Tax Account 06-083-08-011
Owners
BLANCHARD BRANDON D / BLANCHARD ALYSSA M
612 S LONE COWBOY DR
PUEBLO WEST, CO 81007-6115
Account Summary
| Account ID | 06-083-08-011 |
|---|---|
| Account Type | Real Estate |
| Location | 612 S LONE COWBOY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,425.65 |
| Taxed incl Special Assessments | $4,425.65 |
| Paid | $4,425.65 |
| 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 | $4,425.65 | $0.00 | $0.00 | $4,425.65 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,086.16 | $0.00 | $0.00 | $4,086.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,134.16 | $0.00 | $0.00 | $4,134.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,494.54 | $0.00 | $0.00 | $3,494.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,131.50 | $0.00 | $0.00 | $3,131.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,040.36 | $0.00 | $0.00 | $3,040.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,032.56 | $10.00 | $181.95 | $3,224.51 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,702.08 | $0.00 | $54.04 | $2,756.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,705.36 | $0.00 | $0.00 | $2,705.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,807.88 | $0.00 | $0.00 | $2,807.88 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,784.52 | $0.00 | $83.54 | $2,868.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,598.30 | $0.00 | $0.00 | $2,598.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,589.34 | $0.00 | $0.00 | $1,589.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,621.85 | $0.00 | $0.00 | $1,621.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,606.94 | $0.00 | $0.00 | $1,606.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,830.16 | $0.00 | $0.00 | $1,830.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,845.40 | $0.00 | $0.00 | $1,845.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,877.10 | $0.00 | $0.00 | $1,877.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,906.08 | $0.00 | $0.00 | $1,906.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,825.98 | $0.00 | $0.00 | $1,825.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,755.84 | $0.00 | $0.00 | $1,755.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $408.60 | $0.00 | $0.00 | $408.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $402.00 | $0.00 | $0.00 | $402.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $7.89 | $270.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $6.92 | $237.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $6.60 | $171.68 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $13.50 | $10.10 | $191.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $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 | 60.13 | 60.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.33 | 60.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.33 | 60.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.58 | 46.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.84 | 40.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.61 | 39.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.14 | 34.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.87 | 14.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-2,212.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-2,212.83 | $2,212.82 |
| 01/19/2026 | Bill | BLANCHARD BRANDON D / BLANCHARD ALYSSA M | $4,425.65 | $4,425.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,012.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-30.47 | $2,012.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-30.47 | $2,043.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,012.61 | $2,073.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,086.16 | $4,086.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,036.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-30.47 | $2,036.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,036.61 | $2,067.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-30.47 | $4,103.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,134.16 | $4,134.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,724.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.02 | $1,724.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,724.25 | $1,747.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.02 | $3,471.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,494.54 | $3,494.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,545.63 | $20.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.12 | $1,565.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,545.63 | $1,585.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,131.50 | $3,131.50 |
| 11/10/2021 | LIEN | 2019 Redemption Payment | $-3,585.55 | $0.00 |
| 11/10/2021 | LIEN | 2019 Redemption Interest/Fee | $347.04 | $3,585.55 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-39.00 | $3,238.51 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-3,001.36 | $3,277.51 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,040.36 | $6,278.87 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3,173.17 | $3,238.51 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-41.34 | $6,411.68 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $6,453.02 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $6,463.02 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $181.95 | $6,453.02 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $3,238.51 | $6,271.07 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,032.56 | $3,032.56 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-35.17 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-2,720.95 | $35.17 |
| 06/19/2019 | INTEREST | 2018 Interest/Penalty | $54.04 | $2,756.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,702.08 | $2,702.08 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-34.48 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,670.88 | $34.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,705.36 | $2,705.36 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-24.02 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-2,783.86 | $24.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,807.88 | $2,807.88 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-24.74 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-2,843.32 | $24.74 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $83.54 | $2,868.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,784.52 | $2,784.52 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-22.40 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,575.90 | $22.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,598.30 | $2,598.30 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-13.80 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,575.54 | $13.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,589.34 | $1,589.34 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-803.92 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-7.00 | $803.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-803.92 | $810.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.01 | $1,614.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,621.85 | $1,621.85 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-803.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-803.47 | $803.47 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,606.94 | $1,606.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-915.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-915.08 | $915.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,830.16 | $1,830.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-922.70 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-922.70 | $922.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,845.40 | $1,845.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-938.55 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-938.55 | $938.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,877.10 | $1,877.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-953.04 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-953.04 | $953.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,906.08 | $1,906.08 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,825.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,825.98 | $1,825.98 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-877.92 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-877.92 | $877.92 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,755.84 | $1,755.84 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-408.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $408.60 | $408.60 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-402.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $402.00 | $402.00 |
| 07/15/2003 | PAYMENT | 2002 - Bill Payment | $-270.83 | $0.00 |
| 07/15/2003 | INTEREST | 2002 Interest/Penalty | $7.89 | $270.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 07/26/2001 | PAYMENT | 2000 - Bill Payment | $-237.46 | $0.00 |
| 07/26/2001 | INTEREST | 2000 Interest/Penalty | $6.92 | $237.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 10/04/1999 | PAYMENT | 1998 - Bill Payment | $-171.68 | $0.00 |
| 10/04/1999 | INTEREST | 1998 Interest/Penalty | $6.60 | $171.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 10/14/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 10/14/1998 | PAYMENT | 1997 - Bill Payment | $-178.48 | $13.50 |
| 10/14/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $191.98 |
| 10/14/1998 | INTEREST | 1997 Interest/Penalty | $10.10 | $178.48 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 10/16/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $0.00 |
| 10/16/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $94.47 |
| 10/16/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $106.62 |
| 10/16/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $101.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 11/28/1994 | LIEN | 1993 Redemption Payment | $-120.02 | $0.00 |
| 11/28/1994 | LIEN | 1993 Redemption Interest/Fee | $9.40 | $120.02 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $110.62 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $205.09 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $217.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $211.89 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $110.62 | $199.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-91.79 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $2.67 | $91.79 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-93.13 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $4.01 | $93.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |