Tax Account 06-134-16-033
Owners
BLEVINS ANGELA MICHELLE
341 E HOMER DR
PUEBLO WEST, CO 81007-3058
MITCHELL AMANDA
Account Summary
| Account ID | 06-134-16-033 |
|---|---|
| Account Type | Real Estate |
| Location | 341 E HOMER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,597.53 |
| Taxed incl Special Assessments | $1,597.53 |
| Paid | $830.72 |
| Bill Total | $1,645.46 |
| Interest | $47.93 |
| Bill Balance | $806.75 |
| Prior Billed* | $806.75 |
| Total Account Balance** | $814.74 |
| 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 | $1,208.56 | $0.00 | $0.00 | $1,208.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,222.42 | $0.00 | $0.00 | $1,222.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,008.82 | $0.00 | $0.00 | $1,008.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,033.84 | $0.00 | $0.00 | $1,033.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $907.90 | $0.00 | $0.00 | $907.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $905.92 | $0.00 | $0.00 | $905.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $708.08 | $0.00 | $0.00 | $708.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $708.94 | $0.00 | $0.00 | $708.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $649.54 | $0.00 | $0.00 | $649.54 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 11.09 | 11.11 | 11.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.32 | 21.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/25/2026 | PAYMENT | AMANDA MITCHELL CASH | $-830.72 | $806.75 |
| 06/25/2026 | INTEREST | ACCRUED INTEREST | $7.99 | $1,637.47 |
| 06/25/2026 | INTEREST | ACCRUED INTEREST | $31.95 | $1,629.48 |
| 01/19/2026 | Bill | BLEVINS ANGELA MICHELLE | $1,597.53 | $1,597.53 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-21.54 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,187.02 | $21.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,208.56 | $1,208.56 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-600.44 | $0.00 |
| 05/23/2024 | PAYMENT | 2023 - Bill Payment | $-10.77 | $600.44 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-600.44 | $611.21 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-10.77 | $1,211.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,222.42 | $1,222.42 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-6.64 | $0.00 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-497.77 | $6.64 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-497.77 | $504.41 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-6.64 | $1,002.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,008.82 | $1,008.82 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-510.28 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-6.64 | $510.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-510.28 | $516.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.64 | $1,027.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,033.84 | $1,033.84 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-5.82 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-448.13 | $5.82 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.82 | $453.95 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-448.13 | $459.77 |
| 01/01/2021 | Bill | 2020 Tax Bill | $907.90 | $907.90 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.64 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-894.28 | $11.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $905.92 | $905.92 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-349.52 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-4.52 | $349.52 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-4.52 | $354.04 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-349.52 | $358.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $708.08 | $708.08 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-349.95 | $0.00 |
| 05/22/2018 | PAYMENT | 2017 - Bill Payment | $-4.52 | $349.95 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-349.95 | $354.47 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-4.52 | $704.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $708.94 | $708.94 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-321.99 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-2.78 | $321.99 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-321.99 | $324.77 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.78 | $646.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $649.54 | $649.54 |