Tax Account 06-142-02-005
Owners
GOMEZ RYAN/GOMEZ DENISE T
259 W BALDWYN DR
PUEBLO WEST, CO 81007-2871
Account Summary
| Account ID | 06-142-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 259 W BALDWYN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,463.45 |
| Taxed incl Special Assessments | $2,463.45 |
| Paid | $1,231.73 |
| Bill Total | $2,463.45 |
| Interest | $0.00 |
| Bill Balance | $1,231.72 |
| Prior Billed* | $1,231.72 |
| Total Account Balance** | $1,231.72 |
| 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 | $2,161.76 | $0.00 | $0.00 | $2,161.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,186.60 | $0.00 | $0.00 | $2,186.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,052.56 | $0.00 | $0.00 | $2,052.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,103.68 | $0.00 | $0.00 | $2,103.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,630.40 | $0.00 | $0.00 | $1,630.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,625.26 | $0.00 | $0.00 | $1,625.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,468.32 | $0.00 | $0.00 | $1,468.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,470.10 | $0.00 | $0.00 | $1,470.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,370.32 | $0.00 | $0.00 | $1,370.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,358.92 | $0.00 | $0.00 | $1,358.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,283.04 | $0.00 | $0.00 | $1,283.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,274.72 | $0.00 | $0.00 | $1,274.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,285.08 | $0.00 | $0.00 | $1,285.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,273.26 | $0.00 | $0.00 | $1,273.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,374.52 | $0.00 | $0.00 | $1,374.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,386.04 | $0.00 | $0.00 | $1,386.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,377.62 | $0.00 | $0.00 | $1,377.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,398.88 | $0.00 | $0.00 | $1,398.88 | $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 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $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 | $4.31 | $111.97 | $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 | 33.90 | 17.11 | 17.13 | 17.13 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.25 | 34.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.77 | 27.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.69 | 20.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .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 | $-1,231.73 | $1,231.72 |
| 01/19/2026 | Bill | GOMEZ RYAN/GOMEZ DENISE T | $2,463.45 | $2,463.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,063.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.30 | $1,063.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.30 | $1,080.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,063.58 | $1,098.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,161.76 | $2,161.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,076.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.30 | $1,076.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.30 | $1,093.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,076.00 | $1,110.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,186.60 | $2,186.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.52 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,012.76 | $13.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.52 | $1,026.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,012.76 | $1,039.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,052.56 | $2,052.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,038.32 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.52 | $1,038.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.52 | $1,051.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,038.32 | $1,065.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,103.68 | $2,103.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-804.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.45 | $804.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-804.75 | $815.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.45 | $1,619.95 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,630.40 | $1,630.40 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-802.18 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.45 | $802.18 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-802.18 | $812.63 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.45 | $1,614.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,625.26 | $1,625.26 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-724.79 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.37 | $724.79 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.37 | $734.16 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-724.79 | $743.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,468.32 | $1,468.32 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-725.68 | $9.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.37 | $735.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-725.68 | $744.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,470.10 | $1,470.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.86 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-679.30 | $5.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-679.30 | $685.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.86 | $1,364.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,370.32 | $1,370.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.86 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-673.60 | $5.86 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-673.60 | $679.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.86 | $1,353.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,358.92 | $1,358.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-635.99 | $5.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-635.99 | $641.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $1,277.51 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,283.04 | $1,283.04 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-631.83 | $5.53 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $637.36 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-631.83 | $642.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,274.72 | $1,274.72 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-636.99 | $5.55 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $642.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-636.99 | $648.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,285.08 | $1,285.08 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,273.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,273.26 | $1,273.26 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,374.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,374.52 | $1,374.52 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,386.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,386.04 | $1,386.04 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,377.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,377.62 | $1,377.62 |
| 04/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,398.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,398.88 | $1,398.88 |
| 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 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 02/12/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 02/04/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 08/06/1996 | PAYMENT | 1995 - Bill Payment | $-111.97 | $0.00 |
| 08/06/1996 | INTEREST | 1995 Interest/Penalty | $4.31 | $111.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-54.85 | $0.00 |
| 02/10/1994 | PAYMENT | 1993 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-54.85 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $0.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |