Tax Account 15-143-00-017
Owners
BLOCK ROGER DALE/BLOCK KIMBERLEE S
3000 S PRAIRIE AVE
PUEBLO, CO 81005-5106
Account Summary
| Account ID | 15-143-00-017 |
|---|---|
| Account Type | Real Estate |
| Location | 3000 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,302.42 |
| Taxed incl Special Assessments | $1,302.42 |
| Paid | $1,359.52 |
| 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 | $1,302.42 | $5.00 | $52.10 | $1,359.52 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $2,586.04 | $10.00 | $155.16 | $2,751.20 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $2,614.24 | $10.00 | $117.64 | $2,741.88 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $601.56 | $0.00 | $18.04 | $619.60 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $603.72 | $0.00 | $0.00 | $603.72 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $595.26 | $0.00 | $0.00 | $595.26 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $595.88 | $0.00 | $0.00 | $595.88 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $130.20 | $0.00 | $0.00 | $130.20 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $131.52 | $0.00 | $2.63 | $134.15 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $131.26 | $0.00 | $2.63 | $133.89 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $130.76 | $0.00 | $2.62 | $133.38 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $131.02 | $10.00 | $7.86 | $148.88 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $131.32 | $0.00 | $0.00 | $131.32 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $132.34 | $0.00 | $0.00 | $132.34 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $129.20 | $0.00 | $0.00 | $129.20 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $133.04 | $0.00 | $0.00 | $133.04 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $135.06 | $0.00 | $0.00 | $135.06 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $137.48 | $0.00 | $0.00 | $137.48 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $136.68 | $0.00 | $0.00 | $136.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $142.90 | $0.00 | $0.00 | $142.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $140.88 | $0.00 | $0.00 | $140.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $138.52 | $0.00 | $0.00 | $138.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $125.04 | $0.00 | $0.00 | $125.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $119.72 | $0.00 | $0.00 | $119.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $117.60 | $0.00 | $0.00 | $117.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $122.64 | $0.00 | $0.00 | $122.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $123.88 | $0.00 | $0.00 | $123.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $135.06 | $0.00 | $0.00 | $135.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $138.26 | $0.00 | $0.00 | $138.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $133.92 | $0.00 | $0.00 | $133.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $133.92 | $0.00 | $0.00 | $133.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $133.92 | $0.00 | $0.00 | $133.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $133.92 | $0.00 | $0.00 | $133.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $128.22 | $0.00 | $0.00 | $128.22 | $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 | 6.77 | 6.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.79 | 2.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001183 | $1,359.52 | $4,126.72 |
| 08/11/2026 | PAYMENT | KYNA MALLERY M*TR CHECK 319 | $-1,359.52 | $2,767.20 |
| 08/11/2026 | INTEREST | ACCRUED INTEREST | $26.05 | $4,126.72 |
| 08/11/2026 | INTEREST | ACCRUED INTEREST | $26.05 | $4,100.67 |
| 08/11/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $4,074.62 |
| 01/19/2026 | BILL | BLOCK ROGER DALE/BLOCK KIMBERLEE S | $1,302.42 | $4,069.62 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,723.35 | $2,767.20 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-17.85 | $5,490.55 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $5,508.40 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $155.16 | $5,518.40 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $5,363.24 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,767.20 | $5,353.24 |
| 04/30/2025 | LIEN | 2023 Redemption Payment | $-1,524.42 | $2,586.04 |
| 04/30/2025 | LIEN | 2023 Redemption Interest/Fee | $112.87 | $4,110.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,586.04 | $3,997.59 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,411.55 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,376.62 | $1,421.55 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-8.93 | $2,798.17 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $117.64 | $2,807.10 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,689.46 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,411.55 | $2,679.46 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,337.66 | $1,267.91 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-8.67 | $2,605.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,614.24 | $2,614.24 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-616.70 | $0.00 |
| 08/02/2023 | PAYMENT | 2022 - Bill Payment | $-2.90 | $616.70 |
| 08/02/2023 | INTEREST | 2022 Interest/Penalty | $18.04 | $619.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $601.56 | $601.56 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-600.90 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-2.82 | $600.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $603.72 | $603.72 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-2.76 | $0.00 |
| 03/25/2021 | PAYMENT | 2020 - Bill Payment | $-592.50 | $2.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $595.26 | $595.26 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-593.12 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-2.76 | $593.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $595.88 | $595.88 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-129.52 | $0.00 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $129.52 |
| 02/14/2019 | LIEN | 2017 Tax Lien - Canceled | $-139.15 | $130.20 |
| 02/14/2019 | LIEN | 2016 Tax Lien - Canceled | $-138.89 | $269.35 |
| 02/14/2019 | LIEN | 2015 Tax Lien - Canceled | $-138.38 | $408.24 |
| 02/14/2019 | LIEN | 2014 Tax Lien - Canceled | $-160.88 | $546.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $130.20 | $707.50 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $139.15 | $577.30 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.69 | $438.15 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-133.46 | $438.84 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $2.63 | $572.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $131.52 | $569.67 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $138.89 | $438.15 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-0.51 | $299.26 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-133.38 | $299.77 |
| 06/16/2017 | INTEREST | 2016 Interest/Penalty | $2.63 | $433.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $131.26 | $430.52 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $138.38 | $299.26 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-132.87 | $160.88 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-0.51 | $293.75 |
| 06/16/2016 | INTEREST | 2015 Interest/Penalty | $2.62 | $294.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $130.76 | $291.64 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $160.88 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-138.35 | $170.88 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.53 | $309.23 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $7.86 | $309.76 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $301.90 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $160.88 | $291.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $131.02 | $131.02 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-130.82 | $0.00 |
| 03/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.50 | $130.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $131.32 | $131.32 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-131.84 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.50 | $131.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $132.34 | $132.34 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-129.20 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $129.20 | $129.20 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-137.12 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $137.12 | $137.12 |
| 03/22/2010 | PAYMENT | 2009 - Bill Payment | $-133.04 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $133.04 | $133.04 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-135.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $135.06 | $135.06 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-137.48 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $137.48 | $137.48 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-142.82 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $142.82 | $142.82 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-136.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $136.68 | $136.68 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-142.90 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $142.90 | $142.90 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-140.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $140.88 | $140.88 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-138.52 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $138.52 | $138.52 |
| 05/09/2002 | PAYMENT | 2001 - Bill Payment | $-125.04 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $125.04 | $125.04 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-119.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $119.72 | $119.72 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-117.60 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $117.60 | $117.60 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-122.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $122.64 | $122.64 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-123.88 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $123.88 | $123.88 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-135.06 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $135.06 | $135.06 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-138.26 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $138.26 | $138.26 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-133.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $133.92 | $133.92 |
| 03/16/1994 | PAYMENT | 1993 - Bill Payment | $-133.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $133.92 | $133.92 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-133.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $133.92 | $133.92 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-133.92 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $133.92 | $133.92 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-128.22 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $128.22 | $128.22 |