Tax Account 15-122-18-026
Owners
BLACKMON DIANE M
1611 PINE ST
PUEBLO, CO 81004-3488
Account Summary
| Account ID | 15-122-18-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1611 PINE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,377.54 |
| Taxed incl Special Assessments | $1,377.54 |
| Paid | $1,377.54 |
| 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 | 60BBB (60BBB) |
* 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 | $1,377.54 | $0.00 | $0.00 | $1,377.54 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,132.48 | $0.00 | $0.00 | $1,132.48 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,139.46 | $0.00 | $0.00 | $1,139.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,008.42 | $0.00 | $0.00 | $1,008.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,040.50 | $0.00 | $0.00 | $1,040.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $909.52 | $0.00 | $0.00 | $909.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $910.10 | $0.00 | $0.00 | $910.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $714.76 | $0.00 | $0.00 | $714.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $350.80 | $0.00 | $0.00 | $350.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $315.84 | $0.00 | $0.00 | $315.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $314.64 | $0.00 | $0.00 | $314.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $320.78 | $0.00 | $0.00 | $320.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $321.50 | $0.00 | $0.00 | $321.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $396.83 | $0.00 | $0.00 | $396.83 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $383.58 | $0.00 | $0.00 | $383.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $490.22 | $0.00 | $0.00 | $490.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $474.76 | $0.00 | $0.00 | $474.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $528.18 | $0.00 | $0.00 | $528.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $537.66 | $0.00 | $0.00 | $537.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $517.48 | $0.00 | $0.00 | $517.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $495.22 | $0.00 | $0.00 | $495.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $482.50 | $0.00 | $0.00 | $482.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $475.74 | $0.00 | $0.00 | $475.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $534.16 | $0.00 | $0.00 | $534.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $482.14 | $0.00 | $0.00 | $482.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $443.60 | $0.00 | $0.00 | $443.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $435.74 | $0.00 | $0.00 | $435.74 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $335.16 | $0.00 | $0.00 | $335.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $338.52 | $0.00 | $0.00 | $338.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $310.82 | $0.00 | $0.00 | $310.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $318.18 | $0.00 | $1.59 | $319.77 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $375.12 | $13.50 | $22.51 | $411.13 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $375.12 | $0.00 | $18.76 | $393.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $408.14 | $10.98 | $20.41 | $439.53 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $408.14 | $0.00 | $18.37 | $426.51 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $403.94 | $0.00 | $18.18 | $422.12 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.19 | 29.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.28 | 4.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.32 | 5.37 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | KEY BANK ACH | $-688.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH KEY BANK | $-688.77 | $688.77 |
| 01/19/2026 | Bill | BLACKMON DIANE M | $1,377.54 | $1,377.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-551.16 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.08 | $551.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-551.16 | $566.24 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.08 | $1,117.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,132.48 | $1,132.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-554.65 | $15.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.08 | $569.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-554.65 | $584.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,139.46 | $1,139.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-494.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.74 | $494.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-494.47 | $504.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.74 | $998.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,008.42 | $1,008.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-510.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.74 | $510.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.74 | $520.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-510.51 | $529.99 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,040.50 | $1,040.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.40 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-446.36 | $8.40 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-446.36 | $454.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.40 | $901.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $909.52 | $909.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-446.65 | $8.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.40 | $455.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-446.65 | $463.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $910.10 | $910.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-350.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.30 | $350.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.30 | $357.38 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-350.08 | $364.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $714.76 | $714.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-171.85 | $3.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-171.85 | $175.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.55 | $347.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $350.80 | $350.80 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.16 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-155.76 | $2.16 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.16 | $157.92 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-155.76 | $160.08 |
| 01/01/2017 | Bill | 2016 Tax Bill | $315.84 | $315.84 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-2.16 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-155.16 | $2.16 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-155.16 | $157.32 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.16 | $312.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $314.64 | $314.64 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.19 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-158.20 | $2.19 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.19 | $160.39 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-158.20 | $162.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $320.78 | $320.78 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.19 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-158.56 | $2.19 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-158.56 | $160.75 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.19 | $319.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $321.50 | $321.50 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-2.68 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-195.73 | $2.68 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-195.73 | $198.41 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2.69 | $394.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $396.83 | $396.83 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-191.79 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-191.79 | $191.79 |
| 01/01/2012 | Bill | 2011 Tax Bill | $383.58 | $383.58 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-245.11 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-245.11 | $245.11 |
| 01/01/2011 | Bill | 2010 Tax Bill | $490.22 | $490.22 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-237.38 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-237.38 | $237.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $474.76 | $474.76 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-264.09 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-264.09 | $264.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $528.18 | $528.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-268.83 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-268.83 | $268.83 |
| 01/01/2008 | Bill | 2007 Tax Bill | $537.66 | $537.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-258.74 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-258.74 | $258.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $517.48 | $517.48 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-247.61 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-247.61 | $247.61 |
| 01/01/2006 | Bill | 2005 Tax Bill | $495.22 | $495.22 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-241.25 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-241.25 | $241.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $482.50 | $482.50 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-237.87 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-237.87 | $237.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $475.74 | $475.74 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-267.08 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-267.08 | $267.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $534.16 | $534.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-241.07 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-241.07 | $241.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $482.14 | $482.14 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-221.80 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-221.80 | $221.80 |
| 01/01/2001 | Bill | 2000 Tax Bill | $443.60 | $443.60 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-217.87 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-217.87 | $217.87 |
| 01/01/2000 | Bill | 1999 Tax Bill | $435.74 | $435.74 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-167.58 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-167.58 | $167.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $335.16 | $335.16 |
| 06/18/1998 | PAYMENT | 1997 - Bill Payment | $-169.26 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-169.26 | $169.26 |
| 01/01/1998 | Bill | 1997 Tax Bill | $338.52 | $338.52 |
| 03/26/1997 | PAYMENT | 1996 - Bill Payment | $-155.41 | $0.00 |
| 02/13/1997 | PAYMENT | 1996 - Bill Payment | $-155.41 | $155.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $310.82 | $310.82 |
| 06/27/1996 | PAYMENT | 1995 - Bill Payment | $-160.68 | $0.00 |
| 06/27/1996 | INTEREST | 1995 Interest/Penalty | $1.59 | $160.68 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-159.09 | $159.09 |
| 01/01/1996 | Bill | 1995 Tax Bill | $318.18 | $318.18 |
| 10/20/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 10/20/1995 | PAYMENT | 1994 - Bill Payment | $-397.63 | $13.50 |
| 10/20/1995 | INTEREST | 1994 Interest/Penalty | $22.51 | $411.13 |
| 10/20/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $388.62 |
| 01/01/1995 | Bill | 1994 Tax Bill | $375.12 | $375.12 |
| 09/02/1994 | PAYMENT | 1993 - Bill Payment | $-393.88 | $0.00 |
| 09/02/1994 | INTEREST | 1993 Interest/Penalty | $18.76 | $393.88 |
| 01/01/1994 | Bill | 1993 Tax Bill | $375.12 | $375.12 |
| 09/30/1993 | PAYMENT | 1992 - Bill Payment | $-428.55 | $0.00 |
| 09/30/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $428.55 |
| 09/30/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $439.53 |
| 09/30/1993 | INTEREST | 1992 Interest/Penalty | $20.41 | $428.55 |
| 01/01/1993 | Bill | 1992 Tax Bill | $408.14 | $408.14 |
| 08/21/1992 | PAYMENT | 1991 - Bill Payment | $-426.51 | $0.00 |
| 08/21/1992 | INTEREST | 1991 Interest/Penalty | $18.37 | $426.51 |
| 01/01/1992 | Bill | 1991 Tax Bill | $408.14 | $408.14 |
| 10/01/1991 | PAYMENT | 1990 - Bill Payment | $-422.12 | $0.00 |
| 10/01/1991 | INTEREST | 1990 Interest/Penalty | $18.18 | $422.12 |
| 01/01/1991 | Bill | 1990 Tax Bill | $403.94 | $403.94 |