Tax Account 06-093-03-003
Owners
BLUTE JOSEPH/BLUTE LILLIAN/BLUTE MELISSA DANIELLE
690 S JOAQUIN DR
PUEBLO WEST, CO 81007-1924
Account Summary
| Account ID | 06-093-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 690 S JOAQUIN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,677.80 |
| Taxed incl Special Assessments | $2,677.80 |
| Paid | $1,338.90 |
| Bill Total | $2,677.80 |
| Interest | $0.00 |
| Bill Balance | $1,338.90 |
| Prior Billed* | $1,338.90 |
| Total Account Balance** | $1,338.90 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,128.72 | $0.00 | $0.00 | $2,128.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,154.18 | $0.00 | $0.00 | $2,154.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,097.72 | $0.00 | $0.00 | $2,097.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,150.66 | $0.00 | $0.00 | $2,150.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,754.66 | $0.00 | $0.00 | $1,754.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,750.28 | $0.00 | $0.00 | $1,750.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,523.92 | $0.00 | $0.00 | $1,523.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $0.00 | $0.00 | $489.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $485.50 | $0.00 | $0.00 | $485.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $485.88 | $0.00 | $0.00 | $485.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $482.72 | $0.00 | $0.00 | $482.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.01 | $0.00 | $0.00 | $542.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $540.42 | $0.00 | $0.00 | $540.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $0.00 | $832.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $0.00 | $839.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $634.36 | $0.00 | $0.00 | $634.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $644.16 | $0.00 | $0.00 | $644.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $364.98 | $0.00 | $0.00 | $364.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $350.96 | $0.00 | $0.00 | $350.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $0.00 | $343.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $1.32 | $89.02 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $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 | 36.85 | 18.60 | 18.62 | 18.62 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,338.90 | $1,338.90 |
| 01/19/2026 | Bill | BLUTE JOSEPH/BLUTE LILLIAN/BLUTE MELISSA DANIELLE | $2,677.80 | $2,677.80 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,047.29 | $17.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,047.29 | $1,064.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.07 | $2,111.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,128.72 | $2,128.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,060.02 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.07 | $1,060.02 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.07 | $1,077.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,060.02 | $1,094.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,154.18 | $2,154.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,035.04 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.82 | $1,035.04 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.82 | $1,048.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,035.04 | $1,062.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,097.72 | $2,097.72 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.82 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,061.51 | $13.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.82 | $1,075.33 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,061.51 | $1,089.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,150.66 | $2,150.66 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-11.25 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-866.08 | $11.25 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-11.25 | $877.33 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-866.08 | $888.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,754.66 | $1,754.66 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-11.25 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-863.89 | $11.25 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-11.25 | $875.14 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-863.89 | $886.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,750.28 | $1,750.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-752.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.73 | $752.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.73 | $761.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-752.23 | $771.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,523.92 | $1,523.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $0.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $143.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $144.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-488.44 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.16 | $488.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $489.60 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-484.34 | $0.00 |
| 03/23/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $484.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $485.50 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-484.72 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.16 | $484.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $485.88 | $485.88 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-481.56 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.16 | $481.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $482.72 | $482.72 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.29 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-540.72 | $1.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.01 | $542.01 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-540.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.42 | $540.42 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-832.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $832.84 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-839.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $839.82 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-634.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $634.36 | $634.36 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-322.08 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-322.08 | $322.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $644.16 | $644.16 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-364.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $364.98 | $364.98 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-350.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $350.96 | $350.96 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-171.66 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-171.66 | $171.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $102.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-203.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 03/30/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $52.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-53.67 | $53.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 08/27/1997 | PAYMENT | 1996 - Bill Payment | $-45.17 | $0.00 |
| 08/27/1997 | INTEREST | 1996 Interest/Penalty | $1.32 | $45.17 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/06/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |