Tax Account 17-000-04-067
Owners
BALDWIN DANA MICHELLE/BALDWIN HAYDEN LUKE
PO BOX 8537
PUEBLO, CO 81008-8537
Account Summary
| Account ID | 17-000-04-067 |
|---|---|
| Account Type | Real Estate |
| Location | 7559 SODA CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,984.57 |
| Taxed incl Special Assessments | $2,984.57 |
| Paid | $2,984.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,984.57 | $0.00 | $0.00 | $2,984.57 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $3,801.94 | $0.00 | $0.00 | $3,801.94 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 7.8789 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.88 | 50.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 68.73 | 69.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,492.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,492.29 | $1,492.28 |
| 01/19/2026 | BILL | BALDWIN DANA MICHELLE/BALDWIN HAYDEN LUKE | $2,984.57 | $2,984.57 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,866.26 | $34.71 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-34.71 | $1,900.97 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,866.26 | $1,935.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,801.94 | $3,801.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $0.00 | $0.00 |