Tax Account 06-133-13-024
Owners
BLOEDORN WAYNE G
151 E KIPLING DR
PUEBLO WEST, CO 81007-3067
Account Summary
| Account ID | 06-133-13-024 |
|---|---|
| Account Type | Real Estate |
| Location | 151 E KIPLING DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,611.02 |
| Taxed incl Special Assessments | $1,611.02 |
| Paid | $813.57 |
| Bill Total | $1,635.19 |
| Interest | $24.17 |
| Bill Balance | $805.51 |
| Prior Billed* | $805.51 |
| Total Account Balance** | $821.62 |
| 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 | $1,160.50 | $0.00 | $46.42 | $1,206.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,173.82 | $10.00 | $82.17 | $1,265.99 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $877.28 | $0.00 | $17.54 | $894.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $899.86 | $0.00 | $18.00 | $917.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $546.14 | $0.00 | $10.92 | $557.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $543.76 | $10.00 | $32.63 | $586.39 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $440.62 | $0.00 | $13.22 | $453.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $441.16 | $0.00 | $13.24 | $454.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $443.88 | $0.00 | $17.75 | $461.63 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $440.20 | $0.00 | $17.61 | $457.81 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $417.04 | $10.00 | $25.03 | $452.07 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $414.34 | $0.00 | $8.28 | $422.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $434.17 | $0.00 | $0.00 | $434.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $430.18 | $0.00 | $0.00 | $430.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $534.46 | $0.00 | $0.00 | $534.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $539.24 | $0.00 | $0.00 | $539.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $556.44 | $0.00 | $0.00 | $556.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $565.04 | $0.00 | $0.00 | $565.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $662.62 | $0.00 | $0.00 | $662.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $637.16 | $0.00 | $0.00 | $637.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $629.24 | $0.00 | $0.00 | $629.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $619.04 | $0.00 | $0.00 | $619.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $641.92 | $0.00 | $0.00 | $641.92 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $156.14 | $0.00 | $0.00 | $156.14 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $156.14 | $0.00 | $0.00 | $156.14 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $144.50 | $0.00 | $0.00 | $144.50 | $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 | 22.18 | 11.19 | 11.21 | 11.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.44 | 11.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.76 | 3.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.71 | 3.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | BLOEDORN WAYNE G CASH | $-813.57 | $805.51 |
| 03/09/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,333.11 | $1,619.08 |
| 03/09/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-1,561.41 | $2,952.19 |
| 03/09/2026 | LIEN | 2023 REDEMPTION INTEREST | $272.42 | $4,513.60 |
| 03/09/2026 | LIEN | 2024 REDEMPTION INTEREST | $121.19 | $4,241.18 |
| 03/09/2026 | LIEN | REDEMPTION FEE | $7.00 | $4,119.99 |
| 03/09/2026 | INTEREST | ACCRUED INTEREST | $8.06 | $4,112.99 |
| 01/19/2026 | Bill | BLOEDORN WAYNE G | $1,611.02 | $4,104.93 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,185.20 | $2,493.91 |
| 08/18/2025 | PAYMENT | 2024 - Bill Payment | $-21.72 | $3,679.11 |
| 08/18/2025 | INTEREST | 2024 Interest/Penalty | $46.42 | $3,700.83 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,211.92 | $3,654.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,160.50 | $2,442.49 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,281.99 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,233.65 | $1,291.99 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-22.34 | $2,525.64 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,547.98 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $82.17 | $2,537.98 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,281.99 | $2,455.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,173.82 | $1,173.82 |
| 07/31/2023 | LIEN | 2022 Redemption Payment | $-913.31 | $0.00 |
| 07/31/2023 | LIEN | 2022 Redemption Interest/Fee | $13.49 | $913.31 |
| 07/31/2023 | LIEN | 2021 Redemption Payment | $-1,019.76 | $899.82 |
| 07/31/2023 | LIEN | 2021 Redemption Interest/Fee | $96.90 | $1,919.58 |
| 07/31/2023 | LIEN | 2020 Redemption Payment | $-671.67 | $1,822.68 |
| 07/31/2023 | LIEN | 2020 Redemption Interest/Fee | $109.61 | $2,494.35 |
| 07/31/2023 | LIEN | 2019 Redemption Payment | $-760.49 | $2,384.74 |
| 07/31/2023 | LIEN | 2019 Redemption Interest/Fee | $160.10 | $3,145.23 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $899.82 | $2,985.13 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-883.03 | $2,085.31 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-11.79 | $2,968.34 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $17.54 | $2,980.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $877.28 | $2,962.59 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-906.07 | $2,085.31 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-11.79 | $2,991.38 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $18.00 | $3,003.17 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $922.86 | $2,985.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $899.86 | $2,062.31 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-549.92 | $1,162.45 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-7.14 | $1,712.37 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $10.92 | $1,719.51 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $562.06 | $1,708.59 |
| 01/01/2021 | Bill | 2020 Tax Bill | $546.14 | $1,146.53 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.42 | $600.39 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $607.81 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-568.97 | $617.81 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,186.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $32.63 | $1,176.78 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $600.39 | $1,144.15 |
| 01/01/2020 | Bill | 2019 Tax Bill | $543.76 | $543.76 |
| 08/14/2019 | LIEN | 2018 Redemption Payment | $-466.49 | $0.00 |
| 08/14/2019 | LIEN | 2018 Redemption Interest/Fee | $7.65 | $466.49 |
| 08/14/2019 | LIEN | 2017 Redemption Payment | $-513.04 | $458.84 |
| 08/14/2019 | LIEN | 2017 Redemption Interest/Fee | $53.64 | $971.88 |
| 08/14/2019 | LIEN | 2016 Redemption Payment | $-563.92 | $918.24 |
| 08/14/2019 | LIEN | 2016 Redemption Interest/Fee | $97.29 | $1,482.16 |
| 08/14/2019 | LIEN | 2015 Redemption Payment | $-605.62 | $1,384.87 |
| 08/14/2019 | LIEN | 2015 Redemption Interest/Fee | $142.81 | $1,990.49 |
| 08/14/2019 | LIEN | 2014 Redemption Payment | $-652.98 | $1,847.68 |
| 08/14/2019 | LIEN | 2014 Redemption Interest/Fee | $188.91 | $2,500.66 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-5.79 | $2,311.75 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-448.05 | $2,317.54 |
| 07/02/2019 | INTEREST | 2018 Interest/Penalty | $13.22 | $2,765.59 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $458.84 | $2,752.37 |
| 01/01/2019 | Bill | 2018 Tax Bill | $440.62 | $2,293.53 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.79 | $1,852.91 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-448.61 | $1,858.70 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $13.24 | $2,307.31 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $459.40 | $2,294.07 |
| 01/01/2018 | Bill | 2017 Tax Bill | $441.16 | $1,834.67 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.95 | $1,393.51 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-457.68 | $1,397.46 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $17.75 | $1,855.14 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $466.63 | $1,837.39 |
| 01/01/2017 | Bill | 2016 Tax Bill | $443.88 | $1,370.76 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.95 | $926.88 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-453.86 | $930.83 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $17.61 | $1,384.69 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $462.81 | $1,367.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $440.20 | $904.27 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $464.07 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.82 | $474.07 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-438.25 | $477.89 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $25.03 | $916.14 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $891.11 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $464.07 | $881.11 |
| 01/01/2015 | Bill | 2014 Tax Bill | $417.04 | $417.04 |
| 06/26/2014 | PAYMENT | 2013 - Bill Payment | $-418.95 | $0.00 |
| 06/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.67 | $418.95 |
| 06/26/2014 | INTEREST | 2013 Interest/Penalty | $8.28 | $422.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $414.34 | $414.34 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-215.21 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.87 | $215.21 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.88 | $217.08 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-215.21 | $218.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $434.17 | $434.17 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-215.09 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-215.09 | $215.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $430.18 | $430.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-267.23 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-267.23 | $267.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $534.46 | $534.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-269.62 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-269.62 | $269.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $539.24 | $539.24 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-278.22 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-278.22 | $278.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $556.44 | $556.44 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-282.52 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-282.52 | $282.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $565.04 | $565.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-331.31 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-331.31 | $331.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $662.62 | $662.62 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-318.58 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-318.58 | $318.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $637.16 | $637.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-314.62 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-314.62 | $314.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $629.24 | $629.24 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-309.52 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-309.52 | $309.52 |
| 01/01/2004 | Bill | 2003 Tax Bill | $619.04 | $619.04 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-320.96 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-320.96 | $320.96 |
| 01/01/2003 | Bill | 2002 Tax Bill | $641.92 | $641.92 |
| 01/30/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-156.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $156.14 | $156.14 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-156.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $156.14 | $156.14 |
| 03/19/1991 | PAYMENT | 1990 - Bill Payment | $-144.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $144.50 | $144.50 |