Tax Account 06-142-02-001
Owners
JACQUEMIN ROBERT/JACQUEMIN ANNE
221 W BALDWYN DR
PUEBLO WEST, CO 81007-2871
Account Summary
| Account ID | 06-142-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 221 W BALDWYN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,104.38 |
| Taxed incl Special Assessments | $2,104.38 |
| Paid | $1,052.19 |
| Bill Total | $2,104.38 |
| Interest | $0.00 |
| Bill Balance | $1,052.19 |
| Prior Billed* | $1,052.19 |
| Total Account Balance** | $1,052.19 |
| 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 | $2,454.12 | $0.00 | $0.00 | $2,454.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,482.34 | $0.00 | $0.00 | $2,482.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,142.88 | $0.00 | $0.00 | $2,142.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,197.64 | $0.00 | $0.00 | $2,197.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,818.80 | $0.00 | $0.00 | $1,818.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,813.24 | $0.00 | $0.00 | $1,813.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,641.50 | $0.00 | $0.00 | $1,641.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,643.50 | $0.00 | $0.00 | $1,643.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,504.02 | $0.00 | $0.00 | $1,504.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,491.50 | $0.00 | $0.00 | $1,491.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,405.90 | $0.00 | $0.00 | $1,405.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,396.80 | $0.00 | $0.00 | $1,396.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,414.66 | $0.00 | $0.00 | $1,414.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,401.66 | $0.00 | $0.00 | $1,401.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,531.58 | $0.00 | $0.00 | $1,531.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,543.82 | $0.00 | $0.00 | $1,543.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,546.44 | $0.00 | $46.39 | $1,592.83 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,032.68 | $10.00 | $61.96 | $1,104.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $10.00 | $18.90 | $343.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $10.00 | $21.20 | $334.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $8.34 | $286.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $8.21 | $281.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $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 | 37.94 | 19.15 | 19.17 | 19.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.21 | 38.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.21 | 38.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.09 | 23.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,052.19 | $1,052.19 |
| 01/19/2026 | Bill | JACQUEMIN ROBERT/JACQUEMIN ANNE | $2,104.38 | $2,104.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,207.76 | $19.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.30 | $1,227.06 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,207.76 | $1,246.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,454.12 | $2,454.12 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,221.87 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.30 | $1,221.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.30 | $1,241.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,221.87 | $1,260.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,482.34 | $2,482.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,057.32 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.12 | $1,057.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,057.32 | $1,071.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.12 | $2,128.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,142.88 | $2,142.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,084.70 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.12 | $1,084.70 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.12 | $1,098.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,084.70 | $1,112.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,197.64 | $2,197.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-897.74 | $11.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.66 | $909.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-897.74 | $921.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,818.80 | $1,818.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.66 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-894.96 | $11.66 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.66 | $906.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-894.96 | $918.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,813.24 | $1,813.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-810.27 | $10.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.48 | $820.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-810.27 | $831.23 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,641.50 | $1,641.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-811.27 | $10.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.48 | $821.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-811.27 | $832.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,643.50 | $1,643.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-745.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.43 | $745.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.43 | $752.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-745.58 | $758.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,504.02 | $1,504.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.43 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-739.32 | $6.43 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-739.32 | $745.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.43 | $1,485.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,491.50 | $1,491.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-696.89 | $6.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.06 | $702.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-696.89 | $709.01 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,405.90 | $1,405.90 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-692.34 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.06 | $692.34 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.06 | $698.40 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-692.34 | $704.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,396.80 | $1,396.80 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.11 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-701.22 | $6.11 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-701.22 | $707.33 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.11 | $1,408.55 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,414.66 | $1,414.66 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-700.83 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-700.83 | $700.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,401.66 | $1,401.66 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-765.79 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-765.79 | $765.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,531.58 | $1,531.58 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-771.91 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-771.91 | $771.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,543.82 | $1,543.82 |
| 07/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,592.83 | $0.00 |
| 07/22/2009 | INTEREST | 2008 Interest/Penalty | $46.39 | $1,592.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,546.44 | $1,546.44 |
| 10/29/2008 | LIEN | 2007 Redemption Payment | $-1,133.88 | $0.00 |
| 10/29/2008 | LIEN | 2007 Redemption Interest/Fee | $17.24 | $1,133.88 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,094.64 | $1,116.64 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,211.28 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,221.28 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $61.96 | $2,211.28 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,116.64 | $2,149.32 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,032.68 | $1,032.68 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-333.92 | $10.00 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $18.90 | $343.92 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $325.02 |
| 10/19/2007 | LIEN | 2005 Redemption Payment | $-395.84 | $315.02 |
| 10/19/2007 | LIEN | 2005 Redemption Interest/Fee | $57.72 | $710.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $653.14 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-324.12 | $338.12 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $662.24 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $21.20 | $672.24 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $651.04 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $338.12 | $641.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 07/08/2005 | PAYMENT | 2004 - Bill Payment | $-286.38 | $0.00 |
| 07/08/2005 | INTEREST | 2004 Interest/Penalty | $8.34 | $286.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 07/19/2004 | PAYMENT | 2003 - Bill Payment | $-281.75 | $0.00 |
| 07/19/2004 | INTEREST | 2003 Interest/Penalty | $8.21 | $281.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 06/25/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $0.00 |
| 03/12/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $71.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 01/12/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 01/17/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |