Tax Account 06-142-04-002
Owners
KUBACKA TADEUSZ/KUBACKA CHRISTIANA
228 W BALDWYN DR
PUEBLO WEST, CO 81007-2870
Account Summary
| Account ID | 06-142-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 228 W BALDWYN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,486.40 |
| Taxed incl Special Assessments | $2,486.40 |
| Paid | $1,243.20 |
| Bill Total | $2,486.40 |
| Interest | $0.00 |
| Bill Balance | $1,243.20 |
| Prior Billed* | $1,243.20 |
| Total Account Balance** | $1,243.20 |
| 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 | $2,199.82 | $0.00 | $0.00 | $2,199.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,225.08 | $0.00 | $0.00 | $2,225.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,027.58 | $0.00 | $0.00 | $2,027.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,078.68 | $0.00 | $0.00 | $2,078.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,712.58 | $0.00 | $0.00 | $1,712.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,707.42 | $0.00 | $0.00 | $1,707.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,536.62 | $0.00 | $0.00 | $1,536.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,538.48 | $0.00 | $0.00 | $1,538.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,458.96 | $0.00 | $0.00 | $1,458.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,446.82 | $0.00 | $0.00 | $1,446.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,370.02 | $0.00 | $0.00 | $1,370.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,361.14 | $0.00 | $0.00 | $1,361.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,384.66 | $0.00 | $0.00 | $1,384.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,371.94 | $0.00 | $0.00 | $1,371.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,470.00 | $0.00 | $0.00 | $1,470.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,481.92 | $0.00 | $0.00 | $1,481.92 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,474.52 | $0.00 | $0.00 | $1,474.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,497.28 | $0.00 | $0.00 | $1,497.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,422.98 | $0.00 | $0.00 | $1,422.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,368.32 | $0.00 | $0.00 | $1,368.32 | $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 | $2.29 | $231.59 | $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 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $2.19 | $111.89 | $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 | 34.21 | 17.27 | 17.29 | 17.29 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.77 | 35.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.74 | 21.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,243.20 | $1,243.20 |
| 01/19/2026 | Bill | KUBACKA TADEUSZ/KUBACKA CHRISTIANA | $2,486.40 | $2,486.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,082.35 | $17.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.56 | $1,099.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,082.35 | $1,117.47 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,199.82 | $2,199.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.56 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,094.98 | $17.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,094.98 | $1,112.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.56 | $2,207.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,225.08 | $2,225.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.36 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,000.43 | $13.36 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,000.43 | $1,013.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.36 | $2,014.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,027.58 | $2,027.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,025.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.36 | $1,025.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,025.98 | $1,039.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.36 | $2,065.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,078.68 | $2,078.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.98 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-845.31 | $10.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.98 | $856.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-845.31 | $867.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,712.58 | $1,712.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-842.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.98 | $842.73 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.98 | $853.71 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-842.73 | $864.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,707.42 | $1,707.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-758.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.81 | $758.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-758.50 | $768.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.81 | $1,526.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,536.62 | $1,536.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-759.43 | $9.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-759.43 | $769.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.81 | $1,528.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,538.48 | $1,538.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-723.24 | $6.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-723.24 | $729.48 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $1,452.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,458.96 | $1,458.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-717.17 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $717.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-717.17 | $723.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $1,440.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,446.82 | $1,446.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.91 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-679.10 | $5.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.91 | $685.01 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-679.10 | $690.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,370.02 | $1,370.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-674.66 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.91 | $674.66 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.91 | $680.57 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-674.66 | $686.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,361.14 | $1,361.14 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-686.35 | $5.98 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-686.35 | $692.33 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.98 | $1,378.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,384.66 | $1,384.66 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-685.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-685.97 | $685.97 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,371.94 | $1,371.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-735.00 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-735.00 | $735.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,470.00 | $1,470.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-740.96 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-740.96 | $740.96 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,481.92 | $1,481.92 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-737.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-737.26 | $737.26 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,474.52 | $1,474.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-748.64 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-748.64 | $748.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,497.28 | $1,497.28 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-711.49 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-711.49 | $711.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,422.98 | $1,422.98 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-684.16 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-684.16 | $684.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,368.32 | $1,368.32 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $139.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-231.59 | $0.00 |
| 05/04/2000 | INTEREST | 1999 Interest/Penalty | $2.29 | $231.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-111.89 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $2.19 | $111.89 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |