Tax Account 06-142-02-003
Owners
SOUTH ERIC R
237 W BALDWYN DR
PUEBLO WEST, CO 81007-2871
THACKER CHRISTAL
Account Summary
| Account ID | 06-142-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 237 W BALDWYN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,937.61 |
| Taxed incl Special Assessments | $1,937.61 |
| Paid | $968.81 |
| Bill Total | $1,937.61 |
| Interest | $0.00 |
| Bill Balance | $968.80 |
| Prior Billed* | $968.80 |
| Total Account Balance** | $968.80 |
| 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 | $1,575.02 | $0.00 | $0.00 | $1,575.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,593.10 | $0.00 | $0.00 | $1,593.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,554.98 | $0.00 | $0.00 | $1,554.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,594.76 | $0.00 | $0.00 | $1,594.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,181.46 | $0.00 | $0.00 | $1,181.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,177.64 | $0.00 | $0.00 | $1,177.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,074.50 | $0.00 | $16.12 | $1,090.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,075.80 | $0.00 | $10.76 | $1,086.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $982.58 | $0.00 | $19.65 | $1,002.23 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $974.42 | $0.00 | $0.00 | $974.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $913.02 | $0.00 | $0.00 | $913.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $907.10 | $10.00 | $18.14 | $935.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $914.08 | $0.00 | $9.14 | $923.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $905.66 | $0.00 | $0.00 | $905.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $998.02 | $0.00 | $0.00 | $998.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,006.58 | $0.00 | $0.00 | $1,006.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,023.96 | $0.00 | $10.24 | $1,034.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,039.78 | $0.00 | $10.40 | $1,050.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $998.26 | $0.00 | $0.00 | $998.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $959.92 | $0.00 | $0.00 | $959.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,006.32 | $0.00 | $0.00 | $1,006.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $990.02 | $0.00 | $0.00 | $990.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,074.12 | $0.00 | $0.00 | $1,074.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $992.16 | $0.00 | $0.00 | $992.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $995.64 | $0.00 | $0.00 | $995.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $990.32 | $0.00 | $0.00 | $990.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $966.78 | $0.00 | $0.00 | $966.78 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $986.08 | $0.00 | $0.00 | $986.08 | $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 | 26.67 | 13.46 | 13.48 | 13.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.29 | 26.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.58 | 13.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.80 | 7.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-968.81 | $968.80 |
| 01/19/2026 | Bill | SOUTH ERIC R | $1,937.61 | $1,937.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-774.23 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.28 | $774.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.28 | $787.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-774.23 | $800.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,575.02 | $1,575.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-783.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.28 | $783.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.28 | $796.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-783.27 | $809.83 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,593.10 | $1,593.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-767.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.25 | $767.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-767.24 | $777.49 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.25 | $1,544.73 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,554.98 | $1,554.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-787.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.25 | $787.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.25 | $797.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-787.13 | $807.63 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,594.76 | $1,594.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.57 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-583.16 | $7.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.57 | $590.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-583.16 | $598.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,181.46 | $1,181.46 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-15.14 | $0.00 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,162.50 | $15.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,177.64 | $1,177.64 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-535.69 | $0.00 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.93 | $535.69 |
| 06/26/2019 | INTEREST | 2018 Interest/Penalty | $16.12 | $542.62 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-7.00 | $526.50 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-541.00 | $533.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,074.50 | $1,074.50 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-541.66 | $0.00 |
| 07/12/2018 | PAYMENT | 2017 - Bill Payment | $-7.00 | $541.66 |
| 07/12/2018 | INTEREST | 2017 Interest/Penalty | $10.76 | $548.66 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-531.04 | $537.90 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.86 | $1,068.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,075.80 | $1,075.80 |
| 08/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.33 | $0.00 |
| 08/16/2017 | PAYMENT | 2016 - Bill Payment | $-501.70 | $4.33 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $506.03 |
| 03/08/2017 | PAYMENT | 2016 - Bill Payment | $-491.96 | $510.27 |
| 03/08/2017 | INTEREST | 2016 Interest/Penalty | $19.65 | $1,002.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $982.58 | $982.58 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-966.02 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-8.40 | $966.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $974.42 | $974.42 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-7.88 | $0.00 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-905.14 | $7.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $913.02 | $913.02 |
| 09/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2014 | PAYMENT | 2013 - Bill Payment | $-467.59 | $10.00 |
| 09/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.10 | $477.59 |
| 09/25/2014 | INTEREST | 2013 Interest/Penalty | $18.14 | $481.69 |
| 09/25/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $463.55 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-449.61 | $453.55 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-3.94 | $903.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $907.10 | $907.10 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-462.15 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-4.03 | $462.15 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $9.14 | $466.18 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-453.09 | $457.04 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.95 | $910.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $914.08 | $914.08 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-452.83 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-452.83 | $452.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $905.66 | $905.66 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-499.01 | $0.00 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-499.01 | $499.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $998.02 | $998.02 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-503.29 | $0.00 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-503.29 | $503.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,006.58 | $1,006.58 |
| 07/14/2009 | PAYMENT | 2008 - Bill Payment | $-522.22 | $0.00 |
| 07/14/2009 | INTEREST | 2008 Interest/Penalty | $10.24 | $522.22 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-511.98 | $511.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,023.96 | $1,023.96 |
| 07/18/2008 | PAYMENT | 2007 - Bill Payment | $-530.29 | $0.00 |
| 07/18/2008 | INTEREST | 2007 Interest/Penalty | $10.40 | $530.29 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-519.89 | $519.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,039.78 | $1,039.78 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-499.13 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-499.13 | $499.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $998.26 | $998.26 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-479.96 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-479.96 | $479.96 |
| 01/01/2006 | Bill | 2005 Tax Bill | $959.92 | $959.92 |
| 05/16/2005 | PAYMENT | 2004 - Bill Payment | $-503.16 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-503.16 | $503.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,006.32 | $1,006.32 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-495.01 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-495.01 | $495.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $990.02 | $990.02 |
| 02/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,074.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,074.12 | $1,074.12 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-992.16 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $992.16 | $992.16 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-497.82 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-497.82 | $497.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $995.64 | $995.64 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-495.16 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-495.16 | $495.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $990.32 | $990.32 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-483.39 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-483.39 | $483.39 |
| 01/01/1999 | Bill | 1998 Tax Bill | $966.78 | $966.78 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-493.04 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-493.04 | $493.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $986.08 | $986.08 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $0.00 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $53.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 03/22/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |