Tax Account 06-144-08-010
Owners
HAY TAJ MARGARET TESTIMENTORY TRUST
775 S BLAKELAND DR
PUEBLO WEST, CO 81007-7574
Account Summary
| Account ID | 06-144-08-010 |
|---|---|
| Account Type | Real Estate |
| Location | 775 S BLAKELAND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,028.58 |
| Taxed incl Special Assessments | $2,028.58 |
| Paid | $1,024.43 |
| Bill Total | $2,059.01 |
| Interest | $30.43 |
| Bill Balance | $1,014.29 |
| Prior Billed* | $1,014.29 |
| Total Account Balance** | $1,034.58 |
| 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 | $1,849.38 | $0.00 | $0.00 | $1,849.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,870.62 | $0.00 | $0.00 | $1,870.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,554.48 | $0.00 | $46.63 | $1,601.11 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,593.74 | $0.00 | $47.81 | $1,641.55 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,405.92 | $0.00 | $42.18 | $1,448.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,402.00 | $0.00 | $42.06 | $1,444.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,222.38 | $10.00 | $73.35 | $1,305.73 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,223.86 | $0.00 | $0.00 | $1,223.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,202.34 | $0.00 | $0.00 | $1,202.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,192.34 | $0.00 | $0.00 | $1,192.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,082.20 | $0.00 | $0.00 | $1,082.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,075.18 | $0.00 | $0.00 | $1,075.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,117.90 | $0.00 | $0.00 | $1,117.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,107.62 | $0.00 | $0.00 | $1,107.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,141.12 | $0.00 | $0.00 | $1,141.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,151.38 | $0.00 | $0.00 | $1,151.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,163.82 | $0.00 | $0.00 | $1,163.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,181.80 | $0.00 | $0.00 | $1,181.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,111.22 | $0.00 | $0.00 | $1,111.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $830.40 | $0.00 | $0.00 | $830.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $870.12 | $0.00 | $0.00 | $870.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $856.02 | $0.00 | $0.00 | $856.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $962.34 | $0.00 | $0.00 | $962.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $899.62 | $0.00 | $0.00 | $899.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $853.56 | $0.00 | $0.00 | $853.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $848.98 | $0.00 | $0.00 | $848.98 | $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 | $1.46 | $99.04 | $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 | $12.15 | $2.49 | $114.04 | $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 | 27.92 | 14.09 | 14.11 | 14.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.84 | 18.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/26/2026 | PAYMENT | HAY TAJ MARGARET TESTIMENTORY TRUST CASH | $-1,024.43 | $1,014.29 |
| 03/26/2026 | INTEREST | ACCRUED INTEREST | $10.14 | $2,038.72 |
| 01/19/2026 | Bill | HAY TAJ MARGARET TESTIMENTORY TRUST | $2,028.58 | $2,028.58 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-15.16 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-909.53 | $15.16 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-909.53 | $924.69 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-15.16 | $1,834.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,849.38 | $1,849.38 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,840.30 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-30.32 | $1,840.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,870.62 | $1,870.62 |
| 10/26/2023 | LIEN | 2022 Redemption Payment | $-1,670.36 | $0.00 |
| 10/26/2023 | LIEN | 2022 Redemption Interest/Fee | $64.25 | $1,670.36 |
| 10/26/2023 | LIEN | 2021 Redemption Payment | $-1,910.00 | $1,606.11 |
| 10/26/2023 | LIEN | 2021 Redemption Interest/Fee | $263.45 | $3,516.11 |
| 10/26/2023 | LIEN | 2020 Redemption Payment | $-1,859.97 | $3,252.66 |
| 10/26/2023 | LIEN | 2020 Redemption Interest/Fee | $406.87 | $5,112.63 |
| 10/26/2023 | LIEN | 2019 Redemption Payment | $-2,028.69 | $4,705.76 |
| 10/26/2023 | LIEN | 2019 Redemption Interest/Fee | $579.63 | $6,734.45 |
| 10/26/2023 | LIEN | 2018 Redemption Payment | $-1,973.40 | $6,154.82 |
| 10/26/2023 | LIEN | 2018 Redemption Interest/Fee | $653.67 | $8,128.22 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-21.09 | $7,474.55 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,580.02 | $7,495.64 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $46.63 | $9,075.66 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,606.11 | $9,029.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,554.48 | $7,422.92 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-21.09 | $5,868.44 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,620.46 | $5,889.53 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $47.81 | $7,509.99 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,646.55 | $7,462.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,593.74 | $5,815.63 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.56 | $4,221.89 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,429.54 | $4,240.45 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $42.18 | $5,669.99 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,453.10 | $5,627.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,405.92 | $4,174.71 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,425.50 | $2,768.79 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-18.56 | $4,194.29 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $42.06 | $4,212.85 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,449.06 | $4,170.79 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,402.00 | $2,721.73 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,279.19 | $1,319.73 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-16.54 | $2,598.92 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $2,615.46 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,625.46 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $73.35 | $2,615.46 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,319.73 | $2,542.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,222.38 | $1,222.38 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-7.80 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-604.13 | $7.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.80 | $611.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-604.13 | $619.73 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,223.86 | $1,223.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-596.03 | $5.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-596.03 | $601.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $1,197.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,202.34 | $1,202.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-591.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $591.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-591.03 | $596.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $1,187.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,192.34 | $1,192.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-536.44 | $4.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-536.44 | $541.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.66 | $1,077.54 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,082.20 | $1,082.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-532.93 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.66 | $532.93 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.66 | $537.59 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-532.93 | $542.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,075.18 | $1,075.18 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-554.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.83 | $554.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.83 | $558.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-554.12 | $563.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,117.90 | $1,117.90 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-553.81 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-553.81 | $553.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,107.62 | $1,107.62 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-570.56 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-570.56 | $570.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,141.12 | $1,141.12 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-575.69 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-575.69 | $575.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,151.38 | $1,151.38 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-581.91 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-581.91 | $581.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,163.82 | $1,163.82 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-590.90 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-590.90 | $590.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,181.80 | $1,181.80 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-555.61 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-555.61 | $555.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,111.22 | $1,111.22 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-415.20 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-415.20 | $415.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $830.40 | $830.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-435.06 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-435.06 | $435.06 |
| 01/01/2005 | Bill | 2004 Tax Bill | $870.12 | $870.12 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-428.01 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-428.01 | $428.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $856.02 | $856.02 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-481.17 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-481.17 | $481.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $962.34 | $962.34 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-449.81 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-449.81 | $449.81 |
| 01/01/2002 | Bill | 2001 Tax Bill | $899.62 | $899.62 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-426.78 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-426.78 | $426.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $853.56 | $853.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-424.49 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-424.49 | $424.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $848.98 | $848.98 |
| 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 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-50.25 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $1.46 | $50.25 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-48.79 | $48.79 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $0.00 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 10/31/1994 | LIEN | 1993 Redemption Payment | $-76.08 | $0.00 |
| 10/31/1994 | LIEN | 1993 Redemption Interest/Fee | $7.74 | $76.08 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-52.19 | $68.34 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $120.53 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $2.49 | $132.68 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $130.19 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $68.34 | $118.04 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-49.70 | $49.70 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 07/18/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $0.00 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-47.72 | $47.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |