Tax Account 06-170-22-013
Owners
BLACKFORD MICHAEL
1161 S AVENIDA DEL ORO E
PUEBLO WEST, CO 81007-6199
BLACKFORD MICHELLE
Account Summary
| Account ID | 06-170-22-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1161 S AVENIDA DEL ORO E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,846.02 |
| Taxed incl Special Assessments | $2,846.02 |
| Paid | $2,846.02 |
| 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 | $2,846.02 | $0.00 | $0.00 | $2,846.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,868.74 | $0.00 | $0.00 | $2,868.74 | $0.00 | $0.00 | 9.8754 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.78 | 48.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.70 | 54.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | BLACKFORD MICHAEL CHECK 000000000002635 | $-1,423.01 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000002632 | $-1,423.01 | $1,423.01 |
| 01/19/2026 | Bill | BLACKFORD MICHAEL | $2,846.02 | $2,846.02 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-27.12 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,407.25 | $27.12 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,407.25 | $1,434.37 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-27.12 | $2,841.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,868.74 | $2,868.74 |