Tax Account 06-132-10-033
Owners
BLEVINS CHRISTOPHER A/BLEVINS MARTA
610 S ROGERS DR
PUEBLO WEST, CO 81007-2773
Account Summary
| Account ID | 06-132-10-033 |
|---|---|
| Account Type | Real Estate |
| Location | 610 S ROGERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,243.32 |
| Taxed incl Special Assessments | $3,243.32 |
| Paid | $3,243.32 |
| 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 | $3,243.32 | $0.00 | $0.00 | $3,243.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,787.54 | $0.00 | $0.00 | $2,787.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,819.58 | $0.00 | $0.00 | $2,819.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,425.30 | $0.00 | $0.00 | $2,425.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,486.58 | $0.00 | $0.00 | $2,486.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,137.46 | $0.00 | $0.00 | $2,137.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,131.34 | $0.00 | $0.00 | $2,131.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,840.24 | $0.00 | $0.00 | $1,840.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,842.48 | $0.00 | $0.00 | $1,842.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,616.44 | $0.00 | $0.00 | $1,616.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,603.00 | $0.00 | $0.00 | $1,603.00 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,457.96 | $0.00 | $0.00 | $1,457.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,448.52 | $0.00 | $0.00 | $1,448.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,516.22 | $0.00 | $0.00 | $1,516.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,502.28 | $0.00 | $0.00 | $1,502.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,628.44 | $0.00 | $0.00 | $1,628.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,641.68 | $0.00 | $0.00 | $1,641.68 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,635.36 | $0.00 | $0.00 | $1,635.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,660.60 | $0.00 | $0.00 | $1,660.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,592.44 | $0.00 | $0.00 | $1,592.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,531.28 | $0.00 | $0.00 | $1,531.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,568.00 | $0.00 | $0.00 | $1,568.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,014.38 | $0.00 | $0.00 | $1,014.38 | $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 | $2.37 | $81.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $440.00 | $0.00 | $0.79 | $440.79 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $2.37 | $81.49 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $3.56 | $82.68 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $3.08 | $91.00 | $0.00 | $0.00 | 10.1047 | 60G |
| 1989 REAL ESTATE TAXES | $88.76 | $10.00 | $5.77 | $104.53 | $0.00 | $0.00 | 10.2010 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.63 | 45.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.13 | 27.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.25 | 23.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 330.88 | 360.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,621.66 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,621.66 | $1,621.66 |
| 01/19/2026 | Bill | BLEVINS CHRISTOPHER A/BLEVINS MARTA | $3,243.32 | $3,243.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,372.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.58 | $1,372.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.58 | $1,393.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,372.19 | $1,415.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,787.54 | $2,787.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,388.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.58 | $1,388.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.58 | $1,409.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,388.21 | $1,431.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,819.58 | $2,819.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,196.68 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.97 | $1,196.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.97 | $1,212.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,196.68 | $1,228.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,425.30 | $2,425.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.97 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,227.32 | $15.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,227.32 | $1,243.29 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.97 | $2,470.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,486.58 | $2,486.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,055.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.70 | $1,055.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,055.03 | $1,068.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.70 | $2,123.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,137.46 | $2,137.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,051.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.70 | $1,051.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,051.97 | $1,065.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.70 | $2,117.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,131.34 | $2,131.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-908.38 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.74 | $908.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.74 | $920.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-908.38 | $931.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,840.24 | $1,840.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.74 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-909.50 | $11.74 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-909.50 | $921.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.74 | $1,830.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,842.48 | $1,842.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-801.30 | $6.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-801.30 | $808.22 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.92 | $1,609.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,616.44 | $1,616.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-794.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.92 | $794.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.92 | $801.50 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-794.58 | $808.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,603.00 | $1,603.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-722.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.28 | $722.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.28 | $728.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-722.70 | $735.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,457.96 | $1,457.96 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.28 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-717.98 | $6.28 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-717.98 | $724.26 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.28 | $1,442.24 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,448.52 | $1,448.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-751.56 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.55 | $751.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.55 | $758.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-751.56 | $764.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,516.22 | $1,516.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-751.14 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-751.14 | $751.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,502.28 | $1,502.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-814.22 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-814.22 | $814.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,628.44 | $1,628.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-820.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-820.84 | $820.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,641.68 | $1,641.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-817.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-817.68 | $817.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,635.36 | $1,635.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-830.30 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-830.30 | $830.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,660.60 | $1,660.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-796.22 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-796.22 | $796.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,592.44 | $1,592.44 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-765.64 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-765.64 | $765.64 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,531.28 | $1,531.28 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-784.00 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-784.00 | $784.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,568.00 | $1,568.00 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-507.19 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-507.19 | $507.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,014.38 | $1,014.38 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 02/04/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $102.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-75.64 | $0.00 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-101.80 | $75.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $0.00 |
| 01/25/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $63.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $0.00 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-63.86 | $63.86 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-35.85 | $0.00 |
| 02/05/1997 | PAYMENT | 1996 - Bill Payment | $-35.85 | $35.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-81.49 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $2.37 | $81.49 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-360.88 | $0.00 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-79.91 | $360.88 |
| 05/11/1994 | INTEREST | 1993 Interest/Penalty | $0.79 | $440.79 |
| 05/06/1994 | LIEN | 1992 Tax Lien - Canceled | $-86.49 | $440.00 |
| 05/06/1994 | LIEN | 1991 Tax Lien - Canceled | $-87.68 | $526.49 |
| 05/06/1994 | LIEN | 1990 Tax Lien - Canceled | $-96.00 | $614.17 |
| 05/06/1994 | LIEN | 1989 Tax Lien - Canceled | $-112.53 | $710.17 |
| 01/01/1994 | Bill | 1993 Tax Bill | $440.00 | $822.70 |
| 12/07/1993 | PAYMENT | 1992 - Bill Payment | $-81.49 | $382.70 |
| 12/07/1993 | PAYMENT | 1991 - Bill Payment | $-82.68 | $464.19 |
| 12/07/1993 | PAYMENT | 1990 - Bill Payment | $-91.00 | $546.87 |
| 12/07/1993 | PAYMENT | 1989 - Bill Payment | $-94.53 | $637.87 |
| 12/07/1993 | PAYMENT | 1989 - Bill Payment | $-10.00 | $732.40 |
| 12/07/1993 | INTEREST | 1992 Interest/Penalty | $2.37 | $742.40 |
| 12/07/1993 | INTEREST | 1991 Interest/Penalty | $3.56 | $740.03 |
| 12/07/1993 | INTEREST | 1990 Interest/Penalty | $3.08 | $736.47 |
| 12/07/1993 | INTEREST | 1989 Interest/Penalty | $5.77 | $733.39 |
| 12/07/1993 | INTEREST | 1989 Interest/Penalty | $10.00 | $727.62 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $86.49 | $717.62 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $631.13 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $87.68 | $552.01 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $464.33 |
| 06/20/1991 | LIEN | 1990 Tax Lien | $96.00 | $385.21 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $289.21 |
| 11/21/1990 | LIEN | 1989 Tax Lien | $112.53 | $201.29 |
| 01/01/1990 | Bill | 1989 Tax Bill | $88.76 | $88.76 |