Tax Account 06-134-05-001
Owners
BLOCKER GERALD M
682 S BOND DR E
PUEBLO WEST, CO 81007-1555
Account Summary
| Account ID | 06-134-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 682 S BOND DR E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,775.99 |
| Taxed incl Special Assessments | $1,775.99 |
| Paid | $1,775.99 |
| 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 | $1,775.99 | $0.00 | $0.00 | $1,775.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,528.98 | $0.00 | $0.00 | $1,528.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,546.52 | $0.00 | $0.00 | $1,546.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,322.08 | $0.00 | $0.00 | $1,322.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,355.78 | $0.00 | $0.00 | $1,355.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,114.32 | $0.00 | $0.00 | $1,114.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,110.40 | $0.00 | $0.00 | $1,110.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $958.44 | $0.00 | $0.00 | $958.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $959.60 | $0.00 | $0.00 | $959.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $906.46 | $0.00 | $0.00 | $906.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $898.92 | $0.00 | $0.00 | $898.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $816.22 | $0.00 | $0.00 | $816.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $810.92 | $0.00 | $0.00 | $810.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $871.31 | $0.00 | $0.00 | $871.31 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $863.30 | $0.00 | $0.00 | $863.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $947.42 | $0.00 | $0.00 | $947.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $954.66 | $0.00 | $9.55 | $964.21 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $851.14 | $0.00 | $0.00 | $851.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $864.28 | $0.00 | $0.00 | $864.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $817.94 | $0.00 | $0.00 | $817.94 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $786.52 | $0.00 | $0.00 | $786.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $819.46 | $0.00 | $0.00 | $819.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $806.20 | $0.00 | $0.00 | $806.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $823.96 | $0.00 | $0.00 | $823.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $770.26 | $0.00 | $0.00 | $770.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $810.82 | $0.00 | $0.00 | $810.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $702.88 | $0.00 | $0.00 | $702.88 | $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 | $13.50 | $4.30 | $89.50 | $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 | 24.43 | 24.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.14 | 14.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.45 | 7.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003936 | $-1,775.99 | $0.00 |
| 01/19/2026 | Bill | BLOCKER GERALD M | $1,775.99 | $1,775.99 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-25.94 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,503.04 | $25.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,528.98 | $1,528.98 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-25.94 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,520.58 | $25.94 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,546.52 | $1,546.52 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,304.66 | $0.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.42 | $1,304.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,322.08 | $1,322.08 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-17.42 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,338.36 | $17.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,355.78 | $1,355.78 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,100.04 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-14.28 | $1,100.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,114.32 | $1,114.32 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.28 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,096.12 | $14.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,110.40 | $1,110.40 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-12.24 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-946.20 | $12.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $958.44 | $958.44 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.24 | $0.00 |
| 01/23/2018 | PAYMENT | 2017 - Bill Payment | $-947.36 | $12.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $959.60 | $959.60 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.76 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-898.70 | $7.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $906.46 | $906.46 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-891.16 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-7.76 | $891.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $898.92 | $898.92 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-7.04 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-809.18 | $7.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $816.22 | $816.22 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-7.04 | $0.00 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-803.88 | $7.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $810.92 | $810.92 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-863.78 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-7.53 | $863.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $871.31 | $871.31 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-863.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $863.30 | $863.30 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-473.71 | $0.00 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-473.71 | $473.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $947.42 | $947.42 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-486.88 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $9.55 | $486.88 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-477.33 | $477.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $954.66 | $954.66 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-425.57 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-425.57 | $425.57 |
| 01/01/2009 | Bill | 2008 Tax Bill | $851.14 | $851.14 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-432.14 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-432.14 | $432.14 |
| 01/01/2008 | Bill | 2007 Tax Bill | $864.28 | $864.28 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-408.97 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-408.97 | $408.97 |
| 01/01/2007 | Bill | 2006 Tax Bill | $817.94 | $817.94 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-393.26 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-393.26 | $393.26 |
| 01/01/2006 | Bill | 2005 Tax Bill | $786.52 | $786.52 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-409.73 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-409.73 | $409.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $819.46 | $819.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-403.10 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-403.10 | $403.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $806.20 | $806.20 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-411.98 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-411.98 | $411.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $823.96 | $823.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-385.13 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-385.13 | $385.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $770.26 | $770.26 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-405.41 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-405.41 | $405.41 |
| 01/01/2001 | Bill | 2000 Tax Bill | $810.82 | $810.82 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-351.44 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-351.44 | $351.44 |
| 01/01/2000 | Bill | 1999 Tax Bill | $702.88 | $702.88 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-63.26 | $63.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 12/08/1997 | LIEN | 1996 Redemption Payment | $-103.77 | $0.00 |
| 12/08/1997 | LIEN | 1996 Redemption Interest/Fee | $10.27 | $103.77 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $93.50 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-76.00 | $107.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $183.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $4.30 | $169.50 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $93.50 | $165.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |