Tax Account 15-012-08-028
Owners
BLUE FEDERAL CREDIT UNION
2401 E PERSHING BLVD
CHEYENNE, WY 82001-5552
Account Summary
| Account ID | 15-012-08-028 |
|---|---|
| Account Type | Real Estate |
| Location | 225 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,559.71 |
| Taxed incl Special Assessments | $5,559.71 |
| Paid | $5,559.71 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $5,559.71 | $0.00 | $0.00 | $5,559.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $7,002.78 | $0.00 | $0.00 | $7,002.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $7,079.22 | $0.00 | $0.00 | $7,079.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $8,117.64 | $0.00 | $0.00 | $8,117.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $8,146.68 | $0.00 | $0.00 | $8,146.68 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $8,706.74 | $0.00 | $0.00 | $8,706.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $8,708.08 | $0.00 | $0.00 | $8,708.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $8,204.12 | $0.00 | $0.00 | $8,204.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $8,287.32 | $0.00 | $0.00 | $8,287.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $9,062.24 | $0.00 | $0.00 | $9,062.24 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $9,027.88 | $0.00 | $0.00 | $9,027.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $9,119.54 | $0.00 | $0.00 | $9,119.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $9,140.14 | $0.00 | $0.00 | $9,140.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $9,294.39 | $0.00 | $0.00 | $9,294.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $9,073.32 | $0.00 | $0.00 | $9,073.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $10,032.22 | $0.00 | $0.00 | $10,032.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $9,727.50 | $0.00 | $0.00 | $9,727.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $10,165.86 | $0.00 | $101.65 | $10,267.51 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $10,348.18 | $0.00 | $0.00 | $10,348.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $9,970.80 | $0.00 | $0.00 | $9,970.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $9,542.18 | $0.00 | $0.00 | $9,542.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $8,480.44 | $0.00 | $0.00 | $8,480.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $8,361.38 | $0.00 | $0.00 | $8,361.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $7,743.70 | $0.00 | $0.00 | $7,743.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $6,989.70 | $0.00 | $0.00 | $6,989.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $6,471.88 | $0.00 | $0.00 | $6,471.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,891.04 | $0.00 | $0.00 | $3,891.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,330.20 | $0.00 | $0.00 | $4,330.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,373.50 | $0.00 | $0.00 | $4,373.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,643.60 | $0.00 | $0.00 | $4,643.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $4,753.54 | $0.00 | $0.00 | $4,753.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $4,384.94 | $0.00 | $0.00 | $4,384.94 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.47 | 24.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 38.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.76 | 38.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.80 | 40.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.84 | 42.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.96 | 34.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 34.23 | 34.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.54 | 34.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/08/2026 | PAYMENT | BLUE FEDERAL CREDIT UNION CHECK 03774 M AD | $-5,559.71 | $0.00 |
| 01/19/2026 | Bill | BLUE FEDERAL CREDIT UNION | $5,559.71 | $5,559.71 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-6,963.96 | $0.00 |
| 04/03/2025 | PAYMENT | 2024 - Bill Payment | $-38.82 | $6,963.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,002.78 | $7,002.78 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-7,040.40 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-38.82 | $7,040.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,079.22 | $7,079.22 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-38.14 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-8,079.50 | $38.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,117.64 | $8,117.64 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-38.14 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-8,108.54 | $38.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,146.68 | $8,146.68 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-8,666.54 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-40.20 | $8,666.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,706.74 | $8,706.74 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-8,667.88 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-40.20 | $8,667.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,708.08 | $8,708.08 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-8,161.86 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-42.26 | $8,161.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,204.12 | $8,204.12 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-8,245.06 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-42.26 | $8,245.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,287.32 | $8,287.32 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-9,027.94 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-34.30 | $9,027.94 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9,062.24 | $9,062.24 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-8,993.58 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-34.30 | $8,993.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9,027.88 | $9,027.88 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-34.58 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-9,084.96 | $34.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9,119.54 | $9,119.54 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-34.58 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-9,105.56 | $34.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9,140.14 | $9,140.14 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-9,259.50 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-34.89 | $9,259.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9,294.39 | $9,294.39 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-9,073.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9,073.32 | $9,073.32 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-10,032.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $10,032.22 | $10,032.22 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-9,727.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9,727.50 | $9,727.50 |
| 05/12/2009 | PAYMENT | 2008 - Bill Payment | $-10,267.51 | $0.00 |
| 05/12/2009 | INTEREST | 2008 Interest/Penalty | $101.65 | $10,267.51 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10,165.86 | $10,165.86 |
| 04/07/2008 | PAYMENT | 2007 - Bill Payment | $-10,348.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $10,348.18 | $10,348.18 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-9,970.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9,970.80 | $9,970.80 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-9,542.18 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $9,542.18 | $9,542.18 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-8,480.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $8,480.44 | $8,480.44 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-8,361.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8,361.38 | $8,361.38 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-7,743.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7,743.70 | $7,743.70 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-6,989.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $6,989.70 | $6,989.70 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-3,235.94 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-3,235.94 | $3,235.94 |
| 01/01/2001 | Bill | 2000 Tax Bill | $6,471.88 | $6,471.88 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-3,891.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,891.04 | $3,891.04 |
| 04/05/1999 | PAYMENT | 1998 - Bill Payment | $-4,330.20 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,330.20 | $4,330.20 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-4,373.50 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4,373.50 | $4,373.50 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-4,643.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $4,643.60 | $4,643.60 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-4,753.54 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $4,753.54 | $4,753.54 |
| 04/07/1995 | PAYMENT | 1994 - Bill Payment | $-4,384.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $4,384.94 | $4,384.94 |