Tax Account 06-131-14-006
Owners
BLACKMON GARY DAN/BLACKMON BARBARA LEANN
674 S BOND DR E
PUEBLO WEST, CO 81007-1555
Account Summary
| Account ID | 06-131-14-006 |
|---|---|
| Account Type | Real Estate |
| Location | 674 S BOND DR E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,208.51 |
| Taxed incl Special Assessments | $2,208.51 |
| Paid | $1,104.26 |
| Bill Total | $2,208.51 |
| Interest | $0.00 |
| Bill Balance | $1,104.25 |
| Prior Billed* | $1,104.25 |
| Total Account Balance** | $1,104.25 |
| 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 | $1,788.30 | $0.00 | $0.00 | $1,788.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,808.82 | $0.00 | $0.00 | $1,808.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,642.28 | $0.00 | $0.00 | $1,642.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,683.74 | $0.00 | $0.00 | $1,683.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,451.02 | $0.00 | $0.00 | $1,451.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,446.18 | $0.00 | $0.00 | $1,446.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,246.06 | $0.00 | $0.00 | $1,246.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,247.58 | $0.00 | $0.00 | $1,247.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,169.06 | $0.00 | $0.00 | $1,169.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,159.34 | $0.00 | $0.00 | $1,159.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,056.82 | $0.00 | $0.00 | $1,056.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,049.98 | $0.00 | $0.00 | $1,049.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,123.24 | $0.00 | $0.00 | $1,123.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,112.90 | $0.00 | $0.00 | $1,112.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,228.76 | $0.00 | $0.00 | $1,228.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $885.76 | $0.00 | $0.00 | $885.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $411.58 | $0.00 | $8.23 | $419.81 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $417.94 | $0.00 | $0.00 | $417.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $315.02 | $0.00 | $0.00 | $315.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $302.92 | $0.00 | $0.00 | $302.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $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 | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $0.00 | $126.52 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $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 | 30.39 | 15.34 | 15.36 | 15.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.42 | 21.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.41 | 18.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000001135 | $-1,104.26 | $1,104.25 |
| 01/19/2026 | Bill | BLACKMON GARY DAN/BLACKMON BARBARA LEANN | $2,208.51 | $2,208.51 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-14.74 | $0.00 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-879.41 | $14.74 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-879.41 | $894.15 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.74 | $1,773.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,788.30 | $1,788.30 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.74 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-889.67 | $14.74 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-889.67 | $904.41 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-14.74 | $1,794.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,808.82 | $1,808.82 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-810.32 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-10.82 | $810.32 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.82 | $821.14 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-810.32 | $831.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,642.28 | $1,642.28 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,662.10 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-21.64 | $1,662.10 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,683.74 | $1,683.74 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-18.60 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,432.42 | $18.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,451.02 | $1,451.02 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-713.79 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.30 | $713.79 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-9.30 | $723.09 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-713.79 | $732.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,446.18 | $1,446.18 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-615.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.95 | $615.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-615.08 | $623.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.95 | $1,238.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,246.06 | $1,246.06 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,231.68 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-15.90 | $1,231.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,247.58 | $1,247.58 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.00 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-579.53 | $5.00 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-579.53 | $584.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.00 | $1,164.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,169.06 | $1,169.06 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.00 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-574.67 | $5.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.00 | $579.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-574.67 | $584.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,159.34 | $1,159.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-523.85 | $4.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $528.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-523.85 | $532.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,056.82 | $1,056.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-520.43 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $520.43 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $524.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-520.43 | $529.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,049.98 | $1,049.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-556.77 | $4.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.85 | $561.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-556.77 | $566.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,123.24 | $1,123.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-556.45 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-556.45 | $556.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,112.90 | $1,112.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-614.38 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-614.38 | $614.38 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,228.76 | $1,228.76 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-442.88 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-442.88 | $442.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $885.76 | $885.76 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-419.81 | $0.00 |
| 06/23/2009 | INTEREST | 2008 Interest/Penalty | $8.23 | $419.81 |
| 01/01/2009 | Bill | 2008 Tax Bill | $411.58 | $411.58 |
| 04/01/2008 | PAYMENT | 2007 - Bill Payment | $-417.94 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $417.94 | $417.94 |
| 04/12/2007 | PAYMENT | 2006 - Bill Payment | $-315.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $315.02 | $315.02 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-302.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $302.92 | $302.92 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-177.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-126.52 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 01/10/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 02/27/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |