Tax Account 05-113-31-001
Owners
BLUE PERRY J II/BLUE MINDY B
4307 WIDENER ST
PUEBLO, CO 81008-2805
Account Summary
| Account ID | 05-113-31-001 |
|---|---|
| Account Type | Real Estate |
| Location | 4307 WIDENER ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,640.77 |
| Taxed incl Special Assessments | $2,640.77 |
| Paid | $2,640.77 |
| 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 | $2,640.77 | $0.00 | $0.00 | $2,640.77 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,434.88 | $0.00 | $0.00 | $2,434.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,460.98 | $0.00 | $0.00 | $2,460.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,039.58 | $0.00 | $0.00 | $2,039.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,104.90 | $0.00 | $0.00 | $2,104.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,784.70 | $0.00 | $0.00 | $1,784.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,785.26 | $0.00 | $0.00 | $1,785.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,444.04 | $0.00 | $0.00 | $1,444.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,458.46 | $0.00 | $0.00 | $1,458.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,210.40 | $0.00 | $0.00 | $1,210.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,205.86 | $0.00 | $0.00 | $1,205.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,177.96 | $0.00 | $0.00 | $1,177.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,180.60 | $0.00 | $0.00 | $1,180.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,203.03 | $0.00 | $0.00 | $1,203.03 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,162.88 | $0.00 | $0.00 | $1,162.88 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,320.18 | $0.00 | $0.00 | $1,320.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,280.30 | $0.00 | $0.00 | $1,280.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,368.10 | $0.00 | $0.00 | $1,368.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $105.46 | $0.00 | $0.00 | $105.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $76.54 | $0.00 | $0.00 | $76.54 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $35.22 | $0.00 | $0.00 | $35.22 | $0.00 | $0.00 | 9.2672 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.43 | 54.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.27 | 56.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.27 | 56.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.03 | 39.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.03 | 39.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.63 | 32.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.96 | 16.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.13 | 16.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,320.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,320.39 | $1,320.38 |
| 01/19/2026 | Bill | BLUE PERRY J II/BLUE MINDY B | $2,640.77 | $2,640.77 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,189.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.42 | $1,189.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,189.02 | $1,217.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.42 | $2,406.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,434.88 | $2,434.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.42 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,202.07 | $28.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,202.07 | $1,230.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.42 | $2,432.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,460.98 | $2,460.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,000.08 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.71 | $1,000.08 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,000.08 | $1,019.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.71 | $2,019.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,039.58 | $2,039.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.71 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,032.74 | $19.71 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,032.74 | $1,052.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.71 | $2,085.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,104.90 | $2,104.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-875.87 | $16.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.48 | $892.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-875.87 | $908.83 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,784.70 | $1,784.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-876.15 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.48 | $876.15 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-16.48 | $892.63 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-876.15 | $909.11 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,785.26 | $1,785.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-707.27 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.75 | $707.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.75 | $722.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-707.27 | $736.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,444.04 | $1,444.04 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-714.48 | $14.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-714.48 | $729.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.75 | $1,443.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,458.46 | $1,458.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-596.94 | $8.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.26 | $605.20 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-596.94 | $613.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,210.40 | $1,210.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-594.67 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.26 | $594.67 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-594.67 | $602.93 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.26 | $1,197.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,205.86 | $1,205.86 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.06 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-580.92 | $8.06 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.06 | $588.98 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-580.92 | $597.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,177.96 | $1,177.96 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-8.06 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-582.24 | $8.06 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.06 | $590.30 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-582.24 | $598.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,180.60 | $1,180.60 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-593.37 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.14 | $593.37 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-593.37 | $601.51 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.15 | $1,194.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,203.03 | $1,203.03 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-581.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-581.44 | $581.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,162.88 | $1,162.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-660.09 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-660.09 | $660.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,320.18 | $1,320.18 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-640.15 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-640.15 | $640.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,280.30 | $1,280.30 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-684.05 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-684.05 | $684.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,368.10 | $1,368.10 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-52.73 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-52.73 | $52.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $105.46 | $105.46 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-76.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $76.54 | $76.54 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-35.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $35.22 | $35.22 |