Tax Account 38-000-01-023
Owners
BLOOD CASEY L/BLOOD BOBBIE R
2078 W WOODSTOCK PL
PUEBLO WEST, CO 81007-6211
Account Summary
| Account ID | 38-000-01-023 |
|---|---|
| Account Type | Real Estate |
| Location | 6576 GREENHORN MOUNTAIN DR BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,676.22 |
| Taxed incl Special Assessments | $6,676.22 |
| Paid | $6,676.22 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $6,676.22 | $0.00 | $0.00 | $6,676.22 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $6,038.24 | $0.00 | $0.00 | $6,038.24 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $6,116.74 | $0.00 | $0.00 | $6,116.74 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $7,157.00 | $0.00 | $0.00 | $7,157.00 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $4,329.68 | $0.00 | $0.00 | $4,329.68 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $133.78 | $0.00 | $5.35 | $139.13 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $418.86 | $0.00 | $0.00 | $418.86 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $374.96 | $0.00 | $0.00 | $374.96 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $375.74 | $0.00 | $0.00 | $375.74 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $35.74 | $0.00 | $1.07 | $36.81 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $32.38 | $0.00 | $0.97 | $33.35 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $29.66 | $0.00 | $1.00 | $30.66 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $29.44 | $0.00 | $0.00 | $29.44 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $27.77 | $0.00 | $0.00 | $27.77 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $25.70 | $0.00 | $0.00 | $25.70 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $24.87 | $0.00 | $0.99 | $25.86 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $24.86 | $10.00 | $1.49 | $36.35 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $24.01 | $0.00 | $0.96 | $24.97 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $24.45 | $0.00 | $0.00 | $24.45 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $23.62 | $0.00 | $0.71 | $24.33 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $22.84 | $0.00 | $0.00 | $22.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.07 | $0.00 | $0.66 | $22.73 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $21.73 | $0.00 | $0.00 | $21.73 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.00 | $21.07 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.00 | $19.59 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.00 | $19.38 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.78 | $20.31 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $20.03 | $0.00 | $0.80 | $20.83 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $20.53 | $0.00 | $0.00 | $20.53 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $20.08 | $0.00 | $0.00 | $20.08 | $0.00 | $0.00 | 9.1285 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 93.28 | 94.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 88.03 | 88.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 88.03 | 88.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 93.69 | 94.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.04 | 55.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.17 | 1.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CREDIT UNION OF COLORADO ACH | $-3,338.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CREDIT UNION OF COLORADO | $-3,338.11 | $3,338.11 |
| 01/19/2026 | BILL | BLOOD CASEY L/BLOOD BOBBIE R | $6,676.22 | $6,676.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,974.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-44.46 | $2,974.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,974.66 | $3,019.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-44.46 | $5,993.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $6,038.24 | $6,038.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-3,013.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-44.46 | $3,013.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-44.46 | $3,058.37 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,013.91 | $3,102.83 |
| 01/01/2024 | BILL | 2023 Tax Bill | $6,116.74 | $6,116.74 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-3,531.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-47.32 | $3,531.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-47.32 | $3,578.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-3,531.18 | $3,625.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,157.00 | $7,157.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,137.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-27.80 | $2,137.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-27.80 | $2,164.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,137.04 | $2,192.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,329.68 | $4,329.68 |
| 08/25/2021 | PAYMENT | 2020 - Bill Payment | $-1.27 | $0.00 |
| 08/25/2021 | PAYMENT | 2020 - Bill Payment | $-137.86 | $1.27 |
| 08/25/2021 | INTEREST | 2020 Interest/Penalty | $5.35 | $139.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $133.78 | $133.78 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1.34 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-417.52 | $1.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $418.86 | $418.86 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-373.78 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-1.18 | $373.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $374.96 | $374.96 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-374.56 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1.18 | $374.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $375.74 | $375.74 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-36.81 | $0.00 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $1.07 | $36.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $35.74 | $35.74 |
| 07/14/2016 | PAYMENT | 2015 - Bill Payment | $-33.35 | $0.00 |
| 07/14/2016 | INTEREST | 2015 Interest/Penalty | $0.97 | $33.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $32.38 | $32.38 |
| 08/24/2015 | PAYMENT | 2014 - Bill Payment | $-30.66 | $0.00 |
| 08/24/2015 | INTEREST | 2014 Interest/Penalty | $1.00 | $30.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $29.66 | $29.66 |
| 02/12/2014 | PAYMENT | 2013 - Bill Payment | $-29.44 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $29.44 | $29.44 |
| 05/24/2013 | LIEN | 2010 Redemption Payment | $-36.52 | $0.00 |
| 05/24/2013 | LIEN | 2010 Redemption Interest/Fee | $5.66 | $36.52 |
| 05/24/2013 | LIEN | 2009 Redemption Payment | $-68.25 | $30.86 |
| 05/24/2013 | LIEN | 2009 Redemption Interest/Fee | $19.90 | $99.11 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-27.70 | $79.21 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $106.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $27.77 | $106.98 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-25.70 | $79.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $25.70 | $104.91 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-25.86 | $79.21 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $0.99 | $105.07 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $30.86 | $104.08 |
| 01/01/2011 | BILL | 2010 Tax Bill | $24.87 | $73.22 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $48.35 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-26.35 | $58.35 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $1.49 | $84.70 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $83.21 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $48.35 | $73.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $24.86 | $24.86 |
| 08/11/2009 | PAYMENT | 2008 - Bill Payment | $-24.97 | $0.00 |
| 08/11/2009 | INTEREST | 2008 Interest/Penalty | $0.96 | $24.97 |
| 01/01/2009 | BILL | 2008 Tax Bill | $24.01 | $24.01 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-24.45 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $24.45 | $24.45 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-24.33 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $0.71 | $24.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $23.62 | $23.62 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-22.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $22.84 | $22.84 |
| 07/14/2005 | PAYMENT | 2004 - Bill Payment | $-22.73 | $0.00 |
| 07/14/2005 | INTEREST | 2004 Interest/Penalty | $0.66 | $22.73 |
| 01/01/2005 | BILL | 2004 Tax Bill | $22.07 | $22.07 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-21.73 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $21.73 | $21.73 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-21.07 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $21.07 | $21.07 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-19.59 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $19.59 | $19.59 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-19.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $19.38 | $19.38 |
| 08/22/2000 | PAYMENT | 1999 - Bill Payment | $-20.31 | $0.00 |
| 08/22/2000 | INTEREST | 1999 Interest/Penalty | $0.78 | $20.31 |
| 01/01/2000 | BILL | 1999 Tax Bill | $19.53 | $19.53 |
| 08/30/1999 | PAYMENT | 1998 - Bill Payment | $-20.83 | $0.00 |
| 08/30/1999 | INTEREST | 1998 Interest/Penalty | $0.80 | $20.83 |
| 01/01/1999 | BILL | 1998 Tax Bill | $20.03 | $20.03 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-20.53 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $20.53 | $20.53 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-20.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $20.08 | $20.08 |