Tax Account 95-220-01-057
Owners
BAKER JOHN H/BAKER MARY ALICE
1290 N DONNA LN
PUEBLO WEST, CO 81007-3921
Account Summary
| Account ID | 95-220-01-057 |
|---|---|
| Account Type | Real Estate |
| Location | 1290 N DONNA LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,917.06 |
| Taxed incl Special Assessments | $1,917.06 |
| Paid | $1,917.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,917.06 | $0.00 | $0.00 | $1,917.06 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,451.04 | $0.00 | $0.00 | $1,451.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,467.58 | $0.00 | $0.00 | $1,467.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,000.78 | $0.00 | $0.00 | $2,000.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,051.66 | $0.00 | $0.00 | $2,051.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,813.76 | $0.00 | $0.00 | $1,813.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,807.94 | $0.00 | $0.00 | $1,807.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,610.60 | $0.00 | $0.00 | $1,610.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,612.56 | $0.00 | $0.00 | $1,612.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,512.42 | $0.00 | $0.00 | $1,512.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,499.84 | $0.00 | $0.00 | $1,499.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,376.26 | $0.00 | $0.00 | $1,376.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,367.32 | $0.00 | $0.00 | $1,367.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,416.33 | $0.00 | $0.00 | $1,416.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,403.32 | $0.00 | $0.00 | $1,403.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,528.62 | $0.00 | $0.00 | $1,528.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,540.82 | $0.00 | $0.00 | $1,540.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,534.46 | $0.00 | $0.00 | $1,534.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,558.14 | $0.00 | $0.00 | $1,558.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $897.24 | $0.00 | $0.00 | $897.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $3.96 | $136.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.34 | 35.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.11 | 12.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | BAKER JOHN H/BAKER MARY ALICE CHECK 7058 C AM | $-1,917.06 | $0.00 |
| 01/19/2026 | BILL | BAKER JOHN H/BAKER MARY ALICE | $1,917.06 | $1,917.06 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,417.12 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-33.92 | $1,417.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,451.04 | $1,451.04 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-33.92 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,433.66 | $33.92 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,467.58 | $1,467.58 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-987.21 | $0.00 |
| 05/09/2023 | PAYMENT | 2022 - Bill Payment | $-13.18 | $987.21 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-13.18 | $1,000.39 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-987.21 | $1,013.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,000.78 | $2,000.78 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.18 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,012.65 | $13.18 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,012.65 | $1,025.83 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.18 | $2,038.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,051.66 | $2,051.66 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-895.26 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.62 | $895.26 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.62 | $906.88 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-895.26 | $918.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,813.76 | $1,813.76 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-892.35 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.62 | $892.35 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.62 | $903.97 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-892.35 | $915.59 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,807.94 | $1,807.94 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-795.02 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.28 | $795.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-795.02 | $805.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.28 | $1,600.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,610.60 | $1,610.60 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.28 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-796.00 | $10.28 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-796.00 | $806.28 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.28 | $1,602.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,612.56 | $1,612.56 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-749.74 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-6.47 | $749.74 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-749.74 | $756.21 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-6.47 | $1,505.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,512.42 | $1,512.42 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.47 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-743.45 | $6.47 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-743.45 | $749.92 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.47 | $1,493.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,499.84 | $1,499.84 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-682.20 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $682.20 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-682.20 | $688.13 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.93 | $1,370.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,376.26 | $1,376.26 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-677.73 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.93 | $677.73 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-677.73 | $683.66 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.93 | $1,361.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,367.32 | $1,367.32 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-702.05 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.11 | $702.05 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-702.05 | $708.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.12 | $1,410.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,416.33 | $1,416.33 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-701.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-701.66 | $701.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,403.32 | $1,403.32 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-764.31 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-764.31 | $764.31 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,528.62 | $1,528.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-770.41 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-770.41 | $770.41 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,540.82 | $1,540.82 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-767.23 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-767.23 | $767.23 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,534.46 | $1,534.46 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-779.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-779.07 | $779.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,558.14 | $1,558.14 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-448.62 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-448.62 | $448.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $897.24 | $897.24 |
| 04/03/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 03/23/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/18/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 07/18/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 03/20/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 03/29/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 04/04/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 04/09/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 03/13/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |