Tax Account 06-062-05-025
Owners
BLYTHE ROGER
373 S ESCALANTE PLZ
PUEBLO WEST, CO 81007-2212
BALL SUSAN
Account Summary
| Account ID | 06-062-05-025 |
|---|---|
| Account Type | Real Estate |
| Location | 373 S ESCALANTE PLZ PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,588.37 |
| Taxed incl Special Assessments | $1,588.37 |
| Paid | $1,588.37 |
| 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 | $1,588.37 | $0.00 | $0.00 | $1,588.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,168.70 | $0.00 | $0.00 | $1,168.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,852.36 | $0.00 | $0.00 | $1,852.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,377.46 | $0.00 | $0.00 | $1,377.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,410.78 | $0.00 | $0.00 | $1,410.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,220.54 | $0.00 | $0.00 | $1,220.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,216.82 | $0.00 | $0.00 | $1,216.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,146.90 | $0.00 | $0.00 | $1,146.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,148.28 | $0.00 | $0.00 | $1,148.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,115.30 | $0.00 | $0.00 | $1,115.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,106.02 | $0.00 | $0.00 | $1,106.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,098.78 | $0.00 | $0.00 | $1,098.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $550.52 | $0.00 | $0.00 | $550.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $583.98 | $0.00 | $0.00 | $583.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,147.34 | $0.00 | $0.00 | $1,147.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,200.92 | $0.00 | $0.00 | $1,200.92 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,211.30 | $0.00 | $0.00 | $1,211.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $606.38 | $0.00 | $0.00 | $606.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $603.06 | $0.00 | $0.00 | $603.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $545.84 | $0.00 | $0.00 | $545.84 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,049.74 | $0.00 | $0.00 | $1,049.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $982.68 | $0.00 | $0.00 | $982.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $966.76 | $0.00 | $0.00 | $966.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $501.40 | $0.00 | $0.00 | $501.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $937.44 | $0.00 | $0.00 | $937.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,011.54 | $0.00 | $0.00 | $1,011.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,006.14 | $0.00 | $0.00 | $1,006.14 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $899.70 | $0.00 | $0.00 | $899.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $917.68 | $0.00 | $0.00 | $917.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $870.22 | $0.00 | $0.00 | $870.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $868.00 | $0.00 | $0.00 | $868.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $972.34 | $0.00 | $0.00 | $972.34 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-794.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-794.19 | $794.18 |
| 01/19/2026 | BILL | BLYTHE ROGER | $1,588.37 | $1,588.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-569.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.03 | $569.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-569.32 | $584.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.03 | $1,153.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,168.70 | $1,168.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-911.15 | $15.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-911.15 | $926.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.03 | $1,837.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,852.36 | $1,852.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-679.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.07 | $679.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-679.66 | $688.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.07 | $1,368.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,377.46 | $1,377.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-696.32 | $9.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.07 | $705.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-696.32 | $714.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,410.78 | $1,410.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.82 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-602.45 | $7.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-602.45 | $610.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.82 | $1,212.72 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,220.54 | $1,220.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.82 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-600.59 | $7.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.82 | $608.41 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-600.59 | $616.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,216.82 | $1,216.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.32 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-566.13 | $7.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.32 | $573.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-566.13 | $580.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,146.90 | $1,146.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.32 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-566.82 | $7.32 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.32 | $574.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-566.82 | $581.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,148.28 | $1,148.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-552.88 | $4.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-552.88 | $557.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.77 | $1,110.53 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,115.30 | $1,115.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-548.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.77 | $548.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.77 | $553.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-548.24 | $557.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,106.02 | $1,106.02 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-544.65 | $4.74 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.74 | $549.39 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-544.65 | $554.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,098.78 | $1,098.78 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-270.52 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $270.52 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-270.52 | $275.26 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.74 | $545.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $550.52 | $550.52 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-573.98 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $573.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $583.98 | $583.98 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,147.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,147.34 | $1,147.34 |
| 01/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,200.92 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,200.92 | $1,200.92 |
| 02/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,211.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,211.30 | $1,211.30 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-606.38 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $606.38 | $606.38 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-603.06 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $603.06 | $603.06 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-545.84 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $545.84 | $545.84 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,049.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,049.74 | $1,049.74 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-982.68 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $982.68 | $982.68 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-966.76 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $966.76 | $966.76 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-501.40 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $501.40 | $501.40 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-937.44 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $937.44 | $937.44 |
| 02/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,011.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,011.54 | $1,011.54 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-1,006.14 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,006.14 | $1,006.14 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-899.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $899.70 | $899.70 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-917.68 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $917.68 | $917.68 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-870.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $870.22 | $870.22 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-868.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $868.00 | $868.00 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-972.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $972.34 | $972.34 |