Tax Account 95-080-03-012
Owners
BEE DAVID PAUL/SOCKS TONYA J
1068 E BLACKSTONE DR
PUEBLO WEST, CO 81007-1265
Account Summary
| Account ID | 95-080-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1068 E BLACKSTONE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,452.04 |
| Taxed incl Special Assessments | $2,452.04 |
| Paid | $2,452.04 |
| 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) |
| Tax Cap | 6% High 8.0% |
| Tax Cap Type | Other |
* 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 | $2,452.04 | $0.00 | $0.00 | $2,452.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,149.74 | $0.00 | $0.00 | $2,149.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,174.44 | $0.00 | $0.00 | $2,174.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,628.52 | $0.00 | $0.00 | $1,628.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,669.74 | $0.00 | $0.00 | $1,669.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,493.14 | $0.00 | $0.00 | $1,493.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,489.56 | $0.00 | $0.00 | $1,489.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,326.66 | $0.00 | $0.00 | $1,326.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,328.26 | $0.00 | $0.00 | $1,328.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,250.90 | $0.00 | $0.00 | $1,250.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,240.50 | $0.00 | $0.00 | $1,240.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,143.50 | $0.00 | $0.00 | $1,143.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,136.08 | $0.00 | $0.00 | $1,136.08 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,155.20 | $0.00 | $0.00 | $1,155.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,026.90 | $0.00 | $0.00 | $1,026.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $390.58 | $0.00 | $0.00 | $390.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $393.44 | $10.00 | $23.61 | $427.05 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $393.60 | $0.00 | $11.81 | $405.41 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $399.68 | $0.00 | $7.99 | $407.67 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $4.74 | $241.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $6.83 | $234.55 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $10.80 | $8.98 | $169.50 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $4.25 | $145.83 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $10.80 | $6.61 | $149.57 | $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 | $10.80 | $0.74 | $23.92 | $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 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $1.13 | $26.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $1.28 | $29.80 | $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 | 31.82 | 32.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.08 | 34.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.25 | 21.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.97 | 19.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.77 | 16.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,226.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,226.02 | $1,226.02 |
| 01/19/2026 | Bill | BEE DAVID PAUL/SOCKS TONYA J | $2,452.04 | $2,452.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,057.66 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.21 | $1,057.66 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,057.66 | $1,074.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.21 | $2,132.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,149.74 | $2,149.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,070.01 | $17.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.21 | $1,087.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,070.01 | $1,104.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,174.44 | $2,174.44 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-803.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.73 | $803.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.73 | $814.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-803.53 | $824.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,628.52 | $1,628.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-824.14 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.73 | $824.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.73 | $834.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-824.14 | $845.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,669.74 | $1,669.74 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-736.99 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-9.58 | $736.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.58 | $746.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-736.99 | $756.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,493.14 | $1,493.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.58 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-735.20 | $9.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.58 | $744.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-735.20 | $754.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,489.56 | $1,489.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-654.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.47 | $654.86 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-654.86 | $663.33 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.47 | $1,318.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,326.66 | $1,326.66 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-16.94 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,311.32 | $16.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,328.26 | $1,328.26 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-1,240.20 | $0.00 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-10.70 | $1,240.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,250.90 | $1,250.90 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-10.70 | $0.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,229.80 | $10.70 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,240.50 | $1,240.50 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-9.86 | $0.00 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,133.64 | $9.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,143.50 | $1,143.50 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-9.86 | $0.00 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,126.22 | $9.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,136.08 | $1,136.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,145.22 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.98 | $1,145.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,155.20 | $1,155.20 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,026.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,026.90 | $1,026.90 |
| 03/16/2011 | PAYMENT | 2010 - Bill Payment | $-390.58 | $0.00 |
| 03/16/2011 | LIEN | 2009 Redemption Payment | $-468.02 | $390.58 |
| 03/16/2011 | LIEN | 2009 Redemption Interest/Fee | $28.97 | $858.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $390.58 | $829.63 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $439.05 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-417.05 | $449.05 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $23.61 | $866.10 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $842.49 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $439.05 | $832.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $393.44 | $393.44 |
| 07/29/2009 | PAYMENT | 2008 - Bill Payment | $-405.41 | $0.00 |
| 07/29/2009 | INTEREST | 2008 Interest/Penalty | $11.81 | $405.41 |
| 05/12/2009 | LIEN | 2007 Redemption Payment | $-470.45 | $393.60 |
| 05/12/2009 | LIEN | 2007 Redemption Interest/Fee | $57.78 | $864.05 |
| 05/12/2009 | LIEN | 2006 Redemption Payment | $-315.57 | $806.27 |
| 05/12/2009 | LIEN | 2006 Redemption Interest/Fee | $69.03 | $1,121.84 |
| 05/12/2009 | LIEN | 2005 Redemption Payment | $-337.37 | $1,052.81 |
| 05/12/2009 | LIEN | 2005 Redemption Interest/Fee | $97.82 | $1,390.18 |
| 05/12/2009 | LIEN | 2004 Redemption Payment | $-269.57 | $1,292.36 |
| 05/12/2009 | LIEN | 2004 Redemption Interest/Fee | $96.07 | $1,561.93 |
| 01/01/2009 | Bill | 2008 Tax Bill | $393.60 | $1,465.86 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $412.67 | $1,072.26 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-407.67 | $659.59 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $7.99 | $1,067.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $399.68 | $1,059.27 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-241.54 | $659.59 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $4.74 | $901.13 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $246.54 | $896.39 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $649.85 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-234.55 | $413.05 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $6.83 | $647.60 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $239.55 | $640.77 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $401.22 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-158.70 | $173.50 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $332.20 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $343.00 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $8.98 | $332.20 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $173.50 | $323.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-145.83 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $4.25 | $145.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $0.00 |
| 09/28/2001 | PAYMENT | 2000 - Bill Payment | $-138.77 | $10.80 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $6.61 | $149.57 |
| 09/28/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $142.96 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 03/08/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 10/27/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $0.00 |
| 10/27/1999 | PAYMENT | 1998 - Bill Payment | $-13.12 | $10.80 |
| 10/27/1999 | INTEREST | 1998 Interest/Penalty | $0.74 | $23.92 |
| 10/27/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $23.18 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 04/01/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 04/19/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-15.30 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $0.45 | $15.30 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 08/10/1992 | PAYMENT | 1991 - Bill Payment | $-26.27 | $0.00 |
| 08/10/1992 | INTEREST | 1991 Interest/Penalty | $1.13 | $26.27 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 09/17/1991 | PAYMENT | 1990 - Bill Payment | $-29.80 | $0.00 |
| 09/17/1991 | INTEREST | 1990 Interest/Penalty | $1.28 | $29.80 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |