Tax Account 06-142-04-004
Owners
HELTZEL ANDREW / HELTZEL MOLLY
250 W BALDWYN DR
PUEBLO WEST, CO 81007-2870
Account Summary
| Account ID | 06-142-04-004 |
|---|---|
| Account Type | Real Estate |
| Location | 250 W BALDWYN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,693.94 |
| Taxed incl Special Assessments | $1,693.94 |
| Paid | $846.97 |
| Bill Total | $1,693.94 |
| Interest | $0.00 |
| Bill Balance | $846.97 |
| Prior Billed* | $846.97 |
| Total Account Balance** | $846.97 |
| 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 | $1,381.80 | $0.00 | $0.00 | $1,381.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,397.64 | $0.00 | $0.00 | $1,397.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,217.12 | $0.00 | $0.00 | $1,217.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,246.80 | $0.00 | $0.00 | $1,246.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $990.08 | $0.00 | $0.00 | $990.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $987.68 | $0.00 | $0.00 | $987.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $821.44 | $0.00 | $0.00 | $821.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $822.44 | $0.00 | $0.00 | $822.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $764.94 | $0.00 | $0.00 | $764.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $599.64 | $0.00 | $0.00 | $599.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $569.36 | $0.00 | $0.00 | $569.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $565.66 | $0.00 | $0.00 | $565.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $584.25 | $0.00 | $0.00 | $584.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $578.86 | $0.00 | $0.00 | $578.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $635.78 | $0.00 | $0.00 | $635.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $641.10 | $0.00 | $0.00 | $641.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $770.22 | $0.00 | $0.00 | $770.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $782.12 | $0.00 | $0.00 | $782.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $733.22 | $0.00 | $0.00 | $733.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $705.06 | $0.00 | $0.00 | $705.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $735.04 | $0.00 | $0.00 | $735.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $723.14 | $0.00 | $0.00 | $723.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $783.50 | $0.00 | $0.00 | $783.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $732.44 | $0.00 | $0.00 | $732.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $813.80 | $0.00 | $0.00 | $813.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $809.46 | $0.00 | $0.00 | $809.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $724.30 | $0.00 | $0.00 | $724.30 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $738.78 | $0.00 | $0.00 | $738.78 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $704.96 | $0.00 | $28.20 | $733.16 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $703.16 | $0.00 | $7.03 | $710.19 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $786.10 | $13.50 | $47.17 | $846.77 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $798.66 | $13.50 | $47.92 | $860.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $851.22 | $10.98 | $51.07 | $913.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $660.42 | $0.00 | $16.51 | $676.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $471.68 | $0.00 | $21.23 | $492.91 | $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 | 23.17 | 11.69 | 11.71 | 11.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.68 | 23.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.00 | 5.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-846.97 | $846.97 |
| 01/19/2026 | Bill | HELTZEL ANDREW / HELTZEL MOLLY | $1,693.94 | $1,693.94 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.96 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-678.94 | $11.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.96 | $690.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-678.94 | $702.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,381.80 | $1,381.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.96 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-686.86 | $11.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.96 | $698.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-686.86 | $710.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,397.64 | $1,397.64 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-600.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.01 | $600.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.01 | $608.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-600.55 | $616.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,217.12 | $1,217.12 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-8.01 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-615.39 | $8.01 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-8.01 | $623.40 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-615.39 | $631.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,246.80 | $1,246.80 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-488.69 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.35 | $488.69 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-6.35 | $495.04 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-488.69 | $501.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $990.08 | $990.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-6.35 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-487.49 | $6.35 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-6.35 | $493.84 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-487.49 | $500.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $987.68 | $987.68 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-405.48 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-5.24 | $405.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-405.48 | $410.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.24 | $816.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $821.44 | $821.44 |
| 01/12/2018 | PAYMENT | 2017 - Bill Payment | $-811.96 | $0.00 |
| 01/12/2018 | PAYMENT | 2017 - Bill Payment | $-10.48 | $811.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $822.44 | $822.44 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.54 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-758.40 | $6.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $764.94 | $764.94 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-594.46 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $594.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $599.64 | $599.64 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.45 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-282.23 | $2.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-282.23 | $284.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.45 | $566.91 |
| 01/01/2015 | Bill | 2014 Tax Bill | $569.36 | $569.36 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-280.38 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-2.45 | $280.38 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2.45 | $282.83 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-280.38 | $285.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $565.66 | $565.66 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.52 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-289.60 | $2.52 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-289.60 | $292.12 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.53 | $581.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $584.25 | $584.25 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-289.43 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-289.43 | $289.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $578.86 | $578.86 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-317.89 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-317.89 | $317.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $635.78 | $635.78 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-320.55 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-320.55 | $320.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $641.10 | $641.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-385.11 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-385.11 | $385.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $770.22 | $770.22 |
| 02/01/2008 | PAYMENT | 2007 - Bill Payment | $-782.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $782.12 | $782.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-366.61 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-366.61 | $366.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $733.22 | $733.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-352.53 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-352.53 | $352.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $705.06 | $705.06 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-367.52 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-367.52 | $367.52 |
| 01/01/2005 | Bill | 2004 Tax Bill | $735.04 | $735.04 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-361.57 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-361.57 | $361.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $723.14 | $723.14 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-391.75 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-391.75 | $391.75 |
| 01/01/2003 | Bill | 2002 Tax Bill | $783.50 | $783.50 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-366.22 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-366.22 | $366.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $732.44 | $732.44 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-406.90 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-406.90 | $406.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $813.80 | $813.80 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-404.73 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-404.73 | $404.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $809.46 | $809.46 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-362.15 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-362.15 | $362.15 |
| 01/01/1999 | Bill | 1998 Tax Bill | $724.30 | $724.30 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-369.39 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-369.39 | $369.39 |
| 01/01/1998 | Bill | 1997 Tax Bill | $738.78 | $738.78 |
| 08/22/1997 | PAYMENT | 1996 - Bill Payment | $-733.16 | $0.00 |
| 08/22/1997 | INTEREST | 1996 Interest/Penalty | $28.20 | $733.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $704.96 | $704.96 |
| 05/28/1996 | PAYMENT | 1995 - Bill Payment | $-710.19 | $0.00 |
| 05/28/1996 | INTEREST | 1995 Interest/Penalty | $7.03 | $710.19 |
| 01/01/1996 | Bill | 1995 Tax Bill | $703.16 | $703.16 |
| 11/07/1995 | LIEN | 1994 Redemption Payment | $-877.62 | $0.00 |
| 11/07/1995 | LIEN | 1994 Redemption Interest/Fee | $26.85 | $877.62 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-833.27 | $850.77 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $1,684.04 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $1,697.54 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $47.17 | $1,684.04 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $850.77 | $1,636.87 |
| 01/01/1995 | Bill | 1994 Tax Bill | $786.10 | $786.10 |
| 11/30/1994 | LIEN | 1993 Redemption Payment | $-889.80 | $0.00 |
| 11/30/1994 | LIEN | 1993 Redemption Interest/Fee | $25.72 | $889.80 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-846.58 | $864.08 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $1,710.66 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $1,724.16 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $47.92 | $1,710.66 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $864.08 | $1,662.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $798.66 | $798.66 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-902.29 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $902.29 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $51.07 | $913.27 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $862.20 |
| 01/01/1993 | Bill | 1992 Tax Bill | $851.22 | $851.22 |
| 07/06/1992 | PAYMENT | 1991 - Bill Payment | $-676.93 | $0.00 |
| 07/06/1992 | INTEREST | 1991 Interest/Penalty | $16.51 | $676.93 |
| 01/01/1992 | Bill | 1991 Tax Bill | $660.42 | $660.42 |
| 09/19/1991 | PAYMENT | 1990 - Bill Payment | $-492.91 | $0.00 |
| 09/19/1991 | INTEREST | 1990 Interest/Penalty | $21.23 | $492.91 |
| 01/01/1991 | Bill | 1990 Tax Bill | $471.68 | $471.68 |