Tax Account 05-141-44-012
Owners
BLACKWELL RAYMOND N/BLACKWELL RUTH E
1802 TIERRA BERIENDA
PUEBLO, CO 81008-2619
Account Summary
| Account ID | 05-141-44-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1802 TIERRA BERIENDA PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,375.34 |
| Taxed incl Special Assessments | $3,375.34 |
| Paid | $1,687.67 |
| Bill Total | $3,375.34 |
| Interest | $0.00 |
| Bill Balance | $1,687.67 |
| Prior Billed* | $1,687.67 |
| Total Account Balance** | $1,687.67 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,148.10 | $0.00 | $0.00 | $3,148.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,181.88 | $0.00 | $0.00 | $3,181.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,033.78 | $0.00 | $0.00 | $3,033.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,130.46 | $0.00 | $0.00 | $3,130.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,614.46 | $0.00 | $0.00 | $2,614.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,614.60 | $0.00 | $0.00 | $2,614.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,083.78 | $0.00 | $0.00 | $2,083.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $967.08 | $0.00 | $0.00 | $967.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $965.26 | $0.00 | $9.66 | $974.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $961.60 | $0.00 | $28.85 | $990.45 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $963.50 | $0.00 | $0.00 | $963.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $965.68 | $10.00 | $57.94 | $1,033.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $973.25 | $0.00 | $19.46 | $992.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $950.10 | $0.00 | $0.00 | $950.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $702.90 | $10.00 | $42.17 | $755.07 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $681.62 | $0.00 | $0.00 | $681.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $944.44 | $0.00 | $18.89 | $963.33 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $961.38 | $0.00 | $0.00 | $961.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $979.18 | $0.00 | $9.79 | $988.97 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $766.72 | $0.00 | $0.00 | $766.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $66.56 | $0.00 | $0.00 | $66.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $65.62 | $0.00 | $0.00 | $65.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $38.90 | $0.00 | $0.39 | $39.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $35.12 | $0.00 | $0.00 | $35.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $33.62 | $0.00 | $0.34 | $33.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $33.02 | $0.00 | $0.00 | $33.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $34.44 | $0.00 | $0.00 | $34.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $34.78 | $0.00 | $0.00 | $34.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $80.48 | $0.00 | $0.00 | $80.48 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 71.54 | 36.12 | 36.14 | 36.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 70.67 | 71.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 70.67 | 71.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 58.01 | 58.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 58.01 | 58.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 47.80 | 48.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 47.80 | 48.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 42.15 | 42.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | 4.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.62 | 3.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.61 | 3.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,687.67 | $1,687.67 |
| 01/19/2026 | Bill | BLACKWELL RAYMOND N/BLACKWELL RUTH E | $3,375.34 | $3,375.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,538.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.69 | $1,538.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,538.36 | $1,574.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-35.69 | $3,112.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,148.10 | $3,148.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,555.25 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-35.69 | $1,555.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,555.25 | $1,590.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-35.69 | $3,146.19 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,181.88 | $3,181.88 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-29.30 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,487.59 | $29.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-29.30 | $1,516.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,487.59 | $1,546.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,033.78 | $3,033.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,535.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-29.30 | $1,535.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-29.30 | $1,565.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,535.93 | $1,594.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,130.46 | $3,130.46 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-24.14 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,283.09 | $24.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,283.09 | $1,307.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.14 | $2,590.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,614.46 | $2,614.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-24.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,283.16 | $24.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-24.14 | $1,307.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,283.16 | $1,331.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,614.60 | $2,614.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,020.60 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-21.29 | $1,020.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,020.60 | $1,041.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-21.29 | $2,062.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,083.78 | $2,083.78 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.47 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-481.07 | $2.47 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.47 | $483.54 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-481.07 | $486.01 |
| 01/01/2018 | Bill | 2017 Tax Bill | $967.08 | $967.08 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-971.22 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.70 | $971.22 |
| 05/24/2017 | INTEREST | 2016 Interest/Penalty | $9.66 | $974.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $965.26 | $965.26 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.77 | $0.00 |
| 07/25/2016 | PAYMENT | 2015 - Bill Payment | $-986.68 | $3.77 |
| 07/25/2016 | INTEREST | 2015 Interest/Penalty | $28.85 | $990.45 |
| 01/01/2016 | Bill | 2015 Tax Bill | $961.60 | $961.60 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-959.84 | $0.00 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-3.66 | $959.84 |
| 03/16/2015 | LIEN | 2013 Redemption Payment | $-1,104.94 | $963.50 |
| 03/16/2015 | LIEN | 2013 Redemption Interest/Fee | $59.32 | $2,068.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $963.50 | $2,009.12 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,045.62 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,019.74 | $1,055.62 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.88 | $2,075.36 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,079.24 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $57.94 | $2,069.24 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,045.62 | $2,011.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $965.68 | $965.68 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-988.99 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-3.72 | $988.99 |
| 06/06/2013 | INTEREST | 2012 Interest/Penalty | $19.46 | $992.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $973.25 | $973.25 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-950.10 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $950.10 | $950.10 |
| 10/27/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $0.00 |
| 10/27/2011 | PAYMENT | 2010 - Bill Payment | $-745.07 | $10.00 |
| 10/27/2011 | INTEREST | 2010 Interest/Penalty | $42.17 | $755.07 |
| 10/27/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $712.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $702.90 | $702.90 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-340.81 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-340.81 | $340.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $681.62 | $681.62 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-963.33 | $0.00 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $18.89 | $963.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $944.44 | $944.44 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-961.38 | $0.00 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $1,250.44 | $961.38 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,250.44 | $-289.06 |
| 01/01/2008 | Bill | 2007 Tax Bill | $961.38 | $961.38 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-499.38 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $9.79 | $499.38 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-489.59 | $489.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $979.18 | $979.18 |
| 04/04/2006 | PAYMENT | 2005 - Bill Payment | $-383.36 | $0.00 |
| 02/17/2006 | PAYMENT | 2005 - Bill Payment | $-383.36 | $383.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $766.72 | $766.72 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-66.56 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $66.56 | $66.56 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-65.62 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $65.62 | $65.62 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-19.84 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $0.39 | $19.84 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-19.45 | $19.45 |
| 01/01/2003 | Bill | 2002 Tax Bill | $38.90 | $38.90 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $0.00 |
| 03/01/2002 | PAYMENT | 2001 - Bill Payment | $-17.56 | $17.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $35.12 | $35.12 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-33.96 | $0.00 |
| 05/01/2001 | INTEREST | 2000 Interest/Penalty | $0.34 | $33.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.62 | $33.62 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-33.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $33.02 | $33.02 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-34.44 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $34.44 | $34.44 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-34.78 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $34.78 | $34.78 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-80.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $80.48 | $80.48 |