Tax Account 06-142-01-001
Owners
BRYANT JUDITH
189 W BALDWYN DR
PUEBLO WEST, CO 81007-2665
Account Summary
| Account ID | 06-142-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 189 W BALDWYN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,084.72 |
| Taxed incl Special Assessments | $2,084.72 |
| Paid | $1,042.36 |
| Bill Total | $2,084.72 |
| Interest | $0.00 |
| Bill Balance | $1,042.36 |
| Prior Billed* | $1,042.36 |
| Total Account Balance** | $1,042.36 |
| 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 | $1,873.40 | $0.00 | $0.00 | $1,873.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,895.90 | $0.00 | $0.00 | $1,895.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,373.96 | $0.00 | $0.00 | $1,373.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,408.78 | $0.00 | $0.00 | $1,408.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,296.70 | $0.00 | $0.00 | $1,296.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,293.16 | $0.00 | $0.00 | $1,293.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,122.48 | $0.00 | $0.00 | $1,122.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,123.84 | $0.00 | $0.00 | $1,123.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,209.42 | $0.00 | $0.00 | $1,209.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,199.36 | $0.00 | $0.00 | $1,199.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,139.32 | $0.00 | $0.00 | $1,139.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,131.94 | $0.00 | $0.00 | $1,131.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,133.91 | $0.00 | $0.00 | $1,133.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,123.50 | $0.00 | $0.00 | $1,123.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,150.72 | $0.00 | $0.00 | $1,150.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,160.36 | $0.00 | $0.00 | $1,160.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,144.84 | $0.00 | $0.00 | $1,144.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,006.30 | $0.00 | $0.00 | $1,006.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $929.82 | $0.00 | $9.30 | $939.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $894.12 | $0.00 | $8.94 | $903.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $884.76 | $0.00 | $17.70 | $902.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $870.42 | $10.00 | $21.76 | $902.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $994.28 | $10.00 | $59.66 | $1,063.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $929.48 | $10.00 | $23.24 | $962.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $971.80 | $10.00 | $58.31 | $1,040.11 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $966.60 | $0.00 | $0.00 | $966.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $767.64 | $0.00 | $0.00 | $767.64 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $782.98 | $0.00 | $0.00 | $782.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $633.00 | $0.00 | $0.00 | $633.00 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $631.38 | $0.00 | $0.00 | $631.38 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $65.14 | $0.00 | $0.00 | $65.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $35.42 | $0.00 | $0.00 | $35.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $70.84 | $0.00 | $0.00 | $70.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $68.02 | $0.00 | $0.00 | $68.02 | $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 | 28.69 | 14.48 | 14.50 | 14.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.33 | 30.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.24 | 10.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.72 | 9.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.69 | 9.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,042.36 | $1,042.36 |
| 01/19/2026 | Bill | BRYANT JUDITH | $2,084.72 | $2,084.72 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-921.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.32 | $921.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-921.38 | $936.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.32 | $1,858.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,873.40 | $1,873.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-932.63 | $15.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-932.63 | $947.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.32 | $1,880.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,895.90 | $1,895.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-677.93 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.05 | $677.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.05 | $686.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-677.93 | $696.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,373.96 | $1,373.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-695.34 | $9.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.05 | $704.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-695.34 | $713.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,408.78 | $1,408.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-640.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.31 | $640.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.31 | $648.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-640.04 | $656.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,296.70 | $1,296.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-638.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.31 | $638.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-638.27 | $646.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.31 | $1,284.85 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,293.16 | $1,293.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-554.08 | $7.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.16 | $561.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-554.08 | $568.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,122.48 | $1,122.48 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-554.76 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-7.16 | $554.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-554.76 | $561.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.16 | $1,116.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,123.84 | $1,123.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-599.54 | $5.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-599.54 | $604.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.17 | $1,204.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,209.42 | $1,209.42 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-594.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $594.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-594.51 | $599.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $1,194.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,199.36 | $1,199.36 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,129.50 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-9.82 | $1,129.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,139.32 | $1,139.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-561.06 | $4.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.91 | $565.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-561.06 | $570.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,131.94 | $1,131.94 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-562.06 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $562.06 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.90 | $566.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-562.06 | $571.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,133.91 | $1,133.91 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-561.75 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-561.75 | $561.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,123.50 | $1,123.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-575.36 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-575.36 | $575.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,150.72 | $1,150.72 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-580.18 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-580.18 | $580.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,160.36 | $1,160.36 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-572.42 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-572.42 | $572.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,144.84 | $1,144.84 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,006.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,006.30 | $1,006.30 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-939.12 | $0.00 |
| 05/30/2007 | INTEREST | 2006 Interest/Penalty | $9.30 | $939.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $929.82 | $929.82 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-903.06 | $0.00 |
| 05/31/2006 | INTEREST | 2005 Interest/Penalty | $8.94 | $903.06 |
| 01/01/2006 | Bill | 2005 Tax Bill | $894.12 | $894.12 |
| 12/29/2005 | LIEN | 2004 Redemption Payment | $-970.98 | $0.00 |
| 12/29/2005 | LIEN | 2004 Redemption Interest/Fee | $63.52 | $970.98 |
| 12/29/2005 | LIEN | 2003 Redemption Payment | $-548.62 | $907.46 |
| 12/29/2005 | LIEN | 2003 Redemption Interest/Fee | $77.65 | $1,456.08 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-902.46 | $1,378.43 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $17.70 | $2,280.89 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $907.46 | $2,263.19 |
| 01/01/2005 | Bill | 2004 Tax Bill | $884.76 | $1,355.73 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $470.97 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-456.97 | $480.97 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $21.76 | $937.94 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $916.18 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $470.97 | $906.18 |
| 01/20/2004 | PAYMENT | 2003 - Bill Payment | $-435.21 | $435.21 |
| 01/20/2004 | LIEN | 2002 Redemption Payment | $-1,114.10 | $870.42 |
| 01/20/2004 | LIEN | 2002 Redemption Interest/Fee | $46.16 | $1,984.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $870.42 | $1,938.36 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,067.94 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,053.94 | $1,077.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $59.66 | $2,131.88 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,072.22 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,067.94 | $2,062.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $994.28 | $994.28 |
| 12/27/2002 | LIEN | 2001 Redemption Payment | $-521.54 | $0.00 |
| 12/27/2002 | LIEN | 2001 Redemption Interest/Fee | $19.56 | $521.54 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-487.98 | $501.98 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $989.96 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $999.96 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $23.24 | $989.96 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $501.98 | $966.72 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-464.74 | $464.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $929.48 | $929.48 |
| 12/26/2001 | LIEN | 2000 Redemption Payment | $-1,082.43 | $0.00 |
| 12/26/2001 | LIEN | 2000 Redemption Interest/Fee | $38.32 | $1,082.43 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,044.11 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,030.11 | $1,054.11 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $58.31 | $2,084.22 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,025.91 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,044.11 | $2,015.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $971.80 | $971.80 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-966.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $966.60 | $966.60 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-383.82 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-383.82 | $383.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $767.64 | $767.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-391.49 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-391.49 | $391.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $782.98 | $782.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-316.50 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-316.50 | $316.50 |
| 01/01/1997 | Bill | 1996 Tax Bill | $633.00 | $633.00 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-315.69 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-315.69 | $315.69 |
| 01/01/1996 | Bill | 1995 Tax Bill | $631.38 | $631.38 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-65.14 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $65.14 | $65.14 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-35.42 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $35.42 | $35.42 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-70.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $70.84 | $70.84 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-68.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $68.02 | $68.02 |