Tax Account 95-180-11-001
Owners
BALDWIN HAYDEN LEE
1563 N BOWEN DR
PUEBLO WEST, CO 81007-3412
Account Summary
| Account ID | 95-180-11-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1563 N BOWEN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,941.65 |
| Taxed incl Special Assessments | $2,941.65 |
| Paid | $2,941.65 |
| 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 | $2,941.65 | $0.00 | $0.00 | $2,941.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,585.30 | $0.00 | $0.00 | $2,585.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,615.00 | $0.00 | $0.00 | $2,615.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,593.80 | $0.00 | $0.00 | $2,593.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,659.58 | $0.00 | $0.00 | $2,659.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,109.42 | $0.00 | $0.00 | $2,109.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $857.96 | $0.00 | $8.58 | $866.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $114.86 | $0.00 | $0.00 | $114.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $115.00 | $0.00 | $0.00 | $115.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $115.20 | $0.00 | $0.00 | $115.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $114.24 | $0.00 | $0.00 | $114.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $114.34 | $0.00 | $3.43 | $117.77 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $113.60 | $0.00 | $4.54 | $118.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $376.56 | $0.00 | $15.07 | $391.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $375.46 | $0.00 | $11.26 | $386.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $516.94 | $10.80 | $36.19 | $563.93 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $521.26 | $0.00 | $0.00 | $521.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $0.00 | $15.64 | $537.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $0.00 | $0.00 | $529.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $6.62 | $227.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $6.36 | $218.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $52.16 | $0.00 | $0.00 | $52.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $48.76 | $0.00 | $0.00 | $48.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $40.74 | $0.00 | $0.41 | $41.15 | $0.00 | $0.00 | 9.9365 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 40.49 | 40.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.00 | 40.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.00 | 40.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .89 | .90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | BALDWIN HAYDEN LEE CHECK 1078 | $-2,941.65 | $0.00 |
| 01/19/2026 | Bill | BALDWIN HAYDEN LEE | $2,941.65 | $2,941.65 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-40.40 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,544.90 | $40.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,585.30 | $2,585.30 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-2,574.60 | $0.00 |
| 04/11/2024 | PAYMENT | 2023 - Bill Payment | $-40.40 | $2,574.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,615.00 | $2,615.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-2,559.62 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-34.18 | $2,559.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,593.80 | $2,593.80 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-34.18 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-2,625.40 | $34.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,659.58 | $2,659.58 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,082.36 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-27.06 | $2,082.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,109.42 | $2,109.42 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-5.63 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-431.93 | $5.63 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $8.58 | $437.56 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-423.46 | $428.98 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.52 | $852.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $857.96 | $857.96 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-57.25 | $0.18 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.18 | $57.43 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-57.25 | $57.61 |
| 01/01/2019 | Bill | 2018 Tax Bill | $114.86 | $114.86 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-114.64 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $114.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $115.00 | $115.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-114.92 | $0.00 |
| 03/29/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $114.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $115.20 | $115.20 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $113.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $114.24 | $114.24 |
| 09/01/2015 | LIEN | 2014 Tax Lien - Canceled | $-122.77 | $0.00 |
| 09/01/2015 | LIEN | 2013 Tax Lien - Canceled | $-123.14 | $122.77 |
| 09/01/2015 | LIEN | 2012 Tax Lien - Canceled | $-396.63 | $245.91 |
| 09/01/2015 | LIEN | 2011 Tax Lien - Canceled | $-391.72 | $642.54 |
| 09/01/2015 | LIEN | 2010 Tax Lien - Canceled | $-575.93 | $1,034.26 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-0.29 | $1,610.19 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-117.48 | $1,610.48 |
| 07/15/2015 | INTEREST | 2014 Interest/Penalty | $3.43 | $1,727.96 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $122.77 | $1,724.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $114.34 | $1,601.76 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.29 | $1,487.42 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-117.85 | $1,487.71 |
| 08/20/2014 | INTEREST | 2013 Interest/Penalty | $4.54 | $1,605.56 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $123.14 | $1,601.02 |
| 01/01/2014 | Bill | 2013 Tax Bill | $113.60 | $1,477.88 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-390.69 | $1,364.28 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-0.94 | $1,754.97 |
| 08/09/2013 | INTEREST | 2012 Interest/Penalty | $15.07 | $1,755.91 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $396.63 | $1,740.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $376.56 | $1,344.21 |
| 07/09/2012 | PAYMENT | 2011 - Bill Payment | $-386.72 | $967.65 |
| 07/09/2012 | INTEREST | 2011 Interest/Penalty | $11.26 | $1,354.37 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $391.72 | $1,343.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $375.46 | $951.39 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $575.93 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-553.13 | $586.73 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $36.19 | $1,139.86 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,103.67 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $575.93 | $1,092.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $516.94 | $516.94 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-260.63 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-260.63 | $260.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $521.26 | $521.26 |
| 07/16/2009 | PAYMENT | 2008 - Bill Payment | $-265.95 | $0.00 |
| 07/16/2009 | INTEREST | 2008 Interest/Penalty | $15.64 | $265.95 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-271.17 | $250.31 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.48 | $521.48 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-529.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.52 | $529.52 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-227.14 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $6.62 | $227.14 |
| 01/01/2007 | Bill | 2006 Tax Bill | $220.52 | $220.52 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-218.40 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $6.36 | $218.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $212.04 | $212.04 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-52.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $52.16 | $52.16 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-48.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $48.76 | $48.76 |
| 05/09/2001 | PAYMENT | 2000 - Bill Payment | $-41.15 | $0.00 |
| 05/09/2001 | INTEREST | 2000 Interest/Penalty | $0.41 | $41.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $40.74 | $40.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |