Tax Account 06-142-02-018
Owners
GOMEZ OLGA
331 W BALDWYN DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-142-02-018 |
|---|---|
| Account Type | Real Estate |
| Location | 331 W BALDWYN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,678.95 |
| Taxed incl Special Assessments | $1,678.95 |
| Paid | $1,678.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,678.95 | $0.00 | $0.00 | $1,678.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,298.86 | $0.00 | $0.00 | $1,298.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,313.64 | $0.00 | $0.00 | $1,313.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,019.76 | $0.00 | $0.00 | $2,019.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,070.68 | $0.00 | $62.12 | $2,132.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,532.20 | $0.00 | $45.97 | $1,578.17 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,527.62 | $10.00 | $91.66 | $1,629.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,380.94 | $10.00 | $82.86 | $1,473.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,382.60 | $10.00 | $82.96 | $1,475.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,278.78 | $10.00 | $76.73 | $1,365.51 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,268.14 | $10.00 | $76.09 | $1,354.23 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,194.96 | $0.00 | $23.90 | $1,218.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,187.22 | $0.00 | $47.49 | $1,234.71 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,180.36 | $0.00 | $0.00 | $1,180.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,169.50 | $0.00 | $0.00 | $1,169.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $488.22 | $0.00 | $19.53 | $507.75 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $492.30 | $0.00 | $14.77 | $507.07 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $457.54 | $0.00 | $4.58 | $462.12 | $0.00 | $0.00 | 9.9899 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.08 | 32.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.52 | 31.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.35 | 26.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.44 | 17.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | GOMEZ OLGA CERTIFIED 485607045 C AM | $-1,678.95 | $0.00 |
| 01/19/2026 | Bill | GOMEZ OLGA | $1,678.95 | $1,678.95 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-31.84 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,267.02 | $31.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,298.86 | $1,298.86 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-31.84 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,281.80 | $31.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,313.64 | $1,313.64 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,993.14 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-26.62 | $1,993.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,019.76 | $2,019.76 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,105.38 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-27.42 | $2,105.38 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $62.12 | $2,132.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,070.68 | $2,070.68 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-20.23 | $0.00 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,557.94 | $20.23 |
| 07/29/2021 | INTEREST | 2020 Interest/Penalty | $45.97 | $1,578.17 |
| 01/05/2021 | LIEN | 2019 Redemption Payment | $-1,699.58 | $1,532.20 |
| 01/05/2021 | LIEN | 2019 Redemption Interest/Fee | $56.30 | $3,231.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,532.20 | $3,175.48 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,598.46 | $1,643.28 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $3,241.74 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-20.82 | $3,251.74 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,272.56 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $91.66 | $3,262.56 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,643.28 | $3,170.90 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,527.62 | $1,527.62 |
| 12/12/2019 | LIEN | 2018 Redemption Payment | $-1,539.43 | $0.00 |
| 12/12/2019 | LIEN | 2018 Redemption Interest/Fee | $51.63 | $1,539.43 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-18.68 | $1,487.80 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,506.48 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,445.12 | $1,516.48 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $82.86 | $2,961.60 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,878.74 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,487.80 | $2,868.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,380.94 | $1,380.94 |
| 12/17/2018 | LIEN | 2017 Redemption Payment | $-1,539.19 | $0.00 |
| 12/17/2018 | LIEN | 2017 Redemption Interest/Fee | $51.63 | $1,539.19 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,487.56 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-18.68 | $1,497.56 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,446.88 | $1,516.24 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $82.96 | $2,963.12 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,880.16 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,487.56 | $2,870.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,382.60 | $1,382.60 |
| 12/05/2017 | LIEN | 2016 Redemption Payment | $-1,422.39 | $0.00 |
| 12/05/2017 | LIEN | 2016 Redemption Interest/Fee | $44.88 | $1,422.39 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,377.51 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,343.91 | $1,387.51 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-11.60 | $2,731.42 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $76.73 | $2,743.02 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,666.29 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,377.51 | $2,656.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,278.78 | $1,278.78 |
| 11/08/2016 | LIEN | 2015 Redemption Payment | $-1,396.02 | $0.00 |
| 11/08/2016 | LIEN | 2015 Redemption Interest/Fee | $29.79 | $1,396.02 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $1,366.23 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-11.60 | $1,376.23 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,332.63 | $1,387.83 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $76.09 | $2,720.46 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,644.37 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,366.23 | $2,634.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,268.14 | $1,268.14 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-10.51 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,208.35 | $10.51 |
| 06/01/2015 | INTEREST | 2014 Interest/Penalty | $23.90 | $1,218.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,194.96 | $1,194.96 |
| 08/13/2014 | PAYMENT | 2013 - Bill Payment | $-10.71 | $0.00 |
| 08/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,224.00 | $10.71 |
| 08/13/2014 | INTEREST | 2013 Interest/Penalty | $47.49 | $1,234.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,187.22 | $1,187.22 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.20 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,170.16 | $10.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,180.36 | $1,180.36 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,169.50 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,169.50 | $1,169.50 |
| 08/05/2011 | PAYMENT | 2010 - Bill Payment | $-507.75 | $0.00 |
| 08/05/2011 | INTEREST | 2010 Interest/Penalty | $19.53 | $507.75 |
| 01/01/2011 | Bill | 2010 Tax Bill | $488.22 | $488.22 |
| 07/12/2010 | PAYMENT | 2009 - Bill Payment | $-507.07 | $0.00 |
| 07/12/2010 | INTEREST | 2009 Interest/Penalty | $14.77 | $507.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $492.30 | $492.30 |
| 07/06/2009 | PAYMENT | 2008 - Bill Payment | $-233.35 | $0.00 |
| 07/06/2009 | INTEREST | 2008 Interest/Penalty | $4.58 | $233.35 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-228.77 | $228.77 |
| 01/01/2009 | Bill | 2008 Tax Bill | $457.54 | $457.54 |