Tax Account 05-180-12-008
Owners
BLACKMORE KRISTINA/BLACKMORE ANTHONY
549 S CLARION DR
PUEBLO WEST, CO 81007-1514
Account Summary
| Account ID | 05-180-12-008 |
|---|---|
| Account Type | Real Estate |
| Location | 549 S CLARION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,635.33 |
| Taxed incl Special Assessments | $1,635.33 |
| Paid | $1,635.33 |
| 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 | $1,635.33 | $0.00 | $0.00 | $1,635.33 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,417.82 | $0.00 | $0.00 | $1,417.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,434.10 | $0.00 | $0.00 | $1,434.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,325.20 | $0.00 | $0.00 | $1,325.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,358.78 | $0.00 | $0.00 | $1,358.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,042.18 | $0.00 | $0.00 | $1,042.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,039.04 | $0.00 | $0.00 | $1,039.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $880.14 | $0.00 | $0.00 | $880.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $881.22 | $0.00 | $0.00 | $881.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $843.30 | $0.00 | $0.00 | $843.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $836.28 | $0.00 | $0.00 | $836.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $764.34 | $0.00 | $0.00 | $764.34 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $759.38 | $0.00 | $0.00 | $759.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $813.99 | $0.00 | $0.00 | $813.99 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $806.50 | $0.00 | $0.00 | $806.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $860.66 | $0.00 | $0.00 | $860.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $867.78 | $0.00 | $0.00 | $867.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $870.12 | $0.00 | $0.00 | $870.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $883.56 | $0.00 | $0.00 | $883.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $826.64 | $0.00 | $0.00 | $826.64 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $794.88 | $0.00 | $0.00 | $794.88 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $791.32 | $0.00 | $0.00 | $791.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $778.50 | $0.00 | $0.00 | $778.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $819.70 | $0.00 | $0.00 | $819.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $766.28 | $0.00 | $0.00 | $766.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $679.66 | $0.00 | $0.00 | $679.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $589.18 | $0.00 | $0.00 | $589.18 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $615.08 | $0.00 | $0.00 | $615.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $621.02 | $0.00 | $0.00 | $621.02 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $644.32 | $0.00 | $0.00 | $644.32 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $659.08 | $0.00 | $0.00 | $659.08 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $744.76 | $0.00 | $0.00 | $744.76 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $744.76 | $0.00 | $0.00 | $744.76 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $834.44 | $0.00 | $0.00 | $834.44 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $797.50 | $0.00 | $0.00 | $797.50 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $733.60 | $0.00 | $0.00 | $733.60 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.16 | 24.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.23 | 13.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.51 | 6.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.96 | 7.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | BLACKMORE KRISTINA/BLACKMORE ANTHONY CHECK 4651 C KW | $-1,635.33 | $0.00 |
| 01/19/2026 | BILL | BLACKMORE KRISTINA/BLACKMORE ANTHONY | $1,635.33 | $1,635.33 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-24.40 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,393.42 | $24.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,417.82 | $1,417.82 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-1,409.70 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-24.40 | $1,409.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,434.10 | $1,434.10 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-17.46 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,307.74 | $17.46 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,325.20 | $1,325.20 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-17.46 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,341.32 | $17.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,358.78 | $1,358.78 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,028.82 | $0.00 |
| 04/08/2021 | PAYMENT | 2020 - Bill Payment | $-13.36 | $1,028.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,042.18 | $1,042.18 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-13.36 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,025.68 | $13.36 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,039.04 | $1,039.04 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-11.24 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-868.90 | $11.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $880.14 | $880.14 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-11.24 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-869.98 | $11.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $881.22 | $881.22 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-836.08 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-7.22 | $836.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $843.30 | $843.30 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-7.22 | $0.00 |
| 03/29/2016 | PAYMENT | 2015 - Bill Payment | $-829.06 | $7.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $836.28 | $836.28 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-6.58 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-757.76 | $6.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $764.34 | $764.34 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-752.80 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.58 | $752.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $759.38 | $759.38 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.51 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-403.48 | $3.51 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-403.48 | $406.99 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.52 | $810.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $813.99 | $813.99 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-403.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-403.25 | $403.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $806.50 | $806.50 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-430.33 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-430.33 | $430.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $860.66 | $860.66 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-433.89 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-433.89 | $433.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $867.78 | $867.78 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-435.06 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-435.06 | $435.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $870.12 | $870.12 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-441.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-441.78 | $441.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $883.56 | $883.56 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-826.64 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $826.64 | $826.64 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-397.44 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-397.44 | $397.44 |
| 01/01/2006 | BILL | 2005 Tax Bill | $794.88 | $794.88 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-395.66 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-395.66 | $395.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $791.32 | $791.32 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-389.25 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-389.25 | $389.25 |
| 01/01/2004 | BILL | 2003 Tax Bill | $778.50 | $778.50 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-409.85 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-409.85 | $409.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $819.70 | $819.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-383.14 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-383.14 | $383.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $766.28 | $766.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-339.83 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-339.83 | $339.83 |
| 01/01/2001 | BILL | 2000 Tax Bill | $679.66 | $679.66 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-294.59 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-294.59 | $294.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $589.18 | $589.18 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-307.54 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-307.54 | $307.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $615.08 | $615.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-310.51 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-310.51 | $310.51 |
| 01/01/1998 | BILL | 1997 Tax Bill | $621.02 | $621.02 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-322.16 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-322.16 | $322.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $644.32 | $644.32 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-329.54 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-329.54 | $329.54 |
| 01/01/1996 | BILL | 1995 Tax Bill | $659.08 | $659.08 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-744.76 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $744.76 | $744.76 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-744.76 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $744.76 | $744.76 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-834.44 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $834.44 | $834.44 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-797.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $797.50 | $797.50 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-733.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $733.60 | $733.60 |