Tax Account 15-143-00-010
Owners
BLOCK ROGER DALE
3000 S PRAIRIE AVE
PUEBLO, CO 81005-5106
Account Summary
| Account ID | 15-143-00-010 |
|---|---|
| Account Type | Real Estate |
| Location | 3000 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,002.95 |
| Taxed incl Special Assessments | $2,002.95 |
| Paid | $2,088.07 |
| 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 | 60BM (60BM) |
* 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 | $2,002.95 | $5.00 | $80.12 | $2,088.07 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,958.74 | $10.00 | $117.53 | $2,086.27 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,979.72 | $10.00 | $89.09 | $2,078.81 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,787.50 | $0.00 | $53.63 | $1,841.13 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,844.02 | $0.00 | $0.00 | $1,844.02 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,270.88 | $0.00 | $0.00 | $1,270.88 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $1,270.66 | $0.00 | $12.70 | $1,283.36 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $972.46 | $0.00 | $0.00 | $972.46 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $982.18 | $0.00 | $0.00 | $982.18 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $977.62 | $0.00 | $0.00 | $977.62 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $973.96 | $0.00 | $0.00 | $973.96 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $749.42 | $0.00 | $0.00 | $749.42 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $380.64 | $0.00 | $0.00 | $380.64 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $392.10 | $0.00 | $0.00 | $392.10 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $747.96 | $0.00 | $0.00 | $747.96 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $846.70 | $0.00 | $0.00 | $846.70 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $821.04 | $0.00 | $0.00 | $821.04 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $433.84 | $0.00 | $0.00 | $433.84 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $441.62 | $0.00 | $0.00 | $441.62 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $441.66 | $0.00 | $0.00 | $441.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $845.34 | $0.00 | $0.00 | $845.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $799.60 | $0.00 | $0.00 | $799.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $788.38 | $0.00 | $0.00 | $788.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $395.64 | $0.00 | $0.00 | $395.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $714.22 | $0.00 | $0.00 | $714.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $653.50 | $0.00 | $0.00 | $653.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $641.94 | $0.00 | $0.00 | $641.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $674.52 | $0.00 | $0.00 | $674.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $681.28 | $0.00 | $0.00 | $681.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $651.22 | $0.00 | $0.00 | $651.22 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $666.64 | $0.00 | $0.00 | $666.64 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $654.86 | $0.00 | $0.00 | $654.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $654.86 | $0.00 | $0.00 | $654.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $719.98 | $0.00 | $0.00 | $719.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $719.98 | $0.00 | $0.00 | $719.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $723.58 | $0.00 | $0.00 | $723.58 | $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 | 42.47 | 42.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.67 | 47.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.67 | 47.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.17 | 34.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.23 | 23.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001182 | $2,088.07 | $4,190.34 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-2,088.07 | $2,102.27 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $40.06 | $4,190.34 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $40.06 | $4,150.28 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $4,110.22 |
| 01/19/2026 | BILL | BLOCK ROGER DALE | $2,002.95 | $4,105.22 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-49.97 | $2,102.27 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,152.24 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,026.30 | $2,162.24 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,188.54 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $117.53 | $4,178.54 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,102.27 | $4,061.01 |
| 04/30/2025 | LIEN | 2023 Redemption Payment | $-1,162.89 | $1,958.74 |
| 04/30/2025 | LIEN | 2023 Redemption Interest/Fee | $87.64 | $3,121.63 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,958.74 | $3,033.99 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,075.25 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-24.98 | $1,085.25 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,024.27 | $1,110.23 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,134.50 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,075.25 | $2,124.50 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-995.28 | $1,049.25 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-24.28 | $2,044.53 |
| 05/03/2024 | INTEREST | 2023 Interest/Penalty | $89.09 | $2,068.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,979.72 | $1,979.72 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,805.57 | $0.00 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-35.56 | $1,805.57 |
| 08/02/2023 | INTEREST | 2022 Interest/Penalty | $53.63 | $1,841.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,787.50 | $1,787.50 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-34.52 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,809.50 | $34.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,844.02 | $1,844.02 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,247.42 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-23.46 | $1,247.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,270.88 | $1,270.88 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-636.07 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-11.96 | $636.07 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $12.70 | $648.03 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-623.60 | $635.33 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.73 | $1,258.93 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,270.66 | $1,270.66 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.93 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-476.30 | $9.93 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-476.30 | $486.23 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.93 | $962.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $972.46 | $972.46 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-481.16 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.93 | $481.16 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.93 | $491.09 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-481.16 | $501.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $982.18 | $982.18 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-482.14 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.67 | $482.14 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-482.14 | $488.81 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.67 | $970.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $977.62 | $977.62 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-480.31 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.67 | $480.31 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-480.31 | $486.98 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.67 | $967.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $973.96 | $973.96 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-369.58 | $5.13 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-369.58 | $374.71 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $744.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $749.42 | $749.42 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-185.19 | $5.13 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.13 | $190.32 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-185.19 | $195.45 |
| 01/01/2014 | BILL | 2013 Tax Bill | $380.64 | $380.64 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.48 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-381.62 | $10.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $392.10 | $392.10 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-747.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $747.96 | $747.96 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-846.70 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $846.70 | $846.70 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-821.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $821.04 | $821.04 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-433.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $433.84 | $433.84 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-441.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $441.62 | $441.62 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-441.66 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $441.66 | $441.66 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-845.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $845.34 | $845.34 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-799.60 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $799.60 | $799.60 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-788.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $788.38 | $788.38 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-395.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $395.64 | $395.64 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-714.22 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $714.22 | $714.22 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-653.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $653.50 | $653.50 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-641.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $641.94 | $641.94 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-674.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $674.52 | $674.52 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-681.28 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $681.28 | $681.28 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-651.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $651.22 | $651.22 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-666.64 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $666.64 | $666.64 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-654.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $654.86 | $654.86 |
| 03/16/1994 | PAYMENT | 1993 - Bill Payment | $-654.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $654.86 | $654.86 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-719.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $719.98 | $719.98 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-719.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $719.98 | $719.98 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-723.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $723.58 | $723.58 |