Tax Account 03-300-01-009
Owners
WINDEN DAVID A
134 BAXTER RD
PUEBLO, CO 81006-9510
Account Summary
| Account ID | 03-300-01-009 |
|---|---|
| Account Type | Real Estate |
| Location | 134 BAXTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $362.45 |
| Taxed incl Special Assessments | $362.45 |
| Paid | $0.00 |
| Bill Total | $362.45 |
| Interest | $0.00 |
| Bill Balance | $362.45 |
| Prior Billed* | $362.45 |
| Total Account Balance** | $366.07 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
| Tax Cap | 5% High 8.0% |
| Tax Cap Type | Other |
* 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 | $258.18 | $0.00 | $10.33 | $268.51 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,184.60 | $10.00 | $82.92 | $1,277.52 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,004.40 | $0.00 | $0.00 | $1,004.40 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,024.82 | $10.00 | $61.49 | $1,096.31 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $665.04 | $0.00 | $0.00 | $665.04 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $663.26 | $0.00 | $0.00 | $663.26 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $563.42 | $0.00 | $0.00 | $563.42 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $564.04 | $0.00 | $5.64 | $569.68 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $464.66 | $0.00 | $0.00 | $464.66 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $462.96 | $0.00 | $0.00 | $462.96 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $405.58 | $0.00 | $0.00 | $405.58 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $403.04 | $10.00 | $24.18 | $437.22 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $512.96 | $0.00 | $0.00 | $512.96 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $508.42 | $0.00 | $0.00 | $508.42 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $554.18 | $0.00 | $0.00 | $554.18 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $559.16 | $10.80 | $13.98 | $583.94 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $582.26 | $10.80 | $14.56 | $607.62 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $590.90 | $0.00 | $0.00 | $590.90 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $549.98 | $0.00 | $0.00 | $549.98 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $535.76 | $0.00 | $0.00 | $535.76 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $542.48 | $0.00 | $0.00 | $542.48 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $535.94 | $0.00 | $0.00 | $535.94 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $546.80 | $0.00 | $0.00 | $546.80 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $516.64 | $0.00 | $5.17 | $521.81 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $455.38 | $0.00 | $9.11 | $464.49 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $412.16 | $0.00 | $20.61 | $432.77 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $419.30 | $0.00 | $16.77 | $436.07 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $428.12 | $0.00 | $17.12 | $445.24 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $405.16 | $0.00 | $12.15 | $417.31 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $394.96 | $0.00 | $11.85 | $406.81 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $391.16 | $0.00 | $0.00 | $391.16 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $391.16 | $0.00 | $3.91 | $395.07 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $407.78 | $0.00 | $4.08 | $411.86 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $410.42 | $11.66 | $26.68 | $448.76 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $401.52 | $0.00 | $0.00 | $401.52 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | .00 | 4.62 | 4.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 264.09 | 266.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 165.29 | 166.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 165.29 | 166.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 106.94 | 108.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 106.94 | 108.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 90.29 | 91.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 90.29 | 91.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 52.55 | 53.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 52.55 | 53.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.33 | 3.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WINDEN DAVID A | $362.45 | $1,929.48 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-259.77 | $1,567.03 |
| 08/27/2025 | PAYMENT | 2024 - Bill Payment | $-8.74 | $1,826.80 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $10.33 | $1,835.54 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $273.51 | $1,825.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $258.18 | $1,551.70 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-285.43 | $1,293.52 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,578.95 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-982.09 | $1,588.95 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $82.92 | $2,571.04 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,488.12 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,293.52 | $2,478.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,184.60 | $1,184.60 |
| 01/09/2023 | PAYMENT | 2022 - Bill Payment | $-166.96 | $0.00 |
| 01/09/2023 | PAYMENT | 2022 - Bill Payment | $-837.44 | $166.96 |
| 01/09/2023 | LIEN | 2021 Redemption Payment | $-1,161.72 | $1,004.40 |
| 01/09/2023 | LIEN | 2021 Redemption Interest/Fee | $51.41 | $2,166.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,004.40 | $2,114.71 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-176.98 | $1,110.31 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,287.29 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-909.33 | $1,297.29 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $61.49 | $2,206.62 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,145.13 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,110.31 | $2,135.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,024.82 | $1,024.82 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-108.02 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-557.02 | $108.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $665.04 | $665.04 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-54.01 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-277.62 | $54.01 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-277.62 | $331.63 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-54.01 | $609.25 |
| 01/01/2020 | Bill | 2019 Tax Bill | $663.26 | $663.26 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-45.60 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-236.11 | $45.60 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-45.60 | $281.71 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-236.11 | $327.31 |
| 01/01/2019 | Bill | 2018 Tax Bill | $563.42 | $563.42 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-46.51 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-241.15 | $46.51 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $5.64 | $287.66 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-236.42 | $282.02 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-45.60 | $518.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $564.04 | $564.04 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-205.79 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-26.54 | $205.79 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-205.79 | $232.33 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-26.54 | $438.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $464.66 | $464.66 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-204.94 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-26.54 | $204.94 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-204.94 | $231.48 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-26.54 | $436.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $462.96 | $462.96 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-201.11 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.68 | $201.11 |
| 03/23/2015 | LIEN | 2013 Redemption Payment | $-478.70 | $202.79 |
| 03/23/2015 | LIEN | 2013 Redemption Interest/Fee | $29.48 | $681.49 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.68 | $652.01 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-201.11 | $653.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $405.58 | $854.80 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $449.22 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-423.66 | $459.22 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.56 | $882.88 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $886.44 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $24.18 | $876.44 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $449.22 | $852.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $403.04 | $403.04 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-508.70 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $508.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $512.96 | $512.96 |
| 06/25/2012 | PAYMENT | 2011 - Bill Payment | $-254.21 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-254.21 | $254.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $508.42 | $508.42 |
| 06/16/2011 | LIEN | 2009 Redemption Payment | $-347.11 | $0.00 |
| 06/16/2011 | LIEN | 2009 Redemption Interest/Fee | $30.75 | $347.11 |
| 06/02/2011 | PAYMENT | 2010 - Bill Payment | $-277.09 | $316.36 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-277.09 | $593.45 |
| 01/01/2011 | Bill | 2010 Tax Bill | $554.18 | $870.54 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $316.36 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-293.56 | $327.16 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $620.72 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $13.98 | $609.92 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $316.36 | $595.94 |
| 03/23/2010 | LIEN | 2008 Redemption Payment | $-351.93 | $279.58 |
| 03/23/2010 | LIEN | 2008 Redemption Interest/Fee | $23.44 | $631.51 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-279.58 | $608.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $559.16 | $887.65 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-305.69 | $328.49 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $634.18 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $14.56 | $644.98 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $630.42 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $328.49 | $619.62 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-291.13 | $291.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $582.26 | $582.26 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-590.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $590.90 | $590.90 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-549.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $549.98 | $549.98 |
| 02/03/2006 | PAYMENT | 2005 - Bill Payment | $-535.76 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $535.76 | $535.76 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-542.48 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $542.48 | $542.48 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-267.97 | $0.00 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-267.97 | $267.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $535.94 | $535.94 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-273.40 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-273.40 | $273.40 |
| 01/01/2003 | Bill | 2002 Tax Bill | $546.80 | $546.80 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-263.49 | $0.00 |
| 07/01/2002 | INTEREST | 2001 Interest/Penalty | $5.17 | $263.49 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-258.32 | $258.32 |
| 01/01/2002 | Bill | 2001 Tax Bill | $516.64 | $516.64 |
| 06/21/2001 | PAYMENT | 2000 - Bill Payment | $-464.49 | $0.00 |
| 06/21/2001 | INTEREST | 2000 Interest/Penalty | $9.11 | $464.49 |
| 01/01/2001 | Bill | 2000 Tax Bill | $455.38 | $455.38 |
| 09/05/2000 | PAYMENT | 1999 - Bill Payment | $-432.77 | $0.00 |
| 09/05/2000 | INTEREST | 1999 Interest/Penalty | $20.61 | $432.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $412.16 | $412.16 |
| 08/04/1999 | PAYMENT | 1998 - Bill Payment | $-436.07 | $0.00 |
| 08/04/1999 | INTEREST | 1998 Interest/Penalty | $16.77 | $436.07 |
| 01/01/1999 | Bill | 1998 Tax Bill | $419.30 | $419.30 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-445.24 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $17.12 | $445.24 |
| 01/01/1998 | Bill | 1997 Tax Bill | $428.12 | $428.12 |
| 07/09/1997 | PAYMENT | 1996 - Bill Payment | $-417.31 | $0.00 |
| 07/09/1997 | INTEREST | 1996 Interest/Penalty | $12.15 | $417.31 |
| 01/01/1997 | Bill | 1996 Tax Bill | $405.16 | $405.16 |
| 07/10/1996 | PAYMENT | 1995 - Bill Payment | $-406.81 | $0.00 |
| 07/10/1996 | INTEREST | 1995 Interest/Penalty | $11.85 | $406.81 |
| 01/01/1996 | Bill | 1995 Tax Bill | $394.96 | $394.96 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-391.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $391.16 | $391.16 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-395.07 | $0.00 |
| 05/11/1994 | INTEREST | 1993 Interest/Penalty | $3.91 | $395.07 |
| 01/01/1994 | Bill | 1993 Tax Bill | $391.16 | $391.16 |
| 05/28/1993 | PAYMENT | 1992 - Bill Payment | $-411.86 | $0.00 |
| 05/28/1993 | INTEREST | 1992 Interest/Penalty | $4.08 | $411.86 |
| 01/01/1993 | Bill | 1992 Tax Bill | $407.78 | $407.78 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-437.10 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-11.66 | $437.10 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $11.66 | $448.76 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $26.68 | $437.10 |
| 01/01/1992 | Bill | 1991 Tax Bill | $410.42 | $410.42 |
| 07/03/1991 | PAYMENT | 1990 - Bill Payment | $-200.76 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-200.76 | $200.76 |
| 01/01/1991 | Bill | 1990 Tax Bill | $401.52 | $401.52 |