Tax Account 05-010-00-060
Owners
ALLEN BLAKE
108 CANON AVE
MANITOU SPRINGS, CO 80829-1785
Account Summary
| Account ID | 05-010-00-060 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $385.07 |
| Taxed incl Special Assessments | $385.07 |
| Paid | $0.00 |
| Bill Total | $405.47 |
| Interest | $20.40 |
| Bill Balance | $405.47 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70VT (70VT) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $396.52 | $5.00 | $15.86 | $0.00 | $417.38 | $0.00 |
| 2023 REAL ESTATE TAXES | $401.36 | $14.00 | $28.10 | $0.00 | $443.46 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $55.98 | $0.00 | $1.68 | $57.66 | $0.00 | $0.00 | 9.4867 | 70VT |
| 2021 REAL ESTATE TAXES | $55.78 | $0.00 | $1.68 | $57.46 | $0.00 | $0.00 | 9.4548 | 70VT |
| 2020 REAL ESTATE TAXES | $23.70 | $0.00 | $0.00 | $23.70 | $0.00 | $0.00 | 9.4773 | 70VT |
| 2019 REAL ESTATE TAXES | $23.82 | $0.00 | $0.00 | $23.82 | $0.00 | $0.00 | 9.4476 | 70VT |
| 2018 REAL ESTATE TAXES | $23.84 | $0.00 | $0.71 | $24.55 | $0.00 | $0.00 | 9.4514 | 70VT |
| 2017 REAL ESTATE TAXES | $23.87 | $0.00 | $0.00 | $23.87 | $0.00 | $0.00 | 9.4471 | 70VT |
| 2016 REAL ESTATE TAXES | $23.81 | $0.00 | $0.00 | $23.81 | $0.00 | $0.00 | 9.4652 | 70VT |
| 2015 REAL ESTATE TAXES | $23.70 | $0.00 | $0.00 | $23.70 | $0.00 | $0.00 | 9.4223 | 70VT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | .00 | 2.00 | 2.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | .00 | 2.00 | 2.00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | .00 | 2.00 | 2.00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | LIEN | 2025 ADDED TO COUNTY HELD TAX LIEN CERT #002091 | $0.00 | $1,266.31 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $7.70 | $1,266.31 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $7.70 | $1,258.61 |
| 08/28/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,250.91 |
| 01/19/2026 | BILL | ALLEN BLAKE | $385.07 | $1,245.91 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $860.84 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $15.86 | $855.84 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $839.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $396.52 | $839.98 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $443.46 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $28.10 | $433.46 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $405.36 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $405.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $401.36 | $401.36 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-57.39 | $0.00 |
| 08/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.27 | $57.39 |
| 08/03/2023 | INTEREST | 2022 Interest/Penalty | $1.68 | $57.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $55.98 | $55.98 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-57.19 | $0.00 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-0.27 | $57.19 |
| 08/02/2022 | INTEREST | 2021 Interest/Penalty | $1.68 | $57.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $55.78 | $55.78 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-23.58 | $0.12 |
| 01/01/2021 | BILL | 2020 Tax Bill | $23.70 | $23.70 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-23.70 | $0.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $23.82 | $23.82 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 07/26/2019 | PAYMENT | 2018 - Bill Payment | $-24.43 | $0.12 |
| 07/26/2019 | INTEREST | 2018 Interest/Penalty | $0.71 | $24.55 |
| 01/01/2019 | BILL | 2018 Tax Bill | $23.84 | $23.84 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-23.75 | $0.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $23.87 | $23.87 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-23.81 | $0.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $23.81 | $23.81 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-23.70 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $23.70 | $23.70 |