Tax Account 48-350-01-015
Owners
BALDAUF DAVID D/ BALDAUF MICHAEL M/ CANTY MARY
1346 G ST
SALIDA, CO 81201
Account Summary
| Account ID | 48-350-01-015 |
|---|---|
| Account Type | Real Estate |
| Location | 8500 CUERNA VERDE RD RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,292.39 |
| Taxed incl Special Assessments | $1,292.39 |
| Paid | $1,292.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $1,292.39 | $0.00 | $0.00 | $1,292.39 | $0.00 | $0.00 | 9.3671 | 70M |
| 2024 REAL ESTATE TAXES | $857.22 | $0.00 | $0.00 | $857.22 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $866.34 | $0.00 | $0.00 | $866.34 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $874.48 | $0.00 | $0.00 | $874.48 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $895.28 | $0.00 | $0.00 | $895.28 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $744.30 | $0.00 | $0.00 | $744.30 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $742.56 | $0.00 | $0.00 | $742.56 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $655.22 | $0.00 | $0.00 | $655.22 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $656.18 | $0.00 | $0.00 | $656.18 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $674.80 | $0.00 | $0.00 | $674.80 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $632.36 | $0.00 | $0.00 | $632.36 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $617.62 | $0.00 | $0.00 | $617.62 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $613.10 | $0.00 | $0.00 | $613.10 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $632.72 | $0.00 | $0.00 | $632.72 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $626.14 | $0.00 | $0.00 | $626.14 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $695.06 | $0.00 | $0.00 | $695.06 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $702.12 | $0.00 | $0.00 | $702.12 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $702.40 | $0.00 | $0.00 | $702.40 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $714.82 | $0.00 | $0.00 | $714.82 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $702.20 | $0.00 | $0.00 | $702.20 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $681.20 | $0.00 | $0.00 | $681.20 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $590.50 | $0.00 | $0.00 | $590.50 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $582.34 | $0.00 | $0.00 | $582.34 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $583.16 | $0.00 | $0.00 | $583.16 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $546.28 | $0.00 | $2.73 | $549.01 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $579.34 | $0.00 | $0.00 | $579.34 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $557.56 | $0.00 | $0.00 | $557.56 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $469.80 | $0.00 | $0.00 | $469.80 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $480.06 | $0.00 | $0.00 | $480.06 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $460.34 | $0.00 | $0.00 | $460.34 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $459.02 | $0.00 | $0.00 | $459.02 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $423.46 | $0.00 | $0.00 | $423.46 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.77 | 18.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.06 | 6.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | BALDAUF DAVID D/ BALDAUF MICHAEL M/ CANTY MARY CHECK 24181 | $-1,292.39 | $0.00 |
| 01/19/2026 | Bill | BALDAUF DAVID D/ BALDAUF MICHAEL M/ CANTY MARY | $1,292.39 | $1,292.39 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-419.91 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-8.70 | $419.91 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-419.91 | $428.61 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.70 | $848.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $857.22 | $857.22 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-848.94 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-17.40 | $848.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $866.34 | $866.34 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-12.06 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-862.42 | $12.06 |
| 01/01/2023 | Bill | 2022 Tax Bill | $874.48 | $874.48 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-12.06 | $0.00 |
| 01/21/2022 | PAYMENT | 2021 - Bill Payment | $-883.22 | $12.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $895.28 | $895.28 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.12 | $0.00 |
| 01/27/2021 | PAYMENT | 2020 - Bill Payment | $-734.18 | $10.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $744.30 | $744.30 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-732.44 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.12 | $732.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $742.56 | $742.56 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-8.86 | $0.00 |
| 03/15/2019 | PAYMENT | 2018 - Bill Payment | $-646.36 | $8.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $655.22 | $655.22 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.86 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-647.32 | $8.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $656.18 | $656.18 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-668.68 | $0.00 |
| 03/20/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $668.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $674.80 | $674.80 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $0.00 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-626.24 | $6.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $632.36 | $632.36 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-611.62 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.00 | $611.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $617.62 | $617.62 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-6.00 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-607.10 | $6.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $613.10 | $613.10 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-626.56 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-6.16 | $626.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $632.72 | $632.72 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-626.14 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $626.14 | $626.14 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-695.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $695.06 | $695.06 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-702.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $702.12 | $702.12 |
| 04/09/2009 | PAYMENT | 2008 - Bill Payment | $-702.40 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $702.40 | $702.40 |
| 02/22/2008 | PAYMENT | 2007 - Bill Payment | $-714.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $714.82 | $714.82 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-702.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $702.20 | $702.20 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-340.60 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-340.60 | $340.60 |
| 01/01/2006 | Bill | 2005 Tax Bill | $681.20 | $681.20 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-590.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $590.50 | $590.50 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-291.17 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-291.17 | $291.17 |
| 01/01/2004 | Bill | 2003 Tax Bill | $582.34 | $582.34 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-583.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $583.16 | $583.16 |
| 06/24/2002 | PAYMENT | 2001 - Bill Payment | $-275.87 | $0.00 |
| 06/24/2002 | INTEREST | 2001 Interest/Penalty | $2.73 | $275.87 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-273.14 | $273.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $546.28 | $546.28 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-579.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $579.34 | $579.34 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-557.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $557.56 | $557.56 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-469.80 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $469.80 | $469.80 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-480.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $480.06 | $480.06 |
| 05/30/1997 | PAYMENT | 1996 - Bill Payment | $-230.17 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-230.17 | $230.17 |
| 01/01/1997 | Bill | 1996 Tax Bill | $460.34 | $460.34 |
| 04/18/1996 | PAYMENT | 1995 - Bill Payment | $-459.02 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $459.02 | $459.02 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-423.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $423.46 | $423.46 |