| 11/19/2021 | LIEN | 2015 Redemption Payment | $-69.66 | $595.47 |
| 11/19/2021 | LIEN | 2015 Redemption Interest/Fee | $25.76 | $665.13 |
| 11/19/2021 | LIEN | 2014 Redemption Payment | $-501.32 | $639.37 |
| 11/19/2021 | LIEN | 2014 Redemption Interest/Fee | $205.85 | $1,140.69 |
| 11/19/2021 | LIEN | 2013 Redemption Payment | $-78.70 | $934.84 |
| 11/19/2021 | LIEN | 2013 Redemption Interest/Fee | $35.14 | $1,013.54 |
| 11/19/2021 | LIEN | 2012 Redemption Payment | $-566.36 | $978.40 |
| 11/19/2021 | LIEN | 2012 Redemption Interest/Fee | $270.87 | $1,544.76 |
| 11/19/2021 | LIEN | 2011 Redemption Payment | $-88.59 | $1,273.89 |
| 11/19/2021 | LIEN | 2011 Redemption Interest/Fee | $44.88 | $1,362.48 |
| 11/19/2021 | LIEN | 2010 Redemption Payment | $-631.86 | $1,317.60 |
| 11/19/2021 | LIEN | 2010 Redemption Interest/Fee | $336.14 | $1,949.46 |
| 11/19/2021 | LIEN | 2009 Redemption Payment | $-99.42 | $1,613.32 |
| 11/19/2021 | LIEN | 2009 Redemption Interest/Fee | $55.17 | $1,712.74 |
| 11/19/2021 | LIEN | 2008 Redemption Payment | $-104.28 | $1,657.57 |
| 11/19/2021 | LIEN | 2008 Redemption Interest/Fee | $60.03 | $1,761.85 |
| 11/19/2021 | LIEN | 2007 Redemption Payment | $-751.58 | $1,701.82 |
| 11/19/2021 | LIEN | 2007 Redemption Interest/Fee | $447.47 | $2,453.40 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-39.62 | $2,005.93 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $2,045.55 |
| 06/22/2021 | PAYMENT | 2020 - Bill Payment | $-246.84 | $2,045.67 |
| 06/22/2021 | INTEREST | 2020 Interest/Penalty | $5.62 | $2,292.51 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $0.00 | $2,286.89 |
| 02/03/2021 | PAYMENT | 2019 - Bill Payment | $-0.13 | $2,286.89 |
| 02/03/2021 | PAYMENT | 2019 - Bill Payment | $-44.02 | $2,287.02 |
| 02/03/2021 | PAYMENT | 2017 - Bill Payment | $-10.00 | $2,331.04 |
| 02/03/2021 | PAYMENT | 2017 - Bill Payment | $-57.97 | $2,341.04 |
| 02/03/2021 | PAYMENT | 2017 - Bill Payment | $-0.13 | $2,399.01 |
| 02/03/2021 | INTEREST | 2019 Interest/Penalty | $4.79 | $2,399.14 |
| 02/03/2021 | INTEREST | 2017 Interest/Penalty | $18.58 | $2,394.35 |
| 02/03/2021 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,375.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $280.96 | $2,365.77 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $0.00 | $2,084.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $39.36 | $2,084.81 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-40.93 | $2,045.45 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-251.68 | $2,086.38 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $2,338.06 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $11.25 | $2,338.18 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $297.73 | $2,326.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $281.48 | $2,029.20 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $0.00 | $1,747.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.52 | $1,747.72 |
| 08/18/2017 | PAYMENT | 2016 - Bill Payment | $-41.06 | $1,708.20 |
| 08/18/2017 | PAYMENT | 2016 - Bill Payment | $-251.68 | $1,749.26 |
| 08/18/2017 | INTEREST | 2016 Interest/Penalty | $11.26 | $2,000.94 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $297.74 | $1,989.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $281.48 | $1,691.94 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-38.90 | $1,410.46 |
| 08/25/2016 | INTEREST | 2015 Interest/Penalty | $1.50 | $1,449.36 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $43.90 | $1,447.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.40 | $1,403.96 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-251.68 | $1,366.56 |
| 08/27/2015 | PAYMENT | 2014 - Bill Payment | $-38.79 | $1,618.24 |
| 08/27/2015 | INTEREST | 2014 Interest/Penalty | $11.17 | $1,657.03 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $295.47 | $1,645.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $279.30 | $1,350.39 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-38.56 | $1,071.09 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $1.48 | $1,109.65 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $43.56 | $1,108.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $37.08 | $1,064.61 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.08 | $1,027.53 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-251.68 | $1,027.61 |
| 08/27/2013 | PAYMENT | 2012 - Bill Payment | $-38.73 | $1,279.29 |
| 08/27/2013 | INTEREST | 2012 Interest/Penalty | $11.17 | $1,318.02 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $295.49 | $1,306.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $279.32 | $1,011.36 |
| 08/16/2012 | PAYMENT | 2011 - Bill Payment | $-38.71 | $732.04 |
| 08/16/2012 | INTEREST | 2011 Interest/Penalty | $1.49 | $770.75 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $43.71 | $769.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $37.22 | $725.55 |
| 08/18/2011 | PAYMENT | 2010 - Bill Payment | $-39.04 | $688.33 |
| 08/18/2011 | PAYMENT | 2010 - Bill Payment | $-251.68 | $727.37 |
| 08/18/2011 | INTEREST | 2010 Interest/Penalty | $11.18 | $979.05 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $295.72 | $967.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $279.54 | $672.15 |
| 08/18/2010 | PAYMENT | 2009 - Bill Payment | $-39.25 | $392.61 |
| 08/18/2010 | INTEREST | 2009 Interest/Penalty | $1.51 | $431.86 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $44.25 | $430.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $37.74 | $386.10 |
| 08/21/2009 | PAYMENT | 2008 - Bill Payment | $-39.25 | $348.36 |
| 08/21/2009 | INTEREST | 2008 Interest/Penalty | $1.51 | $387.61 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $44.25 | $386.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $37.74 | $341.85 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-242.00 | $304.11 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $546.11 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-40.11 | $556.11 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $596.22 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $2.27 | $586.22 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $304.11 | $583.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $279.84 | $279.84 |
| 09/06/2007 | PAYMENT | 2006 - Bill Payment | $-42.04 | $0.00 |
| 09/06/2007 | INTEREST | 2006 Interest/Penalty | $1.22 | $42.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $40.82 | $40.82 |
| 06/27/2006 | PAYMENT | 2005 - Bill Payment | $-39.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39.38 | $39.38 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-42.60 | $0.00 |
| 05/27/2005 | INTEREST | 2004 Interest/Penalty | $0.42 | $42.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $42.18 | $42.18 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-41.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $41.62 | $41.62 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-40.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.78 | $40.78 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-37.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.98 | $37.98 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-38.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $38.56 | $38.56 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-37.18 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.18 | $37.18 |
| 01/22/1999 | PAYMENT | 1998 - Bill Payment | $-38.10 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $38.10 | $38.10 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $38.64 | $38.64 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-40.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $40.78 | $40.78 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-40.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $40.60 | $40.60 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-37.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $37.08 | $37.08 |
| 05/31/1994 | PAYMENT | 1993 - Bill Payment | $-37.46 | $0.00 |
| 05/31/1994 | INTEREST | 1993 Interest/Penalty | $0.38 | $37.46 |
| 01/01/1994 | Bill | 1993 Tax Bill | $37.08 | $37.08 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-37.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.12 | $37.12 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-37.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $37.14 | $37.14 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-35.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $35.74 | $35.74 |