Tax Account 06-101-10-015
Owners
BLAIR ALTON LEWIS TR/BLAIR PATRICIA MARIE TR
354 W VENTURI DR
PUEBLO WEST, CO 81007-1837
BLAIR 1995 LIVING TRUST
Account Summary
| Account ID | 06-101-10-015 |
|---|---|
| Account Type | Real Estate |
| Location | 354 W VENTURI DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,037.75 |
| Taxed incl Special Assessments | $2,037.75 |
| Paid | $2,037.75 |
| 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 | $2,037.75 | $0.00 | $0.00 | $2,037.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,474.16 | $0.00 | $0.00 | $2,474.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,503.60 | $0.00 | $0.00 | $2,503.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,023.86 | $0.00 | $0.00 | $2,023.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,074.66 | $0.00 | $0.00 | $2,074.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,057.30 | $0.00 | $0.00 | $2,057.30 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,051.88 | $0.00 | $0.00 | $2,051.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,837.66 | $0.00 | $0.00 | $1,837.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,839.88 | $0.00 | $0.00 | $1,839.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,800.60 | $0.00 | $0.00 | $1,800.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,785.62 | $0.00 | $0.00 | $1,785.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,952.06 | $0.00 | $0.00 | $1,952.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,939.40 | $0.00 | $0.00 | $1,939.40 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,979.20 | $0.00 | $0.00 | $1,979.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,961.00 | $0.00 | $0.00 | $1,961.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,080.70 | $0.00 | $0.00 | $2,080.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,098.04 | $0.00 | $0.00 | $2,098.04 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,889.10 | $0.00 | $0.00 | $1,889.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,918.26 | $0.00 | $0.00 | $1,918.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,067.12 | $0.00 | $0.00 | $2,067.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,987.72 | $0.00 | $0.00 | $1,987.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,979.98 | $0.00 | $0.00 | $1,979.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,947.92 | $0.00 | $0.00 | $1,947.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,017.30 | $0.00 | $0.00 | $2,017.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,885.82 | $0.00 | $0.00 | $1,885.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,802.48 | $0.00 | $0.00 | $1,802.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,792.86 | $0.00 | $0.00 | $1,792.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,774.64 | $0.00 | $0.00 | $1,774.64 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,810.10 | $0.00 | $0.00 | $1,810.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,805.66 | $0.00 | $0.00 | $1,805.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,801.06 | $0.00 | $0.00 | $1,801.06 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,974.36 | $0.00 | $0.00 | $1,974.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,974.36 | $0.00 | $0.00 | $1,974.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $1.66 | $333.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 37.01 | 37.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.49 | 38.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.39 | 26.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.93 | 17.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000003606 | $-1,018.87 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003603 | $-1,018.88 | $1,018.87 |
| 01/19/2026 | Bill | BLAIR ALTON LEWIS TR/BLAIR PATRICIA MARIE TR | $2,037.75 | $2,037.75 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-38.88 | $0.00 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,435.28 | $38.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,474.16 | $2,474.16 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-38.88 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,464.72 | $38.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,503.60 | $2,503.60 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-26.66 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,997.20 | $26.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,023.86 | $2,023.86 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-26.66 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,048.00 | $26.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,074.66 | $2,074.66 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-2,030.92 | $0.00 |
| 04/07/2021 | PAYMENT | 2020 - Bill Payment | $-26.38 | $2,030.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,057.30 | $2,057.30 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-2,025.50 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-26.38 | $2,025.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,051.88 | $2,051.88 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-23.46 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,814.20 | $23.46 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,837.66 | $1,837.66 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-23.46 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,816.42 | $23.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,839.88 | $1,839.88 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-15.40 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,785.20 | $15.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,800.60 | $1,800.60 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,770.22 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-15.40 | $1,770.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,785.62 | $1,785.62 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,935.24 | $0.00 |
| 04/13/2015 | PAYMENT | 2014 - Bill Payment | $-16.82 | $1,935.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,952.06 | $1,952.06 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.41 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-961.29 | $8.41 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-8.41 | $969.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-961.29 | $978.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,939.40 | $1,939.40 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-8.55 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-981.05 | $8.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-8.55 | $989.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-981.05 | $998.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,979.20 | $1,979.20 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-980.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-980.50 | $980.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,961.00 | $1,961.00 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,040.35 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,040.35 | $1,040.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,080.70 | $2,080.70 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,049.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,049.02 | $1,049.02 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,098.04 | $2,098.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-944.55 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-944.55 | $944.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,889.10 | $1,889.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-959.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-959.13 | $959.13 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,918.26 | $1,918.26 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,033.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,033.56 | $1,033.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,067.12 | $2,067.12 |
| 03/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,987.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,987.72 | $1,987.72 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-1,979.98 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,979.98 | $1,979.98 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,947.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,947.92 | $1,947.92 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-2,017.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,017.30 | $2,017.30 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-942.91 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-942.91 | $942.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,885.82 | $1,885.82 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-901.24 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-901.24 | $901.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,802.48 | $1,802.48 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-896.43 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-896.43 | $896.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,792.86 | $1,792.86 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-1,774.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,774.64 | $1,774.64 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-905.05 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-905.05 | $905.05 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,810.10 | $1,810.10 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-902.83 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-902.83 | $902.83 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,805.66 | $1,805.66 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-900.53 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-900.53 | $900.53 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,801.06 | $1,801.06 |
| 02/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,974.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,974.36 | $1,974.36 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-1,974.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,974.36 | $1,974.36 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 06/30/1992 | PAYMENT | 1991 - Bill Payment | $-167.34 | $0.00 |
| 06/30/1992 | INTEREST | 1991 Interest/Penalty | $1.66 | $167.34 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |