Tax Account 05-144-24-011
Owners
3431 BALTIMORE AVE LLC
4745 HERO WAY
PUEBLO, CO 81001
Account Summary
| Account ID | 05-144-24-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3431 BALTIMORE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,513.86 |
| Taxed incl Special Assessments | $2,513.86 |
| Paid | $2,513.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,513.86 | $0.00 | $0.00 | $2,513.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,905.08 | $0.00 | $0.00 | $1,905.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,925.48 | $0.00 | $0.00 | $1,925.48 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,398.36 | $0.00 | $0.00 | $1,398.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,463.14 | $0.00 | $0.00 | $1,463.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,562.38 | $0.00 | $0.00 | $1,562.38 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,563.66 | $0.00 | $0.00 | $1,563.66 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,101.16 | $0.00 | $0.00 | $1,101.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,112.16 | $0.00 | $0.00 | $1,112.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,220.66 | $0.00 | $0.00 | $1,220.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,216.08 | $10.00 | $72.97 | $1,299.05 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,144.02 | $0.00 | $0.00 | $1,144.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,146.58 | $0.00 | $0.00 | $1,146.58 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,177.75 | $0.00 | $0.00 | $1,177.75 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,138.44 | $0.00 | $0.00 | $1,138.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,294.34 | $0.00 | $0.00 | $1,294.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,254.78 | $0.00 | $0.00 | $1,254.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,273.74 | $0.00 | $0.00 | $1,273.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,296.58 | $0.00 | $0.00 | $1,296.58 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,298.08 | $0.00 | $0.00 | $1,298.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,242.28 | $0.00 | $0.00 | $1,242.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,293.84 | $0.00 | $0.00 | $1,293.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,275.68 | $0.00 | $0.00 | $1,275.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,458.24 | $0.00 | $0.00 | $1,458.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,316.24 | $0.00 | $0.00 | $1,316.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,272.56 | $0.00 | $0.00 | $1,272.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,250.04 | $0.00 | $0.00 | $1,250.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,034.88 | $0.00 | $0.00 | $1,034.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,045.24 | $0.00 | $0.00 | $1,045.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,004.58 | $0.00 | $0.00 | $1,004.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,028.36 | $0.00 | $0.00 | $1,028.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,268.44 | $0.00 | $0.00 | $1,268.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,268.44 | $0.00 | $0.00 | $1,268.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,346.40 | $0.00 | $0.00 | $1,346.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,346.40 | $0.00 | $0.00 | $1,346.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,195.14 | $0.00 | $0.00 | $1,195.14 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 79.38 | 80.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.59 | 28.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.79 | 15.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,256.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,256.93 | $1,256.93 |
| 01/19/2026 | Bill | 3431 BALTIMORE AVE LLC | $2,513.86 | $2,513.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-929.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.02 | $929.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-929.52 | $952.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.02 | $1,882.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,905.08 | $1,905.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-939.72 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.02 | $939.72 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.02 | $962.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-939.72 | $985.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,925.48 | $1,925.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-685.38 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.80 | $685.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.80 | $699.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-685.38 | $712.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,398.36 | $1,398.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-723.02 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.55 | $723.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-723.02 | $731.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.55 | $1,454.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,463.14 | $1,463.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-767.38 | $13.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-767.38 | $781.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.81 | $1,548.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,562.38 | $1,562.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-767.39 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.44 | $767.39 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-767.39 | $781.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.44 | $1,549.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,563.66 | $1,563.66 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-539.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.25 | $539.33 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.25 | $550.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-539.33 | $561.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,101.16 | $1,101.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-544.83 | $11.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.25 | $556.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-544.83 | $567.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,112.16 | $1,112.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-602.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.33 | $602.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-602.00 | $610.33 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.33 | $1,212.33 |
| 01/23/2017 | LIEN | 2015 Redemption Payment | $-1,361.79 | $1,220.66 |
| 01/23/2017 | LIEN | 2015 Redemption Interest/Fee | $50.74 | $2,582.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,220.66 | $2,531.71 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-17.66 | $1,311.05 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,328.71 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,271.39 | $1,338.71 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,610.10 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $72.97 | $2,600.10 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,311.05 | $2,527.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,216.08 | $1,216.08 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-564.19 | $7.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.82 | $572.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-564.19 | $579.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,144.02 | $1,144.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-565.47 | $7.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.82 | $573.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-565.47 | $581.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,146.58 | $1,146.58 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-580.90 | $7.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.98 | $588.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-580.90 | $596.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,177.75 | $1,177.75 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-569.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-569.22 | $569.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,138.44 | $1,138.44 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-647.17 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-647.17 | $647.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,294.34 | $1,294.34 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-627.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-627.39 | $627.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,254.78 | $1,254.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-636.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-636.87 | $636.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,273.74 | $1,273.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-648.29 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-648.29 | $648.29 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,296.58 | $1,296.58 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-649.04 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-649.04 | $649.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,298.08 | $1,298.08 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-621.14 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-621.14 | $621.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,242.28 | $1,242.28 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-646.92 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-646.92 | $646.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,293.84 | $1,293.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-637.84 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-637.84 | $637.84 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,275.68 | $1,275.68 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-729.12 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-729.12 | $729.12 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,458.24 | $1,458.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-658.12 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-658.12 | $658.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,316.24 | $1,316.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-636.28 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-636.28 | $636.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,272.56 | $1,272.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-625.02 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-625.02 | $625.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,250.04 | $1,250.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-517.44 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-517.44 | $517.44 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,034.88 | $1,034.88 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-522.62 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-522.62 | $522.62 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,045.24 | $1,045.24 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-502.29 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-502.29 | $502.29 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,004.58 | $1,004.58 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-514.18 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-514.18 | $514.18 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,028.36 | $1,028.36 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,268.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,268.44 | $1,268.44 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,268.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,268.44 | $1,268.44 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-673.20 | $0.00 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-673.20 | $673.20 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,346.40 | $1,346.40 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,346.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,346.40 | $1,346.40 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,195.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,195.14 | $1,195.14 |