Tax Account 06-101-17-001
Owners
BAUGHMAN BRANDON E/BAUGHMAN VALERIE L
425 W VENTURI DR
PUEBLO WEST, CO 81007-6008
Account Summary
| Account ID | 06-101-17-001 |
|---|---|
| Account Type | Real Estate |
| Location | 425 W VENTURI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,235.02 |
| Taxed incl Special Assessments | $3,235.02 |
| Paid | $1,617.51 |
| Bill Total | $3,235.02 |
| Interest | $0.00 |
| Bill Balance | $1,617.51 |
| Prior Billed* | $1,617.51 |
| Total Account Balance** | $1,617.51 |
| 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 | $3,216.08 | $0.00 | $0.00 | $3,216.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,254.06 | $0.00 | $0.00 | $3,254.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,659.52 | $0.00 | $0.00 | $2,659.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,726.56 | $0.00 | $0.00 | $2,726.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,335.88 | $0.00 | $0.00 | $2,335.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,329.52 | $0.00 | $0.00 | $2,329.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,029.42 | $0.00 | $0.00 | $2,029.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,031.88 | $0.00 | $0.00 | $2,031.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,912.52 | $0.00 | $0.00 | $1,912.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,896.62 | $0.00 | $0.00 | $1,896.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,807.18 | $0.00 | $0.00 | $1,807.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,795.46 | $0.00 | $0.00 | $1,795.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,026.12 | $0.00 | $0.00 | $2,026.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,007.48 | $0.00 | $0.00 | $2,007.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,136.16 | $0.00 | $0.00 | $2,136.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,153.96 | $0.00 | $0.00 | $2,153.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,209.78 | $0.00 | $0.00 | $2,209.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,243.88 | $10.80 | $112.19 | $2,366.87 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,232.22 | $0.00 | $66.97 | $2,299.19 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,146.50 | $0.00 | $0.00 | $2,146.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,207.36 | $0.00 | $0.00 | $2,207.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,171.62 | $0.00 | $0.00 | $2,171.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,271.74 | $0.00 | $0.00 | $2,271.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,011.08 | $0.00 | $0.00 | $1,011.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $383.56 | $0.00 | $0.00 | $383.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $381.50 | $0.00 | $0.00 | $381.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $209.46 | $0.00 | $0.00 | $209.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $6.41 | $220.05 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 44.51 | 22.47 | 22.49 | 22.49 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.55 | 49.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.55 | 49.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.20 | 16.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.42 | 15.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.32 | 17.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,617.51 | $1,617.51 |
| 01/19/2026 | Bill | BAUGHMAN BRANDON E/BAUGHMAN VALERIE L | $3,235.02 | $3,235.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,583.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.52 | $1,583.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.52 | $1,608.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,583.52 | $1,632.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,216.08 | $3,216.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,602.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.52 | $1,602.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.52 | $1,627.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,602.51 | $1,651.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,254.06 | $3,254.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,312.24 | $17.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,312.24 | $1,329.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.52 | $2,642.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,659.52 | $2,659.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,345.76 | $17.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,345.76 | $1,363.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.52 | $2,709.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,726.56 | $2,726.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,152.96 | $14.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.98 | $1,167.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,152.96 | $1,182.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,335.88 | $2,335.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.98 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,149.78 | $14.98 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.98 | $1,164.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,149.78 | $1,179.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,329.52 | $2,329.52 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,001.76 | $12.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,001.76 | $1,014.71 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.95 | $2,016.47 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,029.42 | $2,029.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,002.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.95 | $1,002.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.95 | $1,015.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,002.99 | $1,028.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,031.88 | $2,031.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-948.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.18 | $948.08 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.18 | $956.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-948.08 | $964.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,912.52 | $1,912.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-940.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.18 | $940.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-940.13 | $948.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.18 | $1,888.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,896.62 | $1,896.62 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.79 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-895.80 | $7.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-895.80 | $903.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.79 | $1,799.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,807.18 | $1,807.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-889.94 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.79 | $889.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-889.94 | $897.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.79 | $1,787.67 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,795.46 | $1,795.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,004.31 | $8.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,004.31 | $1,013.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.75 | $2,017.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,026.12 | $2,026.12 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,003.74 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,003.74 | $1,003.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,007.48 | $2,007.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,068.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,068.08 | $1,068.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,136.16 | $2,136.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,076.98 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,076.98 | $1,076.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,153.96 | $2,153.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,104.89 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,104.89 | $1,104.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,209.78 | $2,209.78 |
| 10/02/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $0.00 |
| 10/02/2008 | PAYMENT | 2007 - Bill Payment | $-2,356.07 | $10.80 |
| 10/02/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $2,366.87 |
| 10/02/2008 | INTEREST | 2007 Interest/Penalty | $112.19 | $2,356.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,243.88 | $2,243.88 |
| 07/27/2007 | PAYMENT | 2006 - Bill Payment | $-2,299.19 | $0.00 |
| 07/27/2007 | INTEREST | 2006 Interest/Penalty | $66.97 | $2,299.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,232.22 | $2,232.22 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-2,146.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,146.50 | $2,146.50 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-2,207.36 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,207.36 | $2,207.36 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,085.81 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,085.81 | $1,085.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,171.62 | $2,171.62 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,135.87 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,135.87 | $1,135.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,271.74 | $2,271.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-505.54 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-505.54 | $505.54 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,011.08 | $1,011.08 |
| 03/26/2001 | PAYMENT | 2000 - Bill Payment | $-383.56 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $383.56 | $383.56 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-381.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $381.50 | $381.50 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-209.46 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.46 | $209.46 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-220.05 | $0.00 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $6.41 | $220.05 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $0.00 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-61.68 | $61.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 05/30/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $0.00 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-62.84 | $62.84 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |