Tax Account 95-080-01-019
Owners
BLEVINS TIMMY DON/BLEVINS RHONDA RENEE
1866 N BAT MASTERSON LN
PUEBLO WEST, CO 81007-1255
Account Summary
| Account ID | 95-080-01-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1866 N BAT MASTERSON LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,554.45 |
| Taxed incl Special Assessments | $2,554.45 |
| Paid | $2,554.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,554.45 | $0.00 | $0.00 | $2,554.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,177.76 | $0.00 | $0.00 | $2,177.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,202.78 | $0.00 | $0.00 | $2,202.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,661.64 | $0.00 | $0.00 | $1,661.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,703.74 | $0.00 | $0.00 | $1,703.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,610.38 | $0.00 | $0.00 | $1,610.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,606.68 | $0.00 | $0.00 | $1,606.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,168.78 | $0.00 | $0.00 | $1,168.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,170.20 | $0.00 | $11.70 | $1,181.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,089.02 | $0.00 | $0.00 | $1,089.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,079.96 | $0.00 | $0.00 | $1,079.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,000.78 | $0.00 | $0.00 | $1,000.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $994.28 | $0.00 | $0.00 | $994.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,031.67 | $0.00 | $0.00 | $1,031.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,022.18 | $0.00 | $0.00 | $1,022.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,090.42 | $0.00 | $0.00 | $1,090.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,099.46 | $0.00 | $0.00 | $1,099.46 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,090.90 | $0.00 | $0.00 | $1,090.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,107.74 | $0.00 | $0.00 | $1,107.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,105.80 | $0.00 | $0.00 | $1,105.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,063.32 | $10.00 | $74.43 | $1,147.75 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,103.12 | $0.00 | $0.00 | $1,103.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,085.26 | $0.00 | $0.00 | $1,085.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,129.48 | $0.00 | $0.00 | $1,129.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,055.86 | $0.00 | $0.00 | $1,055.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,005.58 | $0.00 | $0.00 | $1,005.58 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.14 | 35.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.77 | 14.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.53 | 8.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.82 | 8.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,277.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,277.23 | $1,277.22 |
| 01/19/2026 | Bill | BLEVINS TIMMY DON/BLEVINS RHONDA RENEE | $2,554.45 | $2,554.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,071.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.40 | $1,071.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,071.48 | $1,088.88 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.40 | $2,160.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,177.76 | $2,177.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,083.99 | $17.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,083.99 | $1,101.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.40 | $2,185.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,202.78 | $2,202.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-819.87 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.95 | $819.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-819.87 | $830.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.95 | $1,650.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,661.64 | $1,661.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-840.92 | $10.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-840.92 | $851.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.95 | $1,692.79 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,703.74 | $1,703.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-794.86 | $10.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-794.86 | $805.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.33 | $1,600.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,610.38 | $1,610.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-793.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.33 | $793.01 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-793.01 | $803.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.33 | $1,596.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,606.68 | $1,606.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-576.93 | $7.46 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.46 | $584.39 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-576.93 | $591.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,168.78 | $1,168.78 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.07 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,166.83 | $15.07 |
| 05/31/2018 | INTEREST | 2017 Interest/Penalty | $11.70 | $1,181.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,170.20 | $1,170.20 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-539.85 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.66 | $539.85 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-539.85 | $544.51 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-4.66 | $1,084.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,089.02 | $1,089.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.66 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-535.32 | $4.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-535.32 | $539.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.66 | $1,075.30 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,079.96 | $1,079.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.31 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-496.08 | $4.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-496.08 | $500.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.31 | $996.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,000.78 | $1,000.78 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-492.83 | $4.31 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.31 | $497.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-492.83 | $501.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $994.28 | $994.28 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-511.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.45 | $511.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-511.38 | $515.83 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $1,027.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,031.67 | $1,031.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-511.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-511.09 | $511.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,022.18 | $1,022.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-545.21 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-545.21 | $545.21 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,090.42 | $1,090.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-549.73 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-549.73 | $549.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,099.46 | $1,099.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-545.45 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-545.45 | $545.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,090.90 | $1,090.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-553.87 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-553.87 | $553.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,107.74 | $1,107.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-552.90 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-552.90 | $552.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,105.80 | $1,105.80 |
| 11/14/2006 | LIEN | 2005 Redemption Payment | $-1,173.15 | $0.00 |
| 11/14/2006 | LIEN | 2005 Redemption Interest/Fee | $21.40 | $1,173.15 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,137.75 | $1,151.75 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $2,289.50 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $2,299.50 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $74.43 | $2,289.50 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,151.75 | $2,215.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,063.32 | $1,063.32 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-551.56 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-551.56 | $551.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,103.12 | $1,103.12 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-542.63 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-542.63 | $542.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,085.26 | $1,085.26 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-564.74 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-564.74 | $564.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,129.48 | $1,129.48 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-527.93 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-527.93 | $527.93 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,055.86 | $1,055.86 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-502.79 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-502.79 | $502.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,005.58 | $1,005.58 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $57.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-58.24 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $2.24 | $58.24 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-14.26 | $0.00 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-14.26 | $14.26 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |