Tax Account 06-142-03-009
Owners
PINZ LEORA D
328 W BALDWYN DR
PUEBLO WEST, CO 81007-3654
Account Summary
| Account ID | 06-142-03-009 |
|---|---|
| Account Type | Real Estate |
| Location | 328 W BALDWYN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,130.00 |
| Taxed incl Special Assessments | $2,130.00 |
| Paid | $1,065.00 |
| Bill Total | $2,130.00 |
| Interest | $0.00 |
| Bill Balance | $1,065.00 |
| Prior Billed* | $1,065.00 |
| Total Account Balance** | $1,065.00 |
| 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 | $2,091.68 | $0.00 | $0.00 | $2,091.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,115.70 | $0.00 | $0.00 | $2,115.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,732.86 | $0.00 | $0.00 | $1,732.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,775.72 | $0.00 | $8.87 | $1,784.59 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,403.94 | $0.00 | $0.00 | $1,403.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,400.10 | $0.00 | $0.00 | $1,400.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,259.48 | $0.00 | $0.00 | $1,259.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,261.00 | $0.00 | $0.00 | $1,261.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,182.76 | $0.00 | $0.00 | $1,182.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,172.92 | $0.00 | $0.00 | $1,172.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,098.68 | $0.00 | $0.00 | $1,098.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,091.56 | $0.00 | $0.00 | $1,091.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,106.32 | $0.00 | $0.00 | $1,106.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,096.14 | $0.00 | $0.00 | $1,096.14 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,173.90 | $0.00 | $0.00 | $1,173.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,183.34 | $0.00 | $5.92 | $1,189.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,174.82 | $0.00 | $0.00 | $1,174.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,192.96 | $0.00 | $0.00 | $1,192.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,134.04 | $0.00 | $0.00 | $1,134.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,090.48 | $0.00 | $0.00 | $1,090.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,154.90 | $0.00 | $0.00 | $1,154.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,136.20 | $0.00 | $11.36 | $1,147.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,202.94 | $0.00 | $0.00 | $1,202.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,124.52 | $0.00 | $0.00 | $1,124.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,110.90 | $0.00 | $0.00 | $1,110.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,104.96 | $0.00 | $0.00 | $1,104.96 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $534.46 | $0.00 | $0.00 | $534.46 | $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 | $4.39 | $114.09 | $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 | $0.00 | $3.29 | $112.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $10.00 | $7.13 | $126.83 | $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 | 29.30 | 14.79 | 14.81 | 14.81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.30 | 33.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.59 | 22.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.46 | 9.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH CENTENNIAL LENDING LLC - RESIDENTIAL | $-1,065.00 | $1,065.00 |
| 01/19/2026 | Bill | PINZ LEORA D | $2,130.00 | $2,130.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,029.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.82 | $1,029.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,029.02 | $1,045.84 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.82 | $2,074.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,091.68 | $2,091.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,041.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.82 | $1,041.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.82 | $1,057.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,041.03 | $1,074.67 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,115.70 | $2,115.70 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-11.41 | $0.00 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-855.02 | $11.41 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-855.02 | $866.43 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.41 | $1,721.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,732.86 | $1,732.86 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.41 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-876.45 | $11.41 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-11.52 | $887.86 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-885.21 | $899.38 |
| 03/03/2022 | INTEREST | 2021 Interest/Penalty | $8.87 | $1,784.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,775.72 | $1,775.72 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-692.97 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-9.00 | $692.97 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-9.00 | $701.97 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-692.97 | $710.97 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,403.94 | $1,403.94 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-691.05 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-9.00 | $691.05 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-9.00 | $700.05 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-691.05 | $709.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,400.10 | $1,400.10 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.04 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-621.70 | $8.04 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.04 | $629.74 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-621.70 | $637.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,259.48 | $1,259.48 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.04 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-622.46 | $8.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.04 | $630.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-622.46 | $638.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,261.00 | $1,261.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,172.64 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-10.12 | $1,172.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,182.76 | $1,182.76 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-10.12 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,162.80 | $10.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,172.92 | $1,172.92 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.48 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,089.20 | $9.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,098.68 | $1,098.68 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-9.48 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,082.08 | $9.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,091.56 | $1,091.56 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-548.38 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-4.78 | $548.38 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.78 | $553.16 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-548.38 | $557.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,106.32 | $1,106.32 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,096.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,096.14 | $1,096.14 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,173.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,173.90 | $1,173.90 |
| 07/01/2010 | PAYMENT | 2009 - Bill Payment | $-597.59 | $0.00 |
| 07/01/2010 | INTEREST | 2009 Interest/Penalty | $5.92 | $597.59 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-591.67 | $591.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,183.34 | $1,183.34 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,174.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,174.82 | $1,174.82 |
| 03/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,192.96 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,192.96 | $1,192.96 |
| 05/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,134.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,134.04 | $1,134.04 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-545.24 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-545.24 | $545.24 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,090.48 | $1,090.48 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,154.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,154.90 | $1,154.90 |
| 05/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,147.56 | $0.00 |
| 05/10/2004 | INTEREST | 2003 Interest/Penalty | $11.36 | $1,147.56 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,136.20 | $1,136.20 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-601.47 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-601.47 | $601.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,202.94 | $1,202.94 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-562.26 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-562.26 | $562.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,124.52 | $1,124.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-555.45 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-555.45 | $555.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,110.90 | $1,110.90 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-552.48 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-552.48 | $552.48 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,104.96 | $1,104.96 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-267.23 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-267.23 | $267.23 |
| 01/01/1999 | Bill | 1998 Tax Bill | $534.46 | $534.46 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 04/17/1996 | LIEN | 1994 Redemption Payment | $-129.81 | $107.66 |
| 04/17/1996 | LIEN | 1994 Redemption Interest/Fee | $10.72 | $237.47 |
| 04/17/1996 | LIEN | 1993 Redemption Payment | $-143.95 | $226.75 |
| 04/17/1996 | LIEN | 1993 Redemption Interest/Fee | $25.96 | $370.70 |
| 04/17/1996 | LIEN | 1992 Redemption Payment | $-158.11 | $344.74 |
| 04/17/1996 | LIEN | 1992 Redemption Interest/Fee | $40.12 | $502.85 |
| 04/17/1996 | LIEN | 1991 Redemption Payment | $-199.81 | $462.73 |
| 04/17/1996 | LIEN | 1991 Redemption Interest/Fee | $64.98 | $662.54 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $597.56 |
| 08/31/1995 | PAYMENT | 1994 - Bill Payment | $-114.09 | $489.90 |
| 08/31/1995 | INTEREST | 1994 Interest/Penalty | $4.39 | $603.99 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $119.09 | $599.60 |
| 03/10/1995 | PAYMENT | 1993 - Bill Payment | $-112.99 | $480.51 |
| 03/10/1995 | PAYMENT | 1992 - Bill Payment | $-112.99 | $593.50 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-10.00 | $706.49 |
| 03/10/1995 | PAYMENT | 1991 - Bill Payment | $-116.83 | $716.49 |
| 03/10/1995 | INTEREST | 1993 Interest/Penalty | $3.29 | $833.32 |
| 03/10/1995 | INTEREST | 1992 Interest/Penalty | $3.29 | $830.03 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $7.13 | $826.74 |
| 03/10/1995 | INTEREST | 1991 Interest/Penalty | $10.00 | $819.61 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $809.61 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $117.99 | $699.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $581.92 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $117.99 | $472.22 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $354.23 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $134.83 | $244.53 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |