Tax Account 06-141-09-031
Owners
CARPENTER DEBRA ANN
141 W BLAKELAND DR
PUEBLO WEST, CO 81007-6339
Account Summary
| Account ID | 06-141-09-031 |
|---|---|
| Account Type | Real Estate |
| Location | 141 W BLAKELAND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,732.49 |
| Taxed incl Special Assessments | $1,732.49 |
| Paid | $0.00 |
| Bill Total | $1,767.14 |
| Interest | $34.65 |
| Bill Balance | $1,732.49 |
| Prior Billed* | $1,732.49 |
| Total Account Balance** | $1,775.80 |
| 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 | $1,444.06 | $10.00 | $86.64 | $1,540.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,460.52 | $20.00 | $7.64 | $1,488.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,200.12 | $0.00 | $0.00 | $1,200.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,229.98 | $0.00 | $0.00 | $1,229.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $862.06 | $0.00 | $0.00 | $862.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,565.40 | $0.00 | $0.00 | $1,565.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,419.64 | $0.00 | $0.00 | $1,419.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,421.36 | $0.00 | $0.00 | $1,421.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,305.78 | $0.00 | $0.00 | $1,305.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,294.92 | $0.00 | $0.00 | $1,294.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,159.76 | $0.00 | $0.00 | $1,159.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,152.24 | $0.00 | $0.00 | $1,152.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,239.14 | $0.00 | $0.00 | $1,239.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,227.76 | $0.00 | $0.00 | $1,227.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,293.32 | $0.00 | $0.00 | $1,293.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,304.16 | $0.00 | $0.00 | $1,304.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,151.84 | $0.00 | $0.00 | $1,151.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,169.62 | $0.00 | $0.00 | $1,169.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,077.56 | $0.00 | $0.00 | $1,077.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,036.16 | $0.00 | $0.00 | $1,036.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,061.48 | $0.00 | $0.00 | $1,061.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,044.28 | $0.00 | $0.00 | $1,044.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,166.74 | $0.00 | $0.00 | $1,166.74 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,090.68 | $0.00 | $0.00 | $1,090.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,030.42 | $0.00 | $0.00 | $1,030.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,024.92 | $0.00 | $0.00 | $1,024.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $1.22 | $123.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $12.15 | $5.96 | $117.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.81 | .00 | 33.14 | 33.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.63 | 24.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CARPENTER DEBRA ANN | $1,732.49 | $3,289.19 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,556.70 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,494.83 | $1,566.70 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-35.87 | $3,061.53 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $86.64 | $3,097.40 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,010.76 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,556.70 | $3,000.76 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $33.84 | $1,444.06 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $1,410.22 | $1,410.22 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,410.22 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-33.84 | $1,410.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,444.06 | $1,444.06 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-713.34 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-17.26 | $713.34 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-720.47 | $730.60 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $1,451.07 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-17.09 | $1,471.07 |
| 04/02/2024 | INTEREST | 2023 Interest/Penalty | $20.00 | $1,488.16 |
| 04/02/2024 | INTEREST | 2023 Interest/Penalty | $7.64 | $1,468.16 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $16.92 | $1,460.52 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $713.34 | $1,443.60 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-16.92 | $730.26 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-713.34 | $747.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,460.52 | $1,460.52 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-12.44 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-587.62 | $12.44 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-587.62 | $600.06 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.44 | $1,187.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,200.12 | $1,200.12 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-602.55 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.44 | $602.55 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-602.55 | $614.99 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.44 | $1,217.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,229.98 | $1,229.98 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-20.12 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-841.94 | $20.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $862.06 | $862.06 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.06 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-772.64 | $10.06 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-772.64 | $782.70 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.06 | $1,555.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,565.40 | $1,565.40 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,401.52 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-18.12 | $1,401.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,419.64 | $1,419.64 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-18.12 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,403.24 | $18.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,421.36 | $1,421.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.59 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-647.30 | $5.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.59 | $652.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-647.30 | $658.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,305.78 | $1,305.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.59 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-641.87 | $5.59 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.59 | $647.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-641.87 | $653.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,294.92 | $1,294.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-574.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $574.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-574.88 | $579.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.00 | $1,154.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,159.76 | $1,159.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-571.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $571.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.00 | $576.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-571.12 | $581.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,152.24 | $1,152.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.35 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-614.22 | $5.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-614.22 | $619.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.35 | $1,233.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,239.14 | $1,239.14 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-613.88 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-613.88 | $613.88 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,227.76 | $1,227.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-646.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-646.66 | $646.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,293.32 | $1,293.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-652.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-652.08 | $652.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,304.16 | $1,304.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-575.92 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-575.92 | $575.92 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,151.84 | $1,151.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-584.81 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-584.81 | $584.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,169.62 | $1,169.62 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-538.78 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-538.78 | $538.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,077.56 | $1,077.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-518.08 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-518.08 | $518.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,036.16 | $1,036.16 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-530.74 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-530.74 | $530.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,061.48 | $1,061.48 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-522.14 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-522.14 | $522.14 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,044.28 | $1,044.28 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-583.37 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-583.37 | $583.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,166.74 | $1,166.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-545.34 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-545.34 | $545.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,090.68 | $1,090.68 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-515.21 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-515.21 | $515.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,030.42 | $1,030.42 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-512.46 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-512.46 | $512.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,024.92 | $1,024.92 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-123.30 | $0.00 |
| 05/01/1998 | INTEREST | 1997 Interest/Penalty | $1.22 | $123.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $101.39 |
| 07/05/1995 | LIEN | 1993 Redemption Payment | $-140.36 | $99.40 |
| 07/05/1995 | LIEN | 1993 Redemption Interest/Fee | $18.85 | $239.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $220.91 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-105.36 | $121.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $226.87 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $239.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.96 | $226.87 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $121.51 | $220.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 02/16/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |