Tax Account 06-170-25-001
Owners
KORTE CHRISTOPHER
1149 W DE LA VISTA CT
PUEBLO WEST, CO 81007-6112
BLASINGAME JEANNA
Account Summary
| Account ID | 06-170-25-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1149 W DE LA VISTA CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,275.86 |
| Taxed incl Special Assessments | $2,275.86 |
| Paid | $2,275.86 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $2,275.86 | $0.00 | $0.00 | $2,275.86 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $2,384.26 | $0.00 | $0.00 | $2,384.26 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $2,415.48 | $0.00 | $0.00 | $2,415.48 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $2,115.26 | $0.00 | $0.00 | $2,115.26 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $2,167.80 | $0.00 | $0.00 | $2,167.80 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $1,817.06 | $0.00 | $0.00 | $1,817.06 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $1,811.40 | $0.00 | $0.00 | $1,811.40 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $1,664.16 | $0.00 | $0.00 | $1,664.16 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $1,667.12 | $0.00 | $0.00 | $1,667.12 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $1,607.28 | $0.00 | $0.00 | $1,607.28 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $1,598.48 | $0.00 | $0.00 | $1,598.48 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $1,456.90 | $0.00 | $0.00 | $1,456.90 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $1,444.88 | $0.00 | $0.00 | $1,444.88 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $247.88 | $0.00 | $0.00 | $247.88 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $244.98 | $0.00 | $0.00 | $244.98 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $248.00 | $0.00 | $0.00 | $248.00 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $250.36 | $0.00 | $0.00 | $250.36 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $250.48 | $0.00 | $0.00 | $250.48 | $0.00 | $0.00 | 7.8763 | 70A |
| 2007 REAL ESTATE TAXES | $255.46 | $0.00 | $0.00 | $255.46 | $0.00 | $0.00 | 8.0333 | 70A |
| 2006 REAL ESTATE TAXES | $945.04 | $0.00 | $0.00 | $945.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $908.74 | $0.00 | $0.00 | $908.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $650.62 | $0.00 | $13.01 | $663.63 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $602.44 | $0.00 | $0.00 | $602.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $408.78 | $0.00 | $4.09 | $412.87 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $366.22 | $0.00 | $0.00 | $366.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $280.22 | $0.00 | $0.00 | $280.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $270.82 | $0.00 | $0.00 | $270.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $386.92 | $0.00 | $0.00 | $386.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $306.26 | $0.00 | $0.00 | $306.26 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $103.16 | $0.00 | $0.00 | $103.16 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $63.72 | $0.00 | $0.00 | $63.72 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.09 | 39.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.82 | 46.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.24 | 29.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.67 | 26.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.29 | 17.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.80 | 15.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,137.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,137.93 | $1,137.93 |
| 01/19/2026 | Bill | KORTE CHRISTOPHER | $2,275.86 | $2,275.86 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,168.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.14 | $1,168.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.14 | $1,192.13 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,168.99 | $1,215.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,384.26 | $2,384.26 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.14 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,184.60 | $23.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,184.60 | $1,207.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.14 | $2,392.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,415.48 | $2,415.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,039.98 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.65 | $1,039.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,039.98 | $1,057.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.65 | $2,097.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,115.26 | $2,115.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,066.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.65 | $1,066.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,066.25 | $1,083.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.65 | $2,150.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,167.80 | $2,167.80 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-893.76 | $14.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.77 | $908.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-893.76 | $923.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,817.06 | $1,817.06 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.77 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-890.93 | $14.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.77 | $905.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-890.93 | $920.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,811.40 | $1,811.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-818.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.47 | $818.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-818.61 | $832.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.47 | $1,650.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,664.16 | $1,664.16 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-26.94 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,640.18 | $26.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,667.12 | $1,667.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-794.91 | $8.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-794.91 | $803.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.73 | $1,598.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,607.28 | $1,607.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-790.51 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.73 | $790.51 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-790.51 | $799.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.73 | $1,589.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,598.48 | $1,598.48 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-720.47 | $7.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.98 | $728.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-720.47 | $736.43 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,456.90 | $1,456.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-714.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.98 | $714.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.98 | $722.44 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-714.46 | $730.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,444.88 | $1,444.88 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-245.16 | $2.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $247.88 | $247.88 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-244.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $244.98 | $244.98 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-248.00 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $248.00 | $248.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-250.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $250.36 | $250.36 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-250.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $250.48 | $250.48 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-255.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $255.46 | $255.46 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-945.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $945.04 | $945.04 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-908.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $908.74 | $908.74 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-663.63 | $0.00 |
| 06/15/2005 | INTEREST | 2004 Interest/Penalty | $13.01 | $663.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $650.62 | $650.62 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-301.22 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-301.22 | $301.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $602.44 | $602.44 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-412.87 | $0.00 |
| 05/28/2003 | INTEREST | 2002 Interest/Penalty | $4.09 | $412.87 |
| 01/01/2003 | Bill | 2002 Tax Bill | $408.78 | $408.78 |
| 01/02/2002 | PAYMENT | 2001 - Bill Payment | $-366.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $366.22 | $366.22 |
| 01/02/2001 | PAYMENT | 2000 - Bill Payment | $-280.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $280.22 | $280.22 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-270.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $270.82 | $270.82 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-386.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $386.92 | $386.92 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-306.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $306.26 | $306.26 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-103.16 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $103.16 | $103.16 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-63.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.72 | $63.72 |