Tax Account 06-243-04-005
Owners
BLEVINS BENJAMIN
1286 S RENEE PL
PUEBLO WEST, CO 81007-5063
BLEVINS CHELSIE
Account Summary
| Account ID | 06-243-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1286 S RENEE PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,533.76 |
| Taxed incl Special Assessments | $4,533.76 |
| Paid | $4,533.76 |
| 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 | $4,533.76 | $0.00 | $0.00 | $4,533.76 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,848.62 | $0.00 | $0.00 | $2,848.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,882.36 | $0.00 | $0.00 | $2,882.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,911.86 | $0.00 | $0.00 | $2,911.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,278.82 | $0.00 | $0.00 | $2,278.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,141.74 | $0.00 | $0.00 | $2,141.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,136.34 | $0.00 | $0.00 | $2,136.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,902.94 | $0.00 | $0.00 | $1,902.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,905.22 | $0.00 | $0.00 | $1,905.22 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,699.48 | $0.00 | $0.00 | $1,699.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,685.40 | $0.00 | $0.00 | $1,685.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,664.72 | $0.00 | $0.00 | $1,664.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,431.48 | $0.00 | $0.00 | $2,431.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,438.50 | $0.00 | $0.00 | $2,438.50 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,416.08 | $0.00 | $0.00 | $2,416.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,630.52 | $0.00 | $0.00 | $2,630.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,653.26 | $0.00 | $0.00 | $2,653.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,149.82 | $0.00 | $0.00 | $3,149.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,198.44 | $0.00 | $0.00 | $3,198.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,107.74 | $0.00 | $0.00 | $3,107.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,988.38 | $0.00 | $0.00 | $2,988.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,113.50 | $0.00 | $0.00 | $3,113.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,063.08 | $0.00 | $0.00 | $3,063.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,147.84 | $0.00 | $0.00 | $3,147.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,942.66 | $0.00 | $0.00 | $2,942.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,952.14 | $0.00 | $0.00 | $2,952.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,559.13 | $0.00 | $0.00 | $2,559.13 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $2,582.48 | $0.00 | $0.00 | $2,582.48 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $2,607.36 | $0.00 | $0.00 | $2,607.36 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $2,899.40 | $0.00 | $0.00 | $2,899.40 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $2,965.82 | $0.00 | $0.00 | $2,965.82 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $2,984.32 | $0.00 | $0.00 | $2,984.32 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $2,984.32 | $0.00 | $0.00 | $2,984.32 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $3,065.54 | $0.00 | $0.00 | $3,065.54 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $3,065.54 | $0.00 | $0.00 | $3,065.54 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $659.84 | $0.00 | $0.00 | $659.84 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 62.39 | 63.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 43.56 | 44.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.98 | 38.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 36.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.07 | 21.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-2,266.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-2,266.88 | $2,266.88 |
| 01/19/2026 | Bill | BLEVINS BENJAMIN | $4,533.76 | $4,533.76 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,402.31 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-22.00 | $1,402.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,402.31 | $1,424.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.00 | $2,826.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,848.62 | $2,848.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,419.18 | $22.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.00 | $1,441.18 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,419.18 | $1,463.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,882.36 | $2,882.36 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,873.50 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-38.36 | $2,873.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,911.86 | $2,911.86 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-38.36 | $0.00 |
| 01/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,240.46 | $38.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,278.82 | $2,278.82 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-2,105.20 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-36.54 | $2,105.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,141.74 | $2,141.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.27 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,049.90 | $18.27 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.27 | $1,068.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,049.90 | $1,086.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,136.34 | $2,136.34 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-934.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.68 | $934.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.68 | $951.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-934.79 | $968.15 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,902.94 | $1,902.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.68 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-935.93 | $16.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.68 | $952.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-935.93 | $969.29 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,905.22 | $1,905.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-839.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.64 | $839.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.64 | $849.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-839.10 | $860.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,699.48 | $1,699.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.64 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-832.06 | $10.64 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-832.06 | $842.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.64 | $1,674.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,685.40 | $1,685.40 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-821.81 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-10.55 | $821.81 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-821.81 | $832.36 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.55 | $1,654.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,664.72 | $1,664.72 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,205.19 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-10.55 | $1,205.19 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,205.19 | $1,215.74 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-10.55 | $2,420.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,431.48 | $2,431.48 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,208.72 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.53 | $1,208.72 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,208.72 | $1,219.25 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.53 | $2,427.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,438.50 | $2,438.50 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,208.04 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,208.04 | $1,208.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,416.08 | $2,416.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,315.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,315.26 | $1,315.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,630.52 | $2,630.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,326.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,326.63 | $1,326.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,653.26 | $2,653.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,574.91 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,574.91 | $1,574.91 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,149.82 | $3,149.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,599.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,599.22 | $1,599.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,198.44 | $3,198.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,553.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,553.87 | $1,553.87 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,107.74 | $3,107.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,494.19 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,494.19 | $1,494.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,988.38 | $2,988.38 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,556.75 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,556.75 | $1,556.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,113.50 | $3,113.50 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,531.54 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,531.54 | $1,531.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,063.08 | $3,063.08 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,573.92 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,573.92 | $1,573.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,147.84 | $3,147.84 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,471.33 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,471.33 | $1,471.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,942.66 | $2,942.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,476.07 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,476.07 | $1,476.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,952.14 | $2,952.14 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,279.56 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,279.57 | $1,279.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,559.13 | $2,559.13 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-1,291.24 | $0.00 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-1,291.24 | $1,291.24 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,582.48 | $2,582.48 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,303.68 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,303.68 | $1,303.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,607.36 | $2,607.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,449.70 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,449.70 | $1,449.70 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,899.40 | $2,899.40 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,482.91 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,482.91 | $1,482.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,965.82 | $2,965.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,984.32 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,984.32 | $2,984.32 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-2,984.32 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,984.32 | $2,984.32 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-3,065.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3,065.54 | $3,065.54 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-3,065.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,065.54 | $3,065.54 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-659.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $659.84 | $659.84 |