Tax Account 06-142-02-016
Owners
MCCORMIC BRADEN / ROGIEN LISA
337 W BALDWYN DR
PUEBLO WEST, CO 81007-2808
Account Summary
| Account ID | 06-142-02-016 |
|---|---|
| Account Type | Real Estate |
| Location | 337 W BALDWYN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,392.45 |
| Taxed incl Special Assessments | $2,392.45 |
| Paid | $1,196.23 |
| Bill Total | $2,392.45 |
| Interest | $0.00 |
| Bill Balance | $1,196.22 |
| Prior Billed* | $1,196.22 |
| Total Account Balance** | $1,196.22 |
| 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 | $1,623.08 | $0.00 | $0.00 | $1,623.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,641.72 | $0.00 | $0.00 | $1,641.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,565.30 | $0.00 | $0.00 | $1,565.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,604.74 | $0.00 | $0.00 | $1,604.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,307.72 | $0.00 | $0.00 | $1,307.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,303.86 | $0.00 | $0.00 | $1,303.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,180.80 | $0.00 | $0.00 | $1,180.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,107.24 | $0.00 | $0.00 | $1,107.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $990.90 | $0.00 | $0.00 | $990.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $982.66 | $0.00 | $0.00 | $982.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $935.52 | $0.00 | $0.00 | $935.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $929.46 | $0.00 | $0.00 | $929.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $955.45 | $0.00 | $0.00 | $955.45 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $946.66 | $0.00 | $0.00 | $946.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,021.10 | $0.00 | $0.00 | $1,021.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,029.56 | $0.00 | $0.00 | $1,029.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,062.94 | $0.00 | $0.00 | $1,062.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,079.34 | $0.00 | $0.00 | $1,079.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,051.48 | $0.00 | $0.00 | $1,051.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,011.10 | $0.00 | $10.11 | $1,021.21 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,040.08 | $0.00 | $0.00 | $1,040.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,023.24 | $0.00 | $5.12 | $1,028.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,128.42 | $10.00 | $28.21 | $1,166.63 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,054.86 | $0.00 | $0.00 | $1,054.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,156.62 | $0.00 | $0.00 | $1,156.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,150.44 | $0.00 | $5.75 | $1,156.19 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $585.02 | $0.00 | $0.00 | $585.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $1.08 | $109.02 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $415.06 | $0.00 | $0.00 | $415.06 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $3.29 | $112.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $3.29 | $112.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $10.00 | $6.58 | $126.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $6.30 | $116.00 | $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 | 32.93 | 16.62 | 16.64 | 16.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.95 | 27.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.93 | 15.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.98 | 14.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.98 | 8.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.17 | 8.25 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 277.40 | 307.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,196.23 | $1,196.22 |
| 01/19/2026 | Bill | MCCORMIC BRADEN / ROGIEN LISA | $2,392.45 | $2,392.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-797.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.61 | $797.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.61 | $811.54 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-797.93 | $825.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,623.08 | $1,623.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-807.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.61 | $807.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-807.25 | $820.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.61 | $1,628.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,641.72 | $1,641.72 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-772.34 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.31 | $772.34 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-772.34 | $782.65 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.31 | $1,554.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,565.30 | $1,565.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-792.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.31 | $792.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.31 | $802.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-792.06 | $812.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,604.74 | $1,604.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.38 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-645.48 | $8.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.38 | $653.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-645.48 | $662.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,307.72 | $1,307.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.38 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-643.55 | $8.38 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-8.38 | $651.93 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-643.55 | $660.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,303.86 | $1,303.86 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-582.86 | $7.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.54 | $590.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-582.86 | $597.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,180.80 | $1,180.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-546.56 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.06 | $546.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.06 | $553.62 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-546.56 | $560.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,107.24 | $1,107.24 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-982.42 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-8.48 | $982.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $990.90 | $990.90 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-487.09 | $4.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.24 | $491.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-487.09 | $495.57 |
| 01/01/2016 | Bill | 2015 Tax Bill | $982.66 | $982.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.03 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-463.73 | $4.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-463.73 | $467.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.03 | $931.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $935.52 | $935.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-460.70 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.03 | $460.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-460.70 | $464.73 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.03 | $925.43 |
| 01/01/2014 | Bill | 2013 Tax Bill | $929.46 | $929.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-473.60 | $4.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-473.60 | $477.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.13 | $951.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $955.45 | $955.45 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-473.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-473.33 | $473.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $946.66 | $946.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-510.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-510.55 | $510.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,021.10 | $1,021.10 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-514.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-514.78 | $514.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,029.56 | $1,029.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-531.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-531.47 | $531.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,062.94 | $1,062.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-539.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-539.67 | $539.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,079.34 | $1,079.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-525.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-525.74 | $525.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,051.48 | $1,051.48 |
| 07/18/2006 | PAYMENT | 2005 - Bill Payment | $-515.66 | $0.00 |
| 07/18/2006 | INTEREST | 2005 Interest/Penalty | $10.11 | $515.66 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-505.55 | $505.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,011.10 | $1,011.10 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,040.08 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,040.08 | $1,040.08 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-516.74 | $0.00 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $5.12 | $516.74 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-511.62 | $511.62 |
| 02/25/2004 | LIEN | 2002 Redemption Payment | $-641.22 | $1,023.24 |
| 02/25/2004 | LIEN | 2002 Redemption Interest/Fee | $34.80 | $1,664.46 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,023.24 | $1,629.66 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-592.42 | $606.42 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,198.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $28.21 | $1,208.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,180.63 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $606.42 | $1,170.63 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-564.21 | $564.21 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,128.42 | $1,128.42 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-527.43 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-527.43 | $527.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,054.86 | $1,054.86 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-578.31 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-578.31 | $578.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,156.62 | $1,156.62 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-580.97 | $0.00 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $5.75 | $580.97 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-575.22 | $575.22 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,150.44 | $1,150.44 |
| 03/29/1999 | PAYMENT | 1998 - Bill Payment | $-292.51 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-292.51 | $292.51 |
| 01/01/1999 | Bill | 1998 Tax Bill | $585.02 | $585.02 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $0.00 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $68.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-109.02 | $0.00 |
| 06/02/1997 | INTEREST | 1996 Interest/Penalty | $1.08 | $109.02 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-307.40 | $107.66 |
| 01/01/1996 | Bill | 1995 Tax Bill | $415.06 | $415.06 |
| 07/25/1995 | PAYMENT | 1994 - Bill Payment | $-112.99 | $0.00 |
| 07/25/1995 | INTEREST | 1994 Interest/Penalty | $3.29 | $112.99 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 08/30/1994 | LIEN | 1993 Redemption Payment | $-120.35 | $0.00 |
| 08/30/1994 | LIEN | 1993 Redemption Interest/Fee | $2.36 | $120.35 |
| 08/30/1994 | LIEN | 1992 Redemption Payment | $-151.61 | $117.99 |
| 08/30/1994 | LIEN | 1992 Redemption Interest/Fee | $21.33 | $269.60 |
| 07/14/1994 | PAYMENT | 1993 - Bill Payment | $-112.99 | $248.27 |
| 07/14/1994 | INTEREST | 1993 Interest/Penalty | $3.29 | $361.26 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $117.99 | $357.97 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $239.98 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-116.28 | $130.28 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $246.56 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $6.58 | $256.56 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $249.98 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $130.28 | $239.98 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 08/11/1992 | PAYMENT | 1991 - Bill Payment | $-116.00 | $0.00 |
| 08/11/1992 | INTEREST | 1991 Interest/Penalty | $6.30 | $116.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |