Tax Account 15-174-06-018
Owners
BLACKFORD MATTHEW A
2922 THORNBERRY LN
PUEBLO, CO 81005-5110
Account Summary
| Account ID | 15-174-06-018 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $229.62 |
| Taxed incl Special Assessments | $229.62 |
| Paid | $229.62 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 76.972 |
| Tax District | 60DS (60DS) |
* 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 | $229.62 | $0.00 | $0.00 | $229.62 | $0.00 | $0.00 | 7.6972 | 60DS |
| 2024 REAL ESTATE TAXES | $336.36 | $0.00 | $0.00 | $336.36 | $0.00 | $0.00 | 7.9947 | 60DS |
| 2023 REAL ESTATE TAXES | $340.76 | $0.00 | $0.00 | $340.76 | $0.00 | $0.00 | 8.0996 | 60DS |
| 2022 REAL ESTATE TAXES | $37.74 | $0.00 | $0.00 | $37.74 | $0.00 | $0.00 | 8.1722 | 60DS |
| 2021 REAL ESTATE TAXES | $39.00 | $0.00 | $0.00 | $39.00 | $0.00 | $0.00 | 8.2072 | 60DS |
| 2020 REAL ESTATE TAXES | $46.08 | $0.00 | $0.46 | $46.54 | $0.00 | $0.00 | 8.3447 | 60DS |
| 2019 REAL ESTATE TAXES | $46.18 | $0.00 | $0.00 | $46.18 | $0.00 | $0.00 | 8.3468 | 60DS |
| 2018 REAL ESTATE TAXES | $40.48 | $0.00 | $0.00 | $40.48 | $0.00 | $0.00 | 7.3130 | 60DS |
| 2017 REAL ESTATE TAXES | $40.98 | $0.00 | $0.00 | $40.98 | $0.00 | $0.00 | 7.4035 | 60DS |
| 2016 REAL ESTATE TAXES | $40.90 | $0.00 | $0.00 | $40.90 | $0.00 | $0.00 | 7.3984 | 60DS |
| 2015 REAL ESTATE TAXES | $40.70 | $0.00 | $1.22 | $41.92 | $0.00 | $0.00 | 7.3643 | 60DS |
| 2014 REAL ESTATE TAXES | $40.80 | $0.00 | $1.22 | $42.02 | $0.00 | $0.00 | 7.3821 | 60DS |
| 2013 REAL ESTATE TAXES | $40.92 | $0.00 | $1.63 | $42.55 | $0.00 | $0.00 | 7.4024 | 60DS |
| 2012 REAL ESTATE TAXES | $41.31 | $0.00 | $3.26 | $44.57 | $0.00 | $0.00 | 7.4730 | 60DS |
| 2011 REAL ESTATE TAXES | $40.18 | $10.00 | $9.02 | $59.20 | $0.00 | $0.00 | 7.2913 | 60DS |
| 2010 REAL ESTATE TAXES | $43.18 | $0.00 | $1.73 | $44.91 | $0.00 | $0.00 | 7.8350 | 60DS |
| 2009 REAL ESTATE TAXES | $41.52 | $10.00 | $2.49 | $54.01 | $0.00 | $0.00 | 7.5491 | 60DS |
| 2008 REAL ESTATE TAXES | $42.28 | $0.00 | $1.27 | $43.55 | $0.00 | $0.00 | 7.6868 | 60DS |
| 2007 REAL ESTATE TAXES | $43.20 | $0.00 | $0.00 | $43.20 | $0.00 | $0.00 | 7.8527 | 60DS |
| 2006 REAL ESTATE TAXES | $45.20 | $0.00 | $0.00 | $45.20 | $0.00 | $0.00 | 8.2187 | 60DS |
| 2005 REAL ESTATE TAXES | $43.00 | $0.00 | $0.00 | $43.00 | $0.00 | $0.00 | 7.8174 | 60DS |
| 2004 REAL ESTATE TAXES | $45.24 | $0.00 | $0.00 | $45.24 | $0.00 | $0.00 | 8.2237 | 60DS |
| 2003 REAL ESTATE TAXES | $44.48 | $0.00 | $0.00 | $44.48 | $0.00 | $0.00 | 8.0863 | 60DS |
| 2002 REAL ESTATE TAXES | $43.90 | $0.00 | $0.00 | $43.90 | $0.00 | $0.00 | 7.9791 | 60D |
| 2001 REAL ESTATE TAXES | $38.50 | $0.00 | $0.00 | $38.50 | $0.00 | $0.00 | 7.0004 | 60D |
| 2000 REAL ESTATE TAXES | $36.96 | $0.00 | $0.00 | $36.96 | $0.00 | $0.00 | 6.7173 | 60D |
| 1999 REAL ESTATE TAXES | $37.04 | $0.00 | $0.00 | $37.04 | $0.00 | $0.00 | 6.7328 | 60D |
| 1998 REAL ESTATE TAXES | $37.60 | $0.00 | $0.00 | $37.60 | $0.00 | $0.00 | 6.8367 | 60D |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .13 | .13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000006393 | $-229.62 | $0.00 |
| 01/19/2026 | Bill | BLACKFORD MATTHEW A | $229.62 | $229.62 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-167.49 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $167.49 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-167.49 | $168.18 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.69 | $335.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $336.36 | $336.36 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-169.69 | $0.69 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-0.69 | $170.38 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $-169.69 | $171.07 |
| 01/01/2024 | Bill | 2023 Tax Bill | $340.76 | $340.76 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $0.00 |
| 02/13/2023 | PAYMENT | 2022 - Bill Payment | $-37.60 | $0.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $37.74 | $37.74 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-37.76 | $0.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $37.76 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $0.62 | $39.00 |
| 05/24/2022 | PAYMENT | 2021 - Bill Payment | $159.63 | $38.38 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-159.63 | $-121.25 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.62 | $38.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $39.00 | $39.00 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.09 | $0.00 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-23.41 | $0.09 |
| 07/14/2021 | INTEREST | 2020 Interest/Penalty | $0.46 | $23.50 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-22.95 | $23.04 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.09 | $45.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $46.08 | $46.08 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-23.00 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.09 | $23.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-0.09 | $23.09 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-23.00 | $23.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $46.18 | $46.18 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.09 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-20.15 | $0.09 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.09 | $20.24 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-20.15 | $20.33 |
| 01/01/2019 | Bill | 2018 Tax Bill | $40.48 | $40.48 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.18 | $0.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-40.80 | $0.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $40.98 | $40.98 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-0.12 | $0.00 |
| 01/19/2017 | PAYMENT | 2016 - Bill Payment | $-40.78 | $0.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $40.90 | $40.90 |
| 07/06/2016 | LIEN | 2010 Tax Lien - Canceled | $-49.91 | $0.00 |
| 07/06/2016 | LIEN | 2009 Tax Lien - Canceled | $-66.01 | $49.91 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.12 | $115.92 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-41.80 | $116.04 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $1.22 | $157.84 |
| 07/01/2016 | LIEN | 2014 Tax Lien - Canceled | $-47.02 | $156.62 |
| 07/01/2016 | LIEN | 2013 Tax Lien - Canceled | $-47.55 | $203.64 |
| 07/01/2016 | LIEN | 2012 Tax Lien - Canceled | $-47.97 | $251.19 |
| 07/01/2016 | LIEN | 2011 Tax Lien - Canceled | $-60.59 | $299.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $40.70 | $359.75 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-41.90 | $319.05 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.12 | $360.95 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $1.22 | $361.07 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $47.02 | $359.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $40.80 | $312.83 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-0.12 | $272.03 |
| 08/07/2014 | PAYMENT | 2013 - Bill Payment | $-42.43 | $272.15 |
| 08/07/2014 | INTEREST | 2013 Interest/Penalty | $1.63 | $314.58 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $47.55 | $312.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $40.92 | $265.40 |
| 11/18/2013 | PAYMENT | 2012 - Bill Payment | $-0.14 | $224.48 |
| 11/18/2013 | PAYMENT | 2012 - Bill Payment | $-44.43 | $224.62 |
| 11/18/2013 | PAYMENT | 2011 - Bill Payment | $-10.00 | $269.05 |
| 11/18/2013 | PAYMENT | 2011 - Bill Payment | $-49.20 | $279.05 |
| 11/18/2013 | INTEREST | 2012 Interest/Penalty | $3.26 | $328.25 |
| 11/18/2013 | INTEREST | 2011 Interest/Penalty | $9.02 | $324.99 |
| 11/18/2013 | INTEREST | 2011 Interest/Penalty | $10.00 | $315.97 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $47.97 | $305.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $41.31 | $258.00 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $60.59 | $216.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $40.18 | $156.10 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-44.91 | $115.92 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $1.73 | $160.83 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $49.91 | $159.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $43.18 | $109.19 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $66.01 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-44.01 | $76.01 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $2.49 | $120.02 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $117.53 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $66.01 | $107.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $41.52 | $41.52 |
| 07/28/2009 | PAYMENT | 2008 - Bill Payment | $-43.55 | $0.00 |
| 07/28/2009 | INTEREST | 2008 Interest/Penalty | $1.27 | $43.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $42.28 | $42.28 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-43.20 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $43.20 | $43.20 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-45.20 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $45.20 | $45.20 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-43.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $43.00 | $43.00 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-45.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $45.24 | $45.24 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-44.48 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $44.48 | $44.48 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-43.90 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $43.90 | $43.90 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-38.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $38.50 | $38.50 |
| 01/25/2001 | PAYMENT | 2000 - Bill Payment | $-36.96 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $36.96 | $36.96 |
| 01/24/2000 | PAYMENT | 1999 - Bill Payment | $-37.04 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $37.04 | $37.04 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-37.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $37.60 | $37.60 |