Tax Account 04-074-11-029
Owners
BLACKMORE BENJAMIN
1055 N CLIFFTOP LN
PUEBLO WEST, CO 81007-3946
Account Summary
| Account ID | 04-074-11-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1007 CANDYTUFT BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,291.76 |
| Taxed incl Special Assessments | $2,291.76 |
| Paid | $2,291.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,291.76 | $0.00 | $0.00 | $2,291.76 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,330.46 | $0.00 | $0.00 | $2,330.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,356.40 | $0.00 | $0.00 | $2,356.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,525.84 | $0.00 | $0.00 | $1,525.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,574.20 | $0.00 | $0.00 | $1,574.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,612.10 | $0.00 | $0.00 | $1,612.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,612.32 | $0.00 | $0.00 | $1,612.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,246.40 | $0.00 | $0.00 | $1,246.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,258.84 | $0.00 | $0.00 | $1,258.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,263.92 | $0.00 | $0.00 | $1,263.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,259.18 | $0.00 | $0.00 | $1,259.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,166.80 | $0.00 | $0.00 | $1,166.80 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,169.40 | $0.00 | $0.00 | $1,169.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,341.73 | $0.00 | $0.00 | $1,341.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,296.94 | $0.00 | $0.00 | $1,296.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,402.52 | $0.00 | $0.00 | $1,402.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,359.58 | $10.80 | $33.99 | $1,404.37 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,418.98 | $0.00 | $0.00 | $1,418.98 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,444.42 | $0.00 | $0.00 | $1,444.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,268.74 | $0.00 | $0.00 | $1,268.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,214.20 | $0.00 | $0.00 | $1,214.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,241.98 | $0.00 | $0.00 | $1,241.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,224.54 | $0.00 | $0.00 | $1,224.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,289.36 | $0.00 | $0.00 | $1,289.36 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,163.82 | $0.00 | $0.00 | $1,163.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $979.84 | $0.00 | $0.00 | $979.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $962.50 | $0.00 | $0.00 | $962.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $972.72 | $0.00 | $0.00 | $972.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $982.46 | $0.00 | $0.00 | $982.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $978.68 | $0.00 | $0.00 | $978.68 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,001.84 | $0.00 | $0.00 | $1,001.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,036.40 | $0.00 | $0.00 | $1,036.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,036.40 | $0.00 | $0.00 | $1,036.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,118.02 | $0.00 | $0.00 | $1,118.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,118.02 | $0.00 | $0.00 | $1,118.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,055.52 | $0.00 | $0.00 | $1,055.52 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.57 | 49.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.15 | 54.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.15 | 54.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.09 | 17.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.99 | 18.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | VALON MORTGAGE INC ACH | $-1,145.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH VALON MORTGAGE INC | $-1,145.88 | $1,145.88 |
| 01/19/2026 | Bill | BLACKMORE BENJAMIN | $2,291.76 | $2,291.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,137.88 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.35 | $1,137.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,137.88 | $1,165.23 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.35 | $2,303.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,330.46 | $2,330.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,150.85 | $27.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.35 | $1,178.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,150.85 | $1,205.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,356.40 | $2,356.40 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-748.18 | $14.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-748.18 | $762.92 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.74 | $1,511.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,525.84 | $1,525.84 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.74 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-772.36 | $14.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.74 | $787.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-772.36 | $801.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,574.20 | $1,574.20 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.89 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-791.16 | $14.89 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-791.16 | $806.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.89 | $1,597.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,612.10 | $1,612.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-791.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.89 | $791.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.89 | $806.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-791.27 | $821.05 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,612.32 | $1,612.32 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-610.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.73 | $610.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.73 | $623.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-610.47 | $635.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,246.40 | $1,246.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-616.69 | $12.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-616.69 | $629.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.73 | $1,246.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,258.84 | $1,258.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.63 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-623.33 | $8.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-623.33 | $631.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.63 | $1,255.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,263.92 | $1,263.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-620.96 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.63 | $620.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-620.96 | $629.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.63 | $1,250.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,259.18 | $1,259.18 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-575.42 | $7.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.98 | $583.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-575.42 | $591.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,166.80 | $1,166.80 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-576.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.98 | $576.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-576.72 | $584.70 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.98 | $1,161.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,169.40 | $1,169.40 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-661.78 | $9.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-661.78 | $670.86 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.09 | $1,332.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,341.73 | $1,341.73 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-648.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-648.47 | $648.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,296.94 | $1,296.94 |
| 05/20/2011 | PAYMENT | 2010 - Bill Payment | $-701.26 | $0.00 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-701.26 | $701.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,402.52 | $1,402.52 |
| 11/12/2010 | LIEN | 2009 Redemption Payment | $-755.87 | $0.00 |
| 11/12/2010 | LIEN | 2009 Redemption Interest/Fee | $19.29 | $755.87 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-713.78 | $736.58 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,450.36 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $33.99 | $1,461.16 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,427.17 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $736.58 | $1,416.37 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-679.79 | $679.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,359.58 | $1,359.58 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-709.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-709.49 | $709.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,418.98 | $1,418.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-722.21 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-722.21 | $722.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,444.42 | $1,444.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-634.37 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-634.37 | $634.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,268.74 | $1,268.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-607.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-607.10 | $607.10 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,214.20 | $1,214.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-620.99 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-620.99 | $620.99 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,241.98 | $1,241.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-612.27 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-612.27 | $612.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,224.54 | $1,224.54 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-644.68 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-644.68 | $644.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,289.36 | $1,289.36 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-581.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-581.91 | $581.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,163.82 | $1,163.82 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-489.92 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-489.92 | $489.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $979.84 | $979.84 |
| 05/25/2000 | PAYMENT | 1999 - Bill Payment | $-481.25 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-481.25 | $481.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $962.50 | $962.50 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-486.36 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-486.36 | $486.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $972.72 | $972.72 |
| 06/05/1998 | PAYMENT | 1997 - Bill Payment | $-491.23 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-491.23 | $491.23 |
| 01/01/1998 | Bill | 1997 Tax Bill | $982.46 | $982.46 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-489.34 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-489.34 | $489.34 |
| 01/01/1997 | Bill | 1996 Tax Bill | $978.68 | $978.68 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-500.92 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-500.92 | $500.92 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,001.84 | $1,001.84 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,036.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,036.40 | $1,036.40 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,036.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,036.40 | $1,036.40 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,118.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,118.02 | $1,118.02 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,118.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,118.02 | $1,118.02 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-1,055.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,055.52 | $1,055.52 |