Tax Account 06-142-04-003
Owners
KRAKOW AARON M / KRAKOW LAUREN E
236 W BALDWYN DR
PUEBLO WEST, CO 81007-2870
Account Summary
| Account ID | 06-142-04-003 |
|---|---|
| Account Type | Real Estate |
| Location | 236 W BALDWYN DR PUEBLO WEST |
Current Year
| Description | |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| Bill Total | |
| Interest | |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | |
| 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,567.92 | $0.00 | $0.00 | $1,283.96 | $1,283.96 | $1,283.96 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,173.78 | $0.00 | $0.00 | $2,173.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,198.76 | $0.00 | $0.00 | $2,198.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,452.30 | $0.00 | $0.00 | $2,452.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $415.94 | $0.00 | $0.00 | $415.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $68.16 | $0.00 | $0.00 | $68.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $67.86 | $0.00 | $0.00 | $67.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $68.40 | $0.00 | $0.00 | $68.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $68.48 | $0.00 | $0.00 | $68.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $87.54 | $0.00 | $0.00 | $87.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $314.14 | $0.00 | $0.00 | $314.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $314.38 | $0.00 | $0.00 | $314.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $312.34 | $0.00 | $0.00 | $312.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $399.37 | $0.00 | $0.00 | $399.37 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $398.20 | $0.00 | $0.00 | $398.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $488.22 | $0.00 | $0.00 | $488.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $492.30 | $0.00 | $0.00 | $492.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $457.54 | $0.00 | $0.00 | $457.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $464.60 | $0.00 | $0.00 | $464.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $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 | $2.31 | $232.85 | $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 | $0.00 | $107.66 | $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 | $3.29 | $112.99 | $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 | $3.69 | $108.99 | $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 | 35.34 | 17.84 | 17.86 | 17.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.41 | 34.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .94 | .95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,283.96 | $1,283.96 |
| 01/19/2026 | Bill | KRAKOW AARON M / KRAKOW LAUREN E | $2,567.92 | $2,567.92 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,069.51 | $17.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.38 | $1,086.89 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,069.51 | $1,104.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,173.78 | $2,173.78 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,082.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.38 | $1,082.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.38 | $1,099.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,082.00 | $1,116.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,198.76 | $2,198.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,210.00 | $16.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.15 | $1,226.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,210.00 | $1,242.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,452.30 | $2,452.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-205.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.67 | $205.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-205.30 | $207.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.67 | $413.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $415.94 | $415.94 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-67.28 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $67.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $68.16 | $68.16 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-66.98 | $0.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $67.86 | $67.86 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.88 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-67.52 | $0.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $68.40 | $68.40 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.88 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-67.60 | $0.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $68.48 | $68.48 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-86.80 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.74 | $86.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $87.54 | $87.54 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-313.40 | $0.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $314.14 | $314.14 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-313.64 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $313.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $314.38 | $314.38 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.74 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-311.60 | $0.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $312.34 | $312.34 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.95 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-398.42 | $0.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $399.37 | $399.37 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-398.20 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $398.20 | $398.20 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-488.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $488.22 | $488.22 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-492.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $492.30 | $492.30 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-457.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $457.54 | $457.54 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-464.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $464.60 | $464.60 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/31/2001 | PAYMENT | 2000 - Bill Payment | $-232.85 | $0.00 |
| 05/31/2001 | INTEREST | 2000 Interest/Penalty | $2.31 | $232.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 04/14/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 07/14/1994 | PAYMENT | 1993 - Bill Payment | $-112.99 | $0.00 |
| 07/14/1994 | INTEREST | 1993 Interest/Penalty | $3.29 | $112.99 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 03/29/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 08/28/1991 | PAYMENT | 1990 - Bill Payment | $-108.99 | $0.00 |
| 08/28/1991 | INTEREST | 1990 Interest/Penalty | $3.69 | $108.99 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |