Tax Account 06-141-16-004
Owners
MOORE LEONARD A/MOORE KATHERINE
102 W BLAKELAND DR
PUEBLO WEST, CO 81007-6338
Account Summary
| Account ID | 06-141-16-004 |
|---|---|
| Account Type | Real Estate |
| Location | 102 W BLAKELAND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,997.18 |
| Taxed incl Special Assessments | $1,997.18 |
| Paid | $998.59 |
| Bill Total | $1,997.18 |
| Interest | $0.00 |
| Bill Balance | $998.59 |
| Prior Billed* | $998.59 |
| Total Account Balance** | $998.59 |
| 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 | $1,816.32 | $0.00 | $0.00 | $1,816.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,837.18 | $0.00 | $0.00 | $1,837.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,623.52 | $0.00 | $0.00 | $1,623.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,664.74 | $0.00 | $0.00 | $1,664.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,344.80 | $0.00 | $0.00 | $1,344.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,340.74 | $0.00 | $0.00 | $1,340.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,137.60 | $0.00 | $0.00 | $1,137.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,138.96 | $0.00 | $0.00 | $1,138.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,114.20 | $0.00 | $0.00 | $1,114.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,104.94 | $0.00 | $0.00 | $1,104.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,004.16 | $0.00 | $0.00 | $1,004.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $997.64 | $0.00 | $0.00 | $997.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,041.17 | $0.00 | $0.00 | $1,041.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,031.60 | $0.00 | $0.00 | $1,031.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,062.68 | $0.00 | $0.00 | $1,062.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,072.50 | $0.00 | $0.00 | $1,072.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $963.04 | $0.00 | $0.00 | $963.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $977.90 | $0.00 | $0.00 | $977.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $917.88 | $0.00 | $0.00 | $917.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $882.62 | $0.00 | $13.24 | $895.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $928.64 | $0.00 | $0.00 | $928.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $913.62 | $0.00 | $0.00 | $913.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,029.42 | $0.00 | $0.00 | $1,029.42 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $962.32 | $0.00 | $0.00 | $962.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $894.30 | $0.00 | $0.00 | $894.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $889.52 | $0.00 | $0.00 | $889.52 | $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 | $0.00 | $122.08 | $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 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | 27.48 | 13.87 | 13.89 | 13.89 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.56 | 29.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.90 | 8.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | COFORGE BPS AMERICA INC CHECK 69744 M KW CHG CK | $-998.59 | $998.59 |
| 01/19/2026 | Bill | MOORE LEONARD A/MOORE KATHERINE | $1,997.18 | $1,997.18 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-893.23 | $0.00 |
| 06/09/2025 | PAYMENT | 2024 - Bill Payment | $-14.93 | $893.23 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-14.93 | $908.16 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-893.23 | $923.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,816.32 | $1,816.32 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-903.66 | $0.00 |
| 05/22/2024 | PAYMENT | 2023 - Bill Payment | $-14.93 | $903.66 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-14.93 | $918.59 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-903.66 | $933.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,837.18 | $1,837.18 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-10.70 | $0.00 |
| 06/01/2023 | PAYMENT | 2022 - Bill Payment | $-801.06 | $10.70 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-801.06 | $811.76 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-10.70 | $1,612.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,623.52 | $1,623.52 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-10.70 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-821.67 | $10.70 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-821.67 | $832.37 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.70 | $1,654.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,664.74 | $1,664.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-663.78 | $8.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-663.78 | $672.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.62 | $1,336.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,344.80 | $1,344.80 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-661.75 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.62 | $661.75 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-661.75 | $670.37 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.62 | $1,332.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,340.74 | $1,340.74 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.26 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-561.54 | $7.26 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-561.54 | $568.80 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-7.26 | $1,130.34 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,137.60 | $1,137.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.26 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-562.22 | $7.26 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-562.22 | $569.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.26 | $1,131.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,138.96 | $1,138.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.77 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-552.33 | $4.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-552.33 | $557.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.77 | $1,109.43 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,114.20 | $1,114.20 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-4.77 | $0.00 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-547.70 | $4.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.77 | $552.47 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-547.70 | $557.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,104.94 | $1,104.94 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-497.75 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.33 | $497.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-497.75 | $502.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.33 | $999.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,004.16 | $1,004.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-494.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.33 | $494.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.33 | $498.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-494.49 | $503.15 |
| 01/01/2014 | Bill | 2013 Tax Bill | $997.64 | $997.64 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-516.09 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.49 | $516.09 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-516.09 | $520.58 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.50 | $1,036.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,041.17 | $1,041.17 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-515.80 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-515.80 | $515.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,031.60 | $1,031.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-531.34 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-531.34 | $531.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,062.68 | $1,062.68 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-536.25 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-536.25 | $536.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,072.50 | $1,072.50 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-481.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-481.52 | $481.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $963.04 | $963.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-488.95 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-488.95 | $488.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $977.90 | $977.90 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-458.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-458.94 | $458.94 |
| 01/01/2007 | Bill | 2006 Tax Bill | $917.88 | $917.88 |
| 07/03/2006 | PAYMENT | 2005 - Bill Payment | $-450.14 | $0.00 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-445.72 | $450.14 |
| 03/27/2006 | INTEREST | 2005 Interest/Penalty | $13.24 | $895.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $882.62 | $882.62 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-464.32 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-464.32 | $464.32 |
| 01/01/2005 | Bill | 2004 Tax Bill | $928.64 | $928.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-456.81 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-456.81 | $456.81 |
| 01/01/2004 | Bill | 2003 Tax Bill | $913.62 | $913.62 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-514.71 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-514.71 | $514.71 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,029.42 | $1,029.42 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-481.16 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-481.16 | $481.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $962.32 | $962.32 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-447.15 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-447.15 | $447.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $894.30 | $894.30 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-444.76 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-444.76 | $444.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $889.52 | $889.52 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 03/28/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |