Tax Account 06-133-13-006
Owners
BERNARD JAY B/BERNARD BARBARA /BERNARD JAY BLAKESLEE III
106 W CELLINI DR
PUEBLO WEST, CO 81007-6376
Account Summary
| Account ID | 06-133-13-006 |
|---|---|
| Account Type | Real Estate |
| Location | 127 E KIPLING DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,264.05 |
| Taxed incl Special Assessments | $1,264.05 |
| Paid | $0.00 |
| Bill Total | $1,301.97 |
| Interest | $37.92 |
| Bill Balance | $1,264.05 |
| Prior Billed* | $1,264.05 |
| Total Account Balance** | $1,308.29 |
| 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 | $807.06 | $10.00 | $40.35 | $857.41 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $816.30 | $0.00 | $40.81 | $857.11 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $710.90 | $10.00 | $42.65 | $763.55 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $728.88 | $0.00 | $29.15 | $758.03 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $645.34 | $0.00 | $0.00 | $645.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $643.08 | $10.00 | $16.08 | $669.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $486.02 | $0.00 | $0.00 | $486.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $486.60 | $0.00 | $0.00 | $486.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $472.26 | $0.00 | $0.00 | $472.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $468.34 | $0.00 | $0.00 | $468.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $447.48 | $0.00 | $0.00 | $447.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $444.58 | $0.00 | $0.00 | $444.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $463.28 | $0.00 | $0.00 | $463.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $459.02 | $0.00 | $0.00 | $459.02 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $553.78 | $0.00 | $0.00 | $553.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $559.22 | $0.00 | $0.00 | $559.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $574.42 | $0.00 | $0.00 | $574.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $583.30 | $0.00 | $0.00 | $583.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $694.12 | $0.00 | $0.00 | $694.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $667.46 | $0.00 | $0.00 | $667.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $79.74 | $0.00 | $0.00 | $79.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $87.30 | $0.00 | $0.00 | $87.30 | $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 | $259.34 | $0.00 | $0.00 | $259.34 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $224.82 | $0.00 | $0.00 | $224.82 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $129.12 | $0.00 | $0.00 | $129.12 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $130.38 | $0.00 | $0.00 | $130.38 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $141.48 | $0.00 | $0.00 | $141.48 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $144.72 | $0.00 | $0.00 | $144.72 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $162.46 | $0.00 | $0.00 | $162.46 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $162.46 | $0.00 | $4.87 | $167.33 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $162.46 | $0.00 | $7.31 | $169.77 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $137.42 | $0.00 | $0.00 | $137.42 | $0.00 | $0.00 | 10.1047 | 60G |
| 1989 REAL ESTATE TAXES | $138.74 | $0.00 | $0.00 | $138.74 | $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 | 17.40 | .00 | 17.58 | 17.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.18 | 8.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BERNARD JAY B/BERNARD BARBARA /BERNARD JAY BLAKESLEE III | $1,264.05 | $1,264.05 |
| 09/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.84 | $10.00 |
| 09/25/2025 | PAYMENT | 2024 - Bill Payment | $-830.57 | $26.84 |
| 09/25/2025 | INTEREST | 2024 Interest/Penalty | $40.35 | $857.41 |
| 09/25/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $817.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $807.06 | $807.06 |
| 09/24/2024 | PAYMENT | 2023 - Bill Payment | $-840.27 | $0.00 |
| 09/24/2024 | PAYMENT | 2023 - Bill Payment | $-16.84 | $840.27 |
| 09/24/2024 | INTEREST | 2023 Interest/Penalty | $40.81 | $857.11 |
| 01/01/2024 | Bill | 2023 Tax Bill | $816.30 | $816.30 |
| 11/15/2023 | LIEN | 2022 Redemption Payment | $-806.04 | $0.00 |
| 11/15/2023 | LIEN | 2022 Redemption Interest/Fee | $26.49 | $806.04 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-743.63 | $779.55 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-9.92 | $1,523.18 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,533.10 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $42.65 | $1,543.10 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,500.45 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $779.55 | $1,490.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $710.90 | $710.90 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-748.30 | $0.00 |
| 08/23/2022 | PAYMENT | 2021 - Bill Payment | $-9.73 | $748.30 |
| 08/23/2022 | INTEREST | 2021 Interest/Penalty | $29.15 | $758.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $728.88 | $728.88 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-637.08 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-8.26 | $637.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $645.34 | $645.34 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-333.28 | $0.00 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-4.34 | $333.28 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $337.62 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $347.62 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $16.08 | $337.62 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-4.13 | $321.54 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-317.41 | $325.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $643.08 | $643.08 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-479.82 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.20 | $479.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $486.02 | $486.02 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-480.40 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-6.20 | $480.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $486.60 | $486.60 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-468.22 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-4.04 | $468.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $472.26 | $472.26 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-4.04 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-464.30 | $4.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $468.34 | $468.34 |
| 01/12/2015 | PAYMENT | 2014 - Bill Payment | $-443.62 | $0.00 |
| 01/12/2015 | PAYMENT | 2014 - Bill Payment | $-3.86 | $443.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $447.48 | $447.48 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1.93 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-220.36 | $1.93 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.93 | $222.29 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-220.36 | $224.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $444.58 | $444.58 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-229.64 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.00 | $229.64 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.00 | $231.64 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-229.64 | $233.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $463.28 | $463.28 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-229.51 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-229.51 | $229.51 |
| 01/01/2012 | Bill | 2011 Tax Bill | $459.02 | $459.02 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-276.89 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-276.89 | $276.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $553.78 | $553.78 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-279.61 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-279.61 | $279.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $559.22 | $559.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-287.21 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-287.21 | $287.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $574.42 | $574.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-291.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-291.65 | $291.65 |
| 01/01/2008 | Bill | 2007 Tax Bill | $583.30 | $583.30 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-347.06 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-347.06 | $347.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $694.12 | $694.12 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-333.73 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-333.73 | $333.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $667.46 | $667.46 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $60.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-39.87 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-39.87 | $39.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $79.74 | $79.74 |
| 01/23/2003 | PAYMENT | 2002 - Bill Payment | $-87.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $87.30 | $87.30 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-259.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $259.34 | $259.34 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-224.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $224.82 | $224.82 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-129.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $129.12 | $129.12 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-130.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $130.38 | $130.38 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-141.48 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $141.48 | $141.48 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-144.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $144.72 | $144.72 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $162.46 | $162.46 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-162.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $162.46 | $162.46 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-167.33 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $4.87 | $167.33 |
| 01/01/1993 | Bill | 1992 Tax Bill | $162.46 | $162.46 |
| 08/11/1992 | PAYMENT | 1991 - Bill Payment | $-169.77 | $0.00 |
| 08/11/1992 | INTEREST | 1991 Interest/Penalty | $7.31 | $169.77 |
| 01/01/1992 | Bill | 1991 Tax Bill | $162.46 | $162.46 |
| 05/31/1991 | PAYMENT | 1989 - Bill Payment | $-138.74 | $0.00 |
| 02/28/1991 | PAYMENT | 1990 - Bill Payment | $-137.42 | $138.74 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.42 | $276.16 |
| 01/01/1990 | Bill | 1989 Tax Bill | $138.74 | $138.74 |