Tax Account 05-050-11-020
Owners
BLAIR SHAWN M / BLAIR KRISTEN C
1011 E MARENGO DR
PUEBLO WEST, CO 81007-1259
Account Summary
| Account ID | 05-050-11-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1011 E MARENGO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,143.29 |
| Taxed incl Special Assessments | $2,143.29 |
| Paid | $2,143.29 |
| 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 | $2,143.29 | $0.00 | $0.00 | $2,143.29 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,760.24 | $0.00 | $0.00 | $1,760.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,781.46 | $0.00 | $0.00 | $1,781.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,548.26 | $0.00 | $0.00 | $1,548.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,587.74 | $0.00 | $0.00 | $1,587.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,362.84 | $0.00 | $0.00 | $1,362.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,358.14 | $0.00 | $0.00 | $1,358.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,233.76 | $0.00 | $0.00 | $1,233.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,235.26 | $0.00 | $0.00 | $1,235.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,201.34 | $0.00 | $0.00 | $1,201.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,191.36 | $0.00 | $0.00 | $1,191.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,175.24 | $0.00 | $0.00 | $1,175.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,167.62 | $0.00 | $0.00 | $1,167.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,218.77 | $0.00 | $12.19 | $1,230.96 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,207.56 | $0.00 | $0.00 | $1,207.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,314.42 | $0.00 | $0.00 | $1,314.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,325.14 | $0.00 | $6.63 | $1,331.77 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,339.66 | $0.00 | $0.00 | $1,339.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,360.32 | $0.00 | $0.00 | $1,360.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,168.80 | $0.00 | $0.00 | $1,168.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,123.90 | $0.00 | $0.00 | $1,123.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,123.38 | $0.00 | $0.00 | $1,123.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,105.20 | $0.00 | $0.00 | $1,105.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,152.90 | $0.00 | $0.00 | $1,152.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $230.88 | $0.00 | $0.00 | $230.88 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $138.12 | $0.00 | $0.70 | $138.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $137.38 | $0.00 | $0.00 | $137.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 29.48 | 29.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.79 | 29.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.58 | 15.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.42 | 10.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,071.64 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,071.65 | $1,071.64 |
| 01/19/2026 | BILL | BLAIR SHAWN M / BLAIR KRISTEN C | $2,143.29 | $2,143.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-865.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.54 | $865.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.54 | $880.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-865.58 | $894.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,760.24 | $1,760.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-876.19 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.54 | $876.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.54 | $890.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-876.19 | $905.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,781.46 | $1,781.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.20 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-763.93 | $10.20 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-763.93 | $774.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.20 | $1,538.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,548.26 | $1,548.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-783.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.20 | $783.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.20 | $793.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-783.67 | $804.07 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,587.74 | $1,587.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-672.69 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.73 | $672.69 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-672.69 | $681.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.73 | $1,354.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,362.84 | $1,362.84 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-670.34 | $8.73 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-670.34 | $679.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.73 | $1,349.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,358.14 | $1,358.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.87 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-609.01 | $7.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-609.01 | $616.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.87 | $1,225.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,233.76 | $1,233.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-609.76 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.87 | $609.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-609.76 | $617.63 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.87 | $1,227.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,235.26 | $1,235.26 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-595.53 | $5.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-595.53 | $600.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $1,196.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,201.34 | $1,201.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-590.54 | $5.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-590.54 | $595.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $1,186.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,191.36 | $1,191.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-582.55 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $582.55 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-5.07 | $587.62 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-582.55 | $592.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,175.24 | $1,175.24 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-578.74 | $5.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.07 | $583.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-578.74 | $588.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,167.62 | $1,167.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-604.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.26 | $604.12 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-5.38 | $609.38 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-616.20 | $614.76 |
| 04/09/2013 | INTEREST | 2012 Interest/Penalty | $12.19 | $1,230.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,218.77 | $1,218.77 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-603.78 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-603.78 | $603.78 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,207.56 | $1,207.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-657.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-657.21 | $657.21 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,314.42 | $1,314.42 |
| 06/28/2010 | PAYMENT | 2009 - Bill Payment | $-669.20 | $0.00 |
| 06/28/2010 | INTEREST | 2009 Interest/Penalty | $6.63 | $669.20 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-662.57 | $662.57 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,325.14 | $1,325.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-669.83 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-669.83 | $669.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,339.66 | $1,339.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-680.16 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-680.16 | $680.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,360.32 | $1,360.32 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-584.40 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-584.40 | $584.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,168.80 | $1,168.80 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-561.95 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-561.95 | $561.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,123.90 | $1,123.90 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-561.69 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-561.69 | $561.69 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,123.38 | $1,123.38 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-552.60 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-552.60 | $552.60 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,105.20 | $1,105.20 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-576.45 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-576.45 | $576.45 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,152.90 | $1,152.90 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-115.44 | $115.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $230.88 | $230.88 |
| 06/29/2001 | PAYMENT | 2000 - Bill Payment | $-69.76 | $0.00 |
| 06/29/2001 | INTEREST | 2000 Interest/Penalty | $0.70 | $69.76 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-69.06 | $69.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $138.12 | $138.12 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-137.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $137.38 | $137.38 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 06/10/1992 | PAYMENT | 1991 - Bill Payment | $-20.57 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-20.57 | $20.57 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 05/08/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |