Tax Account 06-151-02-002
Owners
STORY L DAVID/STORY CYNTHIA
380 W BALDWYN DR
PUEBLO WEST, CO 81007-2823
Account Summary
| Account ID | 06-151-02-002 |
|---|---|
| Account Type | Real Estate |
| Location | 380 W BALDWYN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,403.03 |
| Taxed incl Special Assessments | $1,403.03 |
| Paid | $1,403.03 |
| 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 | $1,403.03 | $0.00 | $0.00 | $1,403.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $989.48 | $0.00 | $0.00 | $989.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,000.70 | $0.00 | $0.00 | $1,000.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $923.38 | $0.00 | $0.00 | $923.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $946.02 | $0.00 | $0.00 | $946.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $634.34 | $0.00 | $19.03 | $653.37 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $632.72 | $0.00 | $0.00 | $632.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $575.06 | $0.00 | $0.00 | $575.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $575.74 | $0.00 | $0.00 | $575.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $530.32 | $0.00 | $0.00 | $530.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $525.96 | $0.00 | $0.00 | $525.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $975.80 | $0.00 | $0.00 | $975.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $969.46 | $0.00 | $0.00 | $969.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $982.47 | $0.00 | $0.00 | $982.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $973.44 | $0.00 | $0.00 | $973.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,056.84 | $0.00 | $0.00 | $1,056.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,065.50 | $0.00 | $0.00 | $1,065.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,074.92 | $0.00 | $0.00 | $1,074.92 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,091.52 | $0.00 | $0.00 | $1,091.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,038.46 | $0.00 | $0.00 | $1,038.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $998.56 | $0.00 | $0.00 | $998.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,023.20 | $0.00 | $0.00 | $1,023.20 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,006.64 | $0.00 | $0.00 | $1,006.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,069.86 | $0.00 | $0.00 | $1,069.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,000.14 | $0.00 | $0.00 | $1,000.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,028.44 | $10.00 | $61.71 | $1,100.15 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,022.94 | $10.00 | $71.61 | $1,104.55 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $998.76 | $0.00 | $19.98 | $1,018.74 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,018.70 | $13.50 | $35.66 | $1,067.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,070.36 | $0.00 | $0.00 | $1,070.36 | $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 |
| 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 | 28.27 | 28.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.32 | 27.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.01 | 21.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.35 | 14.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.34 | 8.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-701.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-701.52 | $701.51 |
| 01/19/2026 | Bill | STORY L DAVID/STORY CYNTHIA | $1,403.03 | $1,403.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-480.94 | $13.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.80 | $494.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-480.94 | $508.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $989.48 | $989.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-486.55 | $13.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-486.55 | $500.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.80 | $986.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,000.70 | $1,000.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-451.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.61 | $451.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.61 | $461.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-451.08 | $472.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $923.38 | $923.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-462.40 | $10.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.61 | $473.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-462.40 | $483.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $946.02 | $946.02 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-636.83 | $0.00 |
| 07/29/2021 | PAYMENT | 2020 - Bill Payment | $-16.54 | $636.83 |
| 07/29/2021 | INTEREST | 2020 Interest/Penalty | $19.03 | $653.37 |
| 01/01/2021 | Bill | 2020 Tax Bill | $634.34 | $634.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-308.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.03 | $308.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.03 | $316.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-308.33 | $324.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $632.72 | $632.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-280.28 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.25 | $280.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-280.28 | $287.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.25 | $567.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $575.06 | $575.06 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-280.62 | $7.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-280.62 | $287.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.25 | $568.49 |
| 01/01/2018 | Bill | 2017 Tax Bill | $575.74 | $575.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-260.66 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.50 | $260.66 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-260.66 | $265.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.50 | $525.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $530.32 | $530.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.50 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-258.48 | $4.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.50 | $262.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-258.48 | $267.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $525.96 | $525.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-483.69 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.21 | $483.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-483.69 | $487.90 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.21 | $971.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $975.80 | $975.80 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-480.52 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.21 | $480.52 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.21 | $484.73 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-480.52 | $488.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $969.46 | $969.46 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.24 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-486.99 | $4.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $491.23 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-486.99 | $495.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $982.47 | $982.47 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-486.72 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-486.72 | $486.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $973.44 | $973.44 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-528.42 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-528.42 | $528.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,056.84 | $1,056.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-532.75 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-532.75 | $532.75 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,065.50 | $1,065.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-537.46 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-537.46 | $537.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,074.92 | $1,074.92 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-545.76 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-545.76 | $545.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,091.52 | $1,091.52 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-519.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-519.23 | $519.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,038.46 | $1,038.46 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-499.28 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-499.28 | $499.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $998.56 | $998.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-511.60 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-511.60 | $511.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,023.20 | $1,023.20 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-503.32 | $0.00 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-503.32 | $503.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,006.64 | $1,006.64 |
| 05/23/2003 | PAYMENT | 2002 - Bill Payment | $-534.93 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-534.93 | $534.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,069.86 | $1,069.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-500.07 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-500.07 | $500.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,000.14 | $1,000.14 |
| 12/27/2001 | LIEN | 2000 Redemption Payment | $-1,144.27 | $0.00 |
| 12/27/2001 | LIEN | 2000 Redemption Interest/Fee | $40.12 | $1,144.27 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,104.15 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,090.15 | $1,114.15 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $2,204.30 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $61.71 | $2,194.30 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $1,104.15 | $2,132.59 |
| 03/14/2001 | LIEN | 1999 Redemption Payment | $-1,184.83 | $1,028.44 |
| 03/14/2001 | LIEN | 1999 Redemption Interest/Fee | $76.28 | $2,213.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,028.44 | $2,136.99 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,108.55 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,094.55 | $1,118.55 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $2,213.10 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $71.61 | $2,203.10 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,108.55 | $2,131.49 |
| 01/31/2000 | LIEN | 1998 Redemption Payment | $-1,119.29 | $1,022.94 |
| 01/31/2000 | LIEN | 1998 Redemption Interest/Fee | $95.55 | $2,142.23 |
| 01/31/2000 | LIEN | 1997 Redemption Payment | $-662.42 | $2,046.68 |
| 01/31/2000 | LIEN | 1997 Redemption Interest/Fee | $110.10 | $2,709.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,022.94 | $2,599.00 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $1,023.74 | $1,576.06 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-1,018.74 | $552.32 |
| 06/16/1999 | INTEREST | 1998 Interest/Penalty | $19.98 | $1,571.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $998.76 | $1,551.08 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $552.32 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-534.82 | $565.82 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,100.64 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $35.66 | $1,087.14 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $552.32 | $1,051.48 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-519.54 | $499.16 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,018.70 | $1,018.70 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-1,070.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,070.36 | $1,070.36 |
| 02/02/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 01/24/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |