Tax Account 06-151-02-001
Owners
PATTERSON TODD M/PATTERSON TIFFANY A
386 W BALDWYN DR
PUEBLO WEST, CO 81007-2823
Account Summary
| Account ID | 06-151-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 386 W BALDWYN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,870.61 |
| Taxed incl Special Assessments | $2,870.61 |
| Paid | $2,870.61 |
| 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 | $2,870.61 | $0.00 | $0.00 | $2,870.61 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,424.10 | $0.00 | $0.00 | $2,424.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,451.96 | $0.00 | $0.00 | $2,451.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,044.64 | $0.00 | $0.00 | $2,044.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,095.68 | $0.00 | $0.00 | $2,095.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,798.76 | $0.00 | $0.00 | $1,798.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,793.56 | $0.00 | $0.00 | $1,793.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,602.42 | $0.00 | $0.00 | $1,602.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,604.34 | $0.00 | $0.00 | $1,604.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,484.84 | $0.00 | $0.00 | $1,484.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,472.48 | $0.00 | $0.00 | $1,472.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,394.20 | $0.00 | $0.00 | $1,394.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,385.16 | $0.00 | $0.00 | $1,385.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,390.01 | $0.00 | $0.00 | $1,390.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,377.24 | $0.00 | $0.00 | $1,377.24 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,489.10 | $0.00 | $0.00 | $1,489.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,500.88 | $0.00 | $0.00 | $1,500.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,504.48 | $0.00 | $0.00 | $1,504.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,527.70 | $0.00 | $0.00 | $1,527.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,469.68 | $0.00 | $0.00 | $1,469.68 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,413.24 | $0.00 | $0.00 | $1,413.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,467.82 | $0.00 | $0.00 | $1,467.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,444.06 | $0.00 | $0.00 | $1,444.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,547.84 | $0.00 | $0.00 | $1,547.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,446.96 | $0.00 | $0.00 | $1,446.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $581.30 | $0.00 | $0.00 | $581.30 | $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 | $135.16 | $0.00 | $2.70 | $137.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $13.50 | $8.27 | $159.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $4.32 | $112.26 | $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 | $1.10 | $110.80 | $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 | $1.10 | $110.80 | $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 | 39.50 | 39.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.82 | 38.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.90 | 12.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.89 | 12.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,435.30 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,435.31 | $1,435.30 |
| 01/19/2026 | Bill | PATTERSON TODD M/PATTERSON TIFFANY A | $2,870.61 | $2,870.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,192.95 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.10 | $1,192.95 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.10 | $1,212.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,192.95 | $1,231.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,424.10 | $2,424.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,206.88 | $19.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.10 | $1,225.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,206.88 | $1,245.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,451.96 | $2,451.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,008.85 | $13.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,008.85 | $1,022.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.47 | $2,031.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,044.64 | $2,044.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,034.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.47 | $1,034.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.47 | $1,047.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,034.37 | $1,061.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,095.68 | $2,095.68 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-887.85 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-11.53 | $887.85 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-11.53 | $899.38 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-887.85 | $910.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,798.76 | $1,798.76 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-11.53 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-885.25 | $11.53 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.53 | $896.78 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-885.25 | $908.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,793.56 | $1,793.56 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-790.98 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-10.23 | $790.98 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-10.23 | $801.21 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-790.98 | $811.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,602.42 | $1,602.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.23 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-791.94 | $10.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-791.94 | $802.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.23 | $1,594.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,604.34 | $1,604.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-736.07 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.35 | $736.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.35 | $742.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-736.07 | $748.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,484.84 | $1,484.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-729.89 | $6.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-729.89 | $736.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.35 | $1,466.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,472.48 | $1,472.48 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.01 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-691.09 | $6.01 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.01 | $697.10 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-691.09 | $703.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,394.20 | $1,394.20 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-686.57 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.01 | $686.57 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-686.57 | $692.58 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.01 | $1,379.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,385.16 | $1,385.16 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.00 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-689.00 | $6.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.01 | $695.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-689.00 | $701.01 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,390.01 | $1,390.01 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-688.62 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-688.62 | $688.62 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,377.24 | $1,377.24 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-744.55 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-744.55 | $744.55 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,489.10 | $1,489.10 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-750.44 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-750.44 | $750.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,500.88 | $1,500.88 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-752.24 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-752.24 | $752.24 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,504.48 | $1,504.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-763.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-763.85 | $763.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,527.70 | $1,527.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-734.84 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-734.84 | $734.84 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,469.68 | $1,469.68 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-706.62 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-706.62 | $706.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,413.24 | $1,413.24 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-733.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-733.91 | $733.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,467.82 | $1,467.82 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-722.03 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-722.03 | $722.03 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,444.06 | $1,444.06 |
| 03/25/2003 | PAYMENT | 2002 - Bill Payment | $-1,547.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,547.84 | $1,547.84 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,446.96 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,446.96 | $1,446.96 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-581.30 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $581.30 | $581.30 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/31/2000 | LIEN | 1998 Redemption Payment | $-156.19 | $229.30 |
| 01/31/2000 | LIEN | 1998 Redemption Interest/Fee | $13.33 | $385.49 |
| 01/31/2000 | LIEN | 1997 Redemption Payment | $-201.18 | $372.16 |
| 01/31/2000 | LIEN | 1997 Redemption Interest/Fee | $37.55 | $573.34 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $535.79 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $142.86 | $306.49 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-137.86 | $163.63 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $2.70 | $301.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $298.79 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $163.63 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-146.13 | $177.13 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $8.27 | $323.26 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $314.99 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $163.63 | $301.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 08/18/1997 | PAYMENT | 1996 - Bill Payment | $-112.26 | $0.00 |
| 08/18/1997 | INTEREST | 1996 Interest/Penalty | $4.32 | $112.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 07/22/1994 | PAYMENT | 1993 - Bill Payment | $-55.95 | $0.00 |
| 07/22/1994 | INTEREST | 1993 Interest/Penalty | $1.10 | $55.95 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-54.85 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 07/23/1992 | PAYMENT | 1991 - Bill Payment | $-55.95 | $0.00 |
| 07/23/1992 | INTEREST | 1991 Interest/Penalty | $1.10 | $55.95 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 06/19/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |