Tax Account 06-144-04-016
Owners
CARESS ROBERT DEWAYNE/CARESS GLORIA ARLENE
746 S BLAKELAND DR
PUEBLO WEST, CO 81007-7573
Account Summary
| Account ID | 06-144-04-016 |
|---|---|
| Account Type | Real Estate |
| Location | 746 S BLAKELAND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,422.27 |
| Taxed incl Special Assessments | $1,422.27 |
| Paid | $1,422.27 |
| 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 | $1,422.27 | $0.00 | $0.00 | $1,422.27 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,854.38 | $0.00 | $0.00 | $1,854.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,875.66 | $0.00 | $0.00 | $1,875.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,022.84 | $0.00 | $0.00 | $2,022.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,073.66 | $0.00 | $0.00 | $2,073.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,382.90 | $0.00 | $0.00 | $1,382.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,379.04 | $0.00 | $0.00 | $1,379.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,277.46 | $0.00 | $0.00 | $1,277.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,279.00 | $0.00 | $0.00 | $1,279.00 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,156.48 | $0.00 | $0.00 | $1,156.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,146.86 | $0.00 | $0.00 | $1,146.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,036.88 | $0.00 | $0.00 | $1,036.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,030.16 | $0.00 | $0.00 | $1,030.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,117.09 | $10.00 | $27.93 | $1,155.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,106.82 | $0.00 | $0.00 | $1,106.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,198.56 | $0.00 | $0.00 | $1,198.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,208.30 | $0.00 | $0.00 | $1,208.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,236.76 | $0.00 | $0.00 | $1,236.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,255.84 | $0.00 | $0.00 | $1,255.84 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,160.10 | $12.15 | $69.61 | $1,241.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,115.56 | $0.00 | $0.00 | $1,115.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $563.94 | $0.00 | $22.56 | $586.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $5.47 | $279.01 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $2.29 | $231.59 | $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 | $0.99 | $100.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.99 | $100.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $1.99 | $101.39 | $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 | 28.43 | 28.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.55 | 9.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000005850 | $-1,422.27 | $0.00 |
| 01/19/2026 | Bill | CARESS ROBERT DEWAYNE/CARESS GLORIA ARLENE | $1,422.27 | $1,422.27 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,824.00 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-30.38 | $1,824.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,854.38 | $1,854.38 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,845.28 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-30.38 | $1,845.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,875.66 | $1,875.66 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-26.64 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,996.20 | $26.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,022.84 | $2,022.84 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-2,047.02 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-26.64 | $2,047.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,073.66 | $2,073.66 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,365.16 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-17.74 | $1,365.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,382.90 | $1,382.90 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-17.74 | $0.00 |
| 01/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,361.30 | $17.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,379.04 | $1,379.04 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-1,261.16 | $0.00 |
| 01/23/2019 | PAYMENT | 2018 - Bill Payment | $-16.30 | $1,261.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,277.46 | $1,277.46 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-1,262.70 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-16.30 | $1,262.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,279.00 | $1,279.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-1,146.58 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-9.90 | $1,146.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,156.48 | $1,156.48 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-9.90 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,136.96 | $9.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,146.86 | $1,146.86 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,027.94 | $0.00 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-8.94 | $1,027.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,036.88 | $1,036.88 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,021.22 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-8.94 | $1,021.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,030.16 | $1,030.16 |
| 12/30/2013 | LIEN | 2012 Redemption Payment | $-630.69 | $0.00 |
| 12/30/2013 | LIEN | 2012 Redemption Interest/Fee | $22.22 | $630.69 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.06 | $608.47 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-581.41 | $613.53 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,194.94 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $27.93 | $1,204.94 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,177.01 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $608.47 | $1,167.01 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-553.72 | $558.54 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-4.83 | $1,112.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,117.09 | $1,117.09 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-553.41 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-553.41 | $553.41 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,106.82 | $1,106.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-599.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-599.28 | $599.28 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,198.56 | $1,198.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-604.15 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-604.15 | $604.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,208.30 | $1,208.30 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-618.38 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-618.38 | $618.38 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,236.76 | $1,236.76 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-627.92 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-627.92 | $627.92 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,255.84 | $1,255.84 |
| 12/05/2007 | LIEN | 2006 Redemption Payment | $-1,307.88 | $0.00 |
| 12/05/2007 | LIEN | 2006 Redemption Interest/Fee | $54.02 | $1,307.88 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $1,253.86 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,229.71 | $1,266.01 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $69.61 | $2,495.72 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $2,426.11 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,253.86 | $2,413.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,160.10 | $1,160.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-557.78 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-557.78 | $557.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,115.56 | $1,115.56 |
| 08/17/2005 | PAYMENT | 2004 - Bill Payment | $-586.50 | $0.00 |
| 08/17/2005 | INTEREST | 2004 Interest/Penalty | $22.56 | $586.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $563.94 | $563.94 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-279.01 | $0.00 |
| 06/02/2004 | INTEREST | 2003 Interest/Penalty | $5.47 | $279.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $131.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-115.27 | $115.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 05/23/2000 | PAYMENT | 1999 - Bill Payment | $-231.59 | $0.00 |
| 05/23/2000 | INTEREST | 1999 Interest/Penalty | $2.29 | $231.59 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-100.39 | $0.00 |
| 05/19/1994 | INTEREST | 1993 Interest/Penalty | $0.99 | $100.39 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 08/04/1993 | PAYMENT | 1992 - Bill Payment | $-50.69 | $0.00 |
| 08/04/1993 | INTEREST | 1992 Interest/Penalty | $0.99 | $50.69 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 07/30/1992 | PAYMENT | 1991 - Bill Payment | $-51.19 | $0.00 |
| 07/30/1992 | INTEREST | 1991 Interest/Penalty | $1.99 | $51.19 |
| 03/20/1992 | PAYMENT | 1991 - Bill Payment | $-50.20 | $49.20 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 06/19/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |