Tax Account 06-142-04-005
Owners
JOHNS SARAH M
258 W BALDWYN DR
PUEBLO WEST, CO 81007-2870
Account Summary
| Account ID | 06-142-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 258 W BALDWYN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,244.32 |
| Taxed incl Special Assessments | $2,244.32 |
| Paid | $1,122.16 |
| Bill Total | $2,244.32 |
| Interest | $0.00 |
| Bill Balance | $1,122.16 |
| Prior Billed* | $1,122.16 |
| Total Account Balance** | $1,122.16 |
| 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 | $1,933.46 | $0.00 | $0.00 | $1,933.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,955.68 | $0.00 | $0.00 | $1,955.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,675.18 | $0.00 | $0.00 | $1,675.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,716.72 | $0.00 | $0.00 | $1,716.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,446.02 | $0.00 | $0.00 | $1,446.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,441.68 | $0.00 | $0.00 | $1,441.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,300.26 | $0.00 | $0.00 | $1,300.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,301.84 | $0.00 | $0.00 | $1,301.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,219.64 | $0.00 | $0.00 | $1,219.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,209.48 | $0.00 | $0.00 | $1,209.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,123.26 | $0.00 | $0.00 | $1,123.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,115.98 | $0.00 | $0.00 | $1,115.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,133.53 | $0.00 | $0.00 | $1,133.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,123.10 | $0.00 | $0.00 | $1,123.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,225.48 | $0.00 | $0.00 | $1,225.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,235.26 | $0.00 | $0.00 | $1,235.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,232.76 | $0.00 | $0.00 | $1,232.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,251.78 | $0.00 | $0.00 | $1,251.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $10.00 | $18.90 | $343.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $10.00 | $21.20 | $334.12 | $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 | $7.37 | $253.17 | $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 | $1.15 | $230.45 | $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 | $2.15 | $145.27 | $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 | $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 | $4.74 | $110.04 | $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 | 30.87 | 15.58 | 15.60 | 15.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.15 | 31.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.69 | 9.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH HUNTINGTON NATIONAL BANK | $-1,122.16 | $1,122.16 |
| 01/19/2026 | Bill | JOHNS SARAH M | $2,244.32 | $2,244.32 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-951.00 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-15.73 | $951.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-951.00 | $966.73 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-15.73 | $1,917.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,933.46 | $1,933.46 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-15.73 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-962.11 | $15.73 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-15.73 | $977.84 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-962.11 | $993.57 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,955.68 | $1,955.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-826.56 | $11.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.03 | $837.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-826.56 | $848.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,675.18 | $1,675.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-847.33 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.03 | $847.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.03 | $858.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-847.33 | $869.39 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,716.72 | $1,716.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-713.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.27 | $713.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.27 | $723.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-713.74 | $732.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,446.02 | $1,446.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-711.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.27 | $711.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.27 | $720.84 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-711.57 | $730.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,441.68 | $1,441.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-641.83 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $641.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.30 | $650.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-641.83 | $658.43 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,300.26 | $1,300.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-642.62 | $8.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-642.62 | $650.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.30 | $1,293.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,301.84 | $1,301.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-604.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $604.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-604.60 | $609.82 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.22 | $1,214.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,219.64 | $1,219.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-599.52 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $599.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.22 | $604.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-599.52 | $609.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,209.48 | $1,209.48 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-9.68 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,113.58 | $9.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,123.26 | $1,123.26 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,106.30 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-9.68 | $1,106.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,115.98 | $1,115.98 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-561.87 | $4.89 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-561.87 | $566.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.90 | $1,128.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,133.53 | $1,133.53 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-561.55 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-561.55 | $561.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,123.10 | $1,123.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-612.74 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-612.74 | $612.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,225.48 | $1,225.48 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-617.63 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-617.63 | $617.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,235.26 | $1,235.26 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-616.38 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-616.38 | $616.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,232.76 | $1,232.76 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,251.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,251.78 | $1,251.78 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-333.92 | $0.00 |
| 10/19/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $333.92 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $343.92 |
| 10/19/2007 | INTEREST | 2006 Interest/Penalty | $18.90 | $333.92 |
| 10/19/2007 | LIEN | 2005 Redemption Payment | $-395.84 | $315.02 |
| 10/19/2007 | LIEN | 2005 Redemption Interest/Fee | $57.72 | $710.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $653.14 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-324.12 | $338.12 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $662.24 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $21.20 | $672.24 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $651.04 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $338.12 | $641.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-139.02 | $139.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-136.77 | $136.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-253.17 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $7.37 | $253.17 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 07/03/2000 | PAYMENT | 1999 - Bill Payment | $-115.80 | $0.00 |
| 07/03/2000 | INTEREST | 1999 Interest/Penalty | $1.15 | $115.80 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-73.71 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $2.15 | $73.71 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-71.56 | $71.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 02/01/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 09/20/1991 | PAYMENT | 1990 - Bill Payment | $-110.04 | $0.00 |
| 09/20/1991 | INTEREST | 1990 Interest/Penalty | $4.74 | $110.04 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |