Tax Account 06-151-01-001
Owners
SYKES CHRISTOPHER A
349 W BALDWYN DR
PUEBLO WEST, CO 81007-2808
Account Summary
| Account ID | 06-151-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 349 W BALDWYN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,380.67 |
| Taxed incl Special Assessments | $1,380.67 |
| Paid | $1,380.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,380.67 | $0.00 | $0.00 | $1,380.67 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,002.46 | $0.00 | $0.00 | $1,002.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,013.84 | $0.00 | $0.00 | $1,013.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,532.00 | $0.00 | $0.00 | $1,532.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,570.74 | $0.00 | $0.00 | $1,570.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,316.74 | $0.00 | $0.00 | $1,316.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,312.46 | $0.00 | $0.00 | $1,312.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,200.38 | $0.00 | $0.00 | $1,200.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,201.82 | $0.00 | $0.00 | $1,201.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,092.52 | $0.00 | $0.00 | $1,092.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,083.42 | $0.00 | $0.00 | $1,083.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,014.26 | $0.00 | $0.00 | $1,014.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,007.68 | $0.00 | $0.00 | $1,007.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,020.78 | $0.00 | $0.00 | $1,020.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,011.40 | $0.00 | $0.00 | $1,011.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,108.44 | $0.00 | $0.00 | $1,108.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,117.42 | $0.00 | $0.00 | $1,117.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,138.86 | $0.00 | $0.00 | $1,138.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,156.44 | $0.00 | $0.00 | $1,156.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,104.72 | $0.00 | $0.00 | $1,104.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,062.28 | $0.00 | $0.00 | $1,062.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,112.12 | $0.00 | $0.00 | $1,112.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,094.12 | $0.00 | $0.00 | $1,094.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,182.70 | $0.00 | $0.00 | $1,182.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,105.62 | $0.00 | $0.00 | $1,105.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,117.86 | $0.00 | $0.00 | $1,117.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,111.88 | $0.00 | $0.00 | $1,111.88 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,075.10 | $0.00 | $0.00 | $1,075.10 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,096.58 | $0.00 | $0.00 | $1,096.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,080.48 | $0.00 | $0.00 | $1,080.48 | $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 | $4.39 | $114.09 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $1.65 | $111.35 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $1.05 | $106.35 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $106.16 | $0.00 | $0.00 | $106.16 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.96 | 28.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.48 | 27.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.71 | 16.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-690.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-690.34 | $690.33 |
| 01/19/2026 | Bill | SYKES CHRISTOPHER A | $1,380.67 | $1,380.67 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-487.35 | $13.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-487.35 | $501.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.88 | $988.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,002.46 | $1,002.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-493.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.88 | $493.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.88 | $506.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-493.04 | $520.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,013.84 | $1,013.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-755.91 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.09 | $755.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.09 | $766.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-755.91 | $776.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,532.00 | $1,532.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-775.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.09 | $775.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-775.28 | $785.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.09 | $1,560.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,570.74 | $1,570.74 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-8.44 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-649.93 | $8.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.44 | $658.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-649.93 | $666.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,316.74 | $1,316.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-647.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.44 | $647.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-647.79 | $656.23 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.44 | $1,304.02 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,312.46 | $1,312.46 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-592.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.66 | $592.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.66 | $600.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-592.53 | $607.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,200.38 | $1,200.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-593.25 | $7.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.66 | $600.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-593.25 | $608.57 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,201.82 | $1,201.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-541.59 | $4.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.67 | $546.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-541.59 | $550.93 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,092.52 | $1,092.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-537.04 | $4.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-537.04 | $541.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.67 | $1,078.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,083.42 | $1,083.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.37 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-502.76 | $4.37 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.37 | $507.13 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-502.76 | $511.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,014.26 | $1,014.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-499.47 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.37 | $499.47 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-499.47 | $503.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.37 | $1,003.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,007.68 | $1,007.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.41 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-505.98 | $4.41 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-505.98 | $510.39 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.41 | $1,016.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,020.78 | $1,020.78 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-505.70 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-505.70 | $505.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,011.40 | $1,011.40 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-554.22 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-554.22 | $554.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,108.44 | $1,108.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-558.71 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-558.71 | $558.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,117.42 | $1,117.42 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-569.43 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-569.43 | $569.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,138.86 | $1,138.86 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-578.22 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-578.22 | $578.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,156.44 | $1,156.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-552.36 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-552.36 | $552.36 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,104.72 | $1,104.72 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-531.14 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-531.14 | $531.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,062.28 | $1,062.28 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-556.06 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-556.06 | $556.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,112.12 | $1,112.12 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-547.06 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-547.06 | $547.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,094.12 | $1,094.12 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,182.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,182.70 | $1,182.70 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-552.81 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-552.81 | $552.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,105.62 | $1,105.62 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-558.93 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-558.93 | $558.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,117.86 | $1,117.86 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-555.94 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-555.94 | $555.94 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,111.88 | $1,111.88 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-537.55 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-537.55 | $537.55 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,075.10 | $1,075.10 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-548.29 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-548.29 | $548.29 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,096.58 | $1,096.58 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-540.24 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-540.24 | $540.24 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,080.48 | $1,080.48 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $53.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 03/30/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 08/27/1993 | PAYMENT | 1992 - Bill Payment | $-114.09 | $0.00 |
| 08/17/1993 | PAYMENT | 1992 - Bill Payment | $112.99 | $114.09 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-112.99 | $1.10 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $4.39 | $114.09 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 08/10/1992 | PAYMENT | 1991 - Bill Payment | $-1.10 | $0.00 |
| 08/10/1992 | INTEREST | 1991 Interest/Penalty | $1.65 | $1.10 |
| 07/08/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $-0.55 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-0.55 | $54.30 |
| 03/25/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 09/10/1991 | PAYMENT | 1990 - Bill Payment | $-53.70 | $0.00 |
| 09/10/1991 | INTEREST | 1990 Interest/Penalty | $1.05 | $53.70 |
| 03/15/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 02/28/1991 | PAYMENT | 1989 - Bill Payment | $-106.16 | $105.30 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $211.46 |
| 01/01/1990 | Bill | 1989 Tax Bill | $106.16 | $106.16 |