Tax Account 06-151-01-005
Owners
PRITCHARD CHELSEA RAE
373 W BALDWYN DR
PUEBLO WEST, CO 81007-2808
PRITCHARD AARON JOHN
Account Summary
| Account ID | 06-151-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 373 W BALDWYN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,639.97 |
| Taxed incl Special Assessments | $1,639.97 |
| Paid | $1,639.97 |
| 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 | $1,639.97 | $0.00 | $0.00 | $1,639.97 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,352.74 | $0.00 | $0.00 | $1,352.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,368.26 | $0.00 | $0.00 | $1,368.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,230.78 | $0.00 | $0.00 | $1,230.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,261.80 | $0.00 | $0.00 | $1,261.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,041.16 | $0.00 | $0.00 | $1,041.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,037.84 | $0.00 | $0.00 | $1,037.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $938.24 | $0.00 | $0.00 | $938.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $939.36 | $0.00 | $0.00 | $939.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $839.40 | $0.00 | $0.00 | $839.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $832.42 | $0.00 | $0.00 | $832.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $789.54 | $0.00 | $0.00 | $789.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $784.42 | $0.00 | $0.00 | $784.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $800.23 | $0.00 | $0.00 | $800.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $792.88 | $0.00 | $0.00 | $792.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $867.00 | $0.00 | $0.00 | $867.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $873.78 | $0.00 | $0.00 | $873.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $893.10 | $0.00 | $0.00 | $893.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $906.88 | $0.00 | $0.00 | $906.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $858.14 | $0.00 | $0.00 | $858.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $825.18 | $0.00 | $0.00 | $825.18 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $861.12 | $0.00 | $0.00 | $861.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $847.16 | $0.00 | $0.00 | $847.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $918.70 | $0.00 | $0.00 | $918.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $858.82 | $0.00 | $0.00 | $858.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $925.10 | $0.00 | $0.00 | $925.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $920.14 | $0.00 | $0.00 | $920.14 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $828.52 | $0.00 | $0.00 | $828.52 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $845.06 | $0.00 | $0.00 | $845.06 | $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 | $3.23 | $110.89 | $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 | $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 | 22.57 | 22.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.11 | 7.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.84 | 6.91 | .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 | $-819.98 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-819.99 | $819.98 |
| 01/19/2026 | Bill | PRITCHARD CHELSEA RAE | $1,639.97 | $1,639.97 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-664.62 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.75 | $664.62 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-664.62 | $676.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.75 | $1,340.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,352.74 | $1,352.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-672.38 | $11.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-672.38 | $684.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.75 | $1,356.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,368.26 | $1,368.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-607.28 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.11 | $607.28 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.11 | $615.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-607.28 | $623.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,230.78 | $1,230.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-622.79 | $8.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-622.79 | $630.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.11 | $1,253.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,261.80 | $1,261.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-513.91 | $6.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.67 | $520.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-513.91 | $527.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,041.16 | $1,041.16 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-512.25 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.67 | $512.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-512.25 | $518.92 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.67 | $1,031.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,037.84 | $1,037.84 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-463.13 | $5.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.99 | $469.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-463.13 | $475.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $938.24 | $938.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-463.69 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.99 | $463.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-463.69 | $469.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.99 | $933.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $939.36 | $939.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-416.11 | $3.59 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-416.11 | $419.70 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.59 | $835.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $839.40 | $839.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-412.62 | $3.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-412.62 | $416.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.59 | $828.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $832.42 | $832.42 |
| 01/12/2015 | PAYMENT | 2014 - Bill Payment | $-6.80 | $0.00 |
| 01/12/2015 | PAYMENT | 2014 - Bill Payment | $-782.74 | $6.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $789.54 | $789.54 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-388.81 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.40 | $388.81 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.40 | $392.21 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-388.81 | $395.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $784.42 | $784.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-396.66 | $3.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-396.66 | $400.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $796.77 |
| 01/01/2013 | Bill | 2012 Tax Bill | $800.23 | $800.23 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-396.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-396.44 | $396.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $792.88 | $792.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-433.50 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-433.50 | $433.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $867.00 | $867.00 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-436.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-436.89 | $436.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $873.78 | $873.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-446.55 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-446.55 | $446.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $893.10 | $893.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-453.44 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-453.44 | $453.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $906.88 | $906.88 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-429.07 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-429.07 | $429.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $858.14 | $858.14 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-412.59 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-412.59 | $412.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $825.18 | $825.18 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-430.56 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-430.56 | $430.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $861.12 | $861.12 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-423.58 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-423.58 | $423.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $847.16 | $847.16 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-459.35 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-459.35 | $459.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $918.70 | $918.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-429.41 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-429.41 | $429.41 |
| 01/01/2002 | Bill | 2001 Tax Bill | $858.82 | $858.82 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-462.55 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-462.55 | $462.55 |
| 01/01/2001 | Bill | 2000 Tax Bill | $925.10 | $925.10 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-460.07 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-460.07 | $460.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $920.14 | $920.14 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-414.26 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-414.26 | $414.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $828.52 | $828.52 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-422.53 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-422.53 | $422.53 |
| 01/01/1998 | Bill | 1997 Tax Bill | $845.06 | $845.06 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-53.97 | $53.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 07/25/1996 | PAYMENT | 1995 - Bill Payment | $-110.89 | $0.00 |
| 07/25/1996 | INTEREST | 1995 Interest/Penalty | $3.23 | $110.89 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 04/27/1993 | 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 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |