Tax Account 06-023-15-002
Owners
BAUM WILLIAM FRANK / BAUM ROSEMARIE
111 W GLENROSE DR
PUEBLO WEST, CO 81007-3683
Account Summary
| Account ID | 06-023-15-002 |
|---|---|
| Account Type | Real Estate |
| Location | 111 W GLENROSE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,991.77 |
| Taxed incl Special Assessments | $1,991.77 |
| Paid | $995.88 |
| Bill Total | $1,991.77 |
| Interest | $0.00 |
| Bill Balance | $995.89 |
| Prior Billed* | $995.89 |
| Total Account Balance** | $995.89 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,972.52 | $0.00 | $0.00 | $1,972.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,996.18 | $0.00 | $9.98 | $2,006.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,572.34 | $0.00 | $0.00 | $1,572.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,611.76 | $0.00 | $0.00 | $1,611.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,207.54 | $0.00 | $0.00 | $1,207.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,204.84 | $0.00 | $0.00 | $1,204.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,007.02 | $0.00 | $0.00 | $1,007.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $510.56 | $0.00 | $0.00 | $510.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $517.52 | $0.00 | $0.00 | $517.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $513.26 | $0.00 | $0.00 | $513.26 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $535.16 | $0.00 | $0.00 | $535.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $531.72 | $0.00 | $0.00 | $531.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $538.36 | $0.00 | $0.00 | $538.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,057.78 | $0.00 | $0.00 | $1,057.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,132.10 | $0.00 | $0.00 | $1,132.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,141.40 | $0.00 | $0.00 | $1,141.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $586.40 | $0.00 | $0.00 | $586.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $595.46 | $0.00 | $0.00 | $595.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,181.84 | $0.00 | $0.00 | $1,181.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,136.44 | $0.00 | $0.00 | $1,136.44 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,143.64 | $0.00 | $0.00 | $1,143.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,125.12 | $0.00 | $0.00 | $1,125.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,244.46 | $0.00 | $0.00 | $1,244.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,163.34 | $0.00 | $0.00 | $1,163.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,158.60 | $0.00 | $0.00 | $1,158.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,152.40 | $0.00 | $0.00 | $1,152.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,099.88 | $0.00 | $0.00 | $1,099.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,121.84 | $0.00 | $0.00 | $1,121.84 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,234.50 | $0.00 | $0.00 | $1,234.50 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $222.06 | $0.00 | $8.88 | $230.94 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.40 | 13.82 | 13.86 | 13.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.05 | 9.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000000572 | $-995.88 | $995.89 |
| 01/19/2026 | Bill | BAUM WILLIAM FRANK / BAUM ROSEMARIE | $1,991.77 | $1,991.77 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-970.26 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-16.00 | $970.26 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-16.00 | $986.26 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-970.26 | $1,002.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,972.52 | $1,972.52 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-982.09 | $0.00 |
| 06/05/2024 | PAYMENT | 2023 - Bill Payment | $-16.00 | $982.09 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-16.16 | $998.09 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-991.91 | $1,014.25 |
| 03/04/2024 | INTEREST | 2023 Interest/Penalty | $9.98 | $2,006.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,996.18 | $1,996.18 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-775.81 | $0.00 |
| 06/09/2023 | PAYMENT | 2022 - Bill Payment | $-10.36 | $775.81 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-775.81 | $786.17 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.36 | $1,561.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,572.34 | $1,572.34 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,591.04 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-20.72 | $1,591.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,611.76 | $1,611.76 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-15.50 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,192.04 | $15.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,207.54 | $1,207.54 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,189.34 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-15.50 | $1,189.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,204.84 | $1,204.84 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-6.43 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-497.08 | $6.43 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-6.43 | $503.51 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-497.08 | $509.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,007.02 | $1,007.02 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-248.85 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-6.43 | $248.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-248.85 | $255.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.43 | $504.13 |
| 01/01/2018 | Bill | 2017 Tax Bill | $510.56 | $510.56 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-254.37 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-4.39 | $254.37 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.39 | $258.76 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-254.37 | $263.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $517.52 | $517.52 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-8.78 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-504.48 | $8.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $513.26 | $513.26 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-526.02 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-9.14 | $526.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $535.16 | $535.16 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-9.14 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-522.58 | $9.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $531.72 | $531.72 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-529.14 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-9.22 | $529.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $538.36 | $538.36 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,057.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,057.78 | $1,057.78 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,132.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,132.10 | $1,132.10 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,141.40 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,141.40 | $1,141.40 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-586.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $586.40 | $586.40 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-595.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $595.46 | $595.46 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,181.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,181.84 | $1,181.84 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,136.44 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,136.44 | $1,136.44 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,143.64 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,143.64 | $1,143.64 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,125.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,125.12 | $1,125.12 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,244.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,244.46 | $1,244.46 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,163.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,163.34 | $1,163.34 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,158.60 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,158.60 | $1,158.60 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-1,152.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,152.40 | $1,152.40 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,099.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,099.88 | $1,099.88 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-560.92 | $0.00 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-560.92 | $560.92 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,121.84 | $1,121.84 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-617.25 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-617.25 | $617.25 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,234.50 | $1,234.50 |
| 08/12/1996 | PAYMENT | 1995 - Bill Payment | $-230.94 | $0.00 |
| 08/12/1996 | INTEREST | 1995 Interest/Penalty | $8.88 | $230.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $222.06 | $222.06 |