Tax Account 95-080-07-023
Owners
ALBERICI JOHN A/ALBERICI AMANDA J
1810 N BLACKSTONE DR
PUEBLO WEST, CO 81007-1230
Account Summary
| Account ID | 95-080-07-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1810 N BLACKSTONE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,718.42 |
| Taxed incl Special Assessments | $2,718.42 |
| Paid | $2,718.42 |
| 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 | $2,718.42 | $0.00 | $0.00 | $2,718.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,485.16 | $0.00 | $0.00 | $2,485.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,513.72 | $0.00 | $0.00 | $2,513.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,210.50 | $0.00 | $0.00 | $2,210.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,986.90 | $0.00 | $0.00 | $1,986.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,718.60 | $0.00 | $0.00 | $1,718.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,635.76 | $0.00 | $0.00 | $1,635.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,440.94 | $0.00 | $0.00 | $1,440.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,442.68 | $0.00 | $0.00 | $1,442.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,362.12 | $0.00 | $0.00 | $1,362.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,350.80 | $0.00 | $0.00 | $1,350.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,255.94 | $0.00 | $0.00 | $1,255.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,247.80 | $0.00 | $0.00 | $1,247.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,282.01 | $10.00 | $76.92 | $1,368.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,270.22 | $0.00 | $0.00 | $1,270.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,322.04 | $0.00 | $0.00 | $1,322.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,333.12 | $0.00 | $0.00 | $1,333.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,266.72 | $0.00 | $0.00 | $1,266.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,286.28 | $0.00 | $0.00 | $1,286.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,272.00 | $0.00 | $0.00 | $1,272.00 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,223.14 | $0.00 | $0.00 | $1,223.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,269.72 | $0.00 | $0.00 | $1,269.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,249.16 | $0.00 | $0.00 | $1,249.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,320.04 | $0.00 | $0.00 | $1,320.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,234.00 | $0.00 | $0.00 | $1,234.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,155.62 | $0.00 | $0.00 | $1,155.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,149.44 | $0.00 | $0.00 | $1,149.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $62.94 | $10.00 | $3.78 | $76.72 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $64.20 | $0.00 | $0.00 | $64.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $68.42 | $0.00 | $0.00 | $68.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $58.28 | $0.00 | $0.00 | $58.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $66.92 | $0.00 | $0.00 | $66.92 | $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 | 35.38 | 35.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.83 | 29.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.83 | 21.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.96 | 11.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | SUNWEST EDUCATIONAL CREDIT UNION ACH | $-1,359.21 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH SUNWEST EDUCATIONAL CREDIT UNION | $-1,359.21 | $1,359.21 |
| 01/19/2026 | Bill | ALBERICI JOHN A/ALBERICI AMANDA J | $2,718.42 | $2,718.42 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-19.51 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,223.07 | $19.51 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,223.07 | $1,242.58 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-19.51 | $2,465.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,485.16 | $2,485.16 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-19.51 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,237.35 | $19.51 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-19.51 | $1,256.86 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,237.35 | $1,276.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,513.72 | $2,513.72 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,090.69 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.56 | $1,090.69 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.56 | $1,105.25 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,090.69 | $1,119.81 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,210.50 | $2,210.50 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.77 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-980.68 | $12.77 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.77 | $993.45 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-980.68 | $1,006.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,986.90 | $1,986.90 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-848.28 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.02 | $848.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.02 | $859.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-848.28 | $870.32 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,718.60 | $1,718.60 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-807.36 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-10.52 | $807.36 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-807.36 | $817.88 |
| 02/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.52 | $1,625.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,635.76 | $1,635.76 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-711.27 | $9.20 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-9.20 | $720.47 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-711.27 | $729.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,440.94 | $1,440.94 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-712.14 | $9.20 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.20 | $721.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-712.14 | $730.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,442.68 | $1,442.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.83 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-675.23 | $5.83 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.83 | $681.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-675.23 | $686.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,362.12 | $1,362.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-669.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.83 | $669.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.83 | $675.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-669.57 | $681.23 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,350.80 | $1,350.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-622.56 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $622.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-622.56 | $627.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.41 | $1,250.53 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,255.94 | $1,255.94 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.82 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,236.98 | $10.82 |
| 05/05/2014 | LIEN | 2012 Redemption Payment | $-1,468.55 | $1,247.80 |
| 05/05/2014 | LIEN | 2012 Redemption Interest/Fee | $87.62 | $2,716.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,247.80 | $2,628.73 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,380.93 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,347.20 | $1,390.93 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.73 | $2,738.13 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,749.86 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $76.92 | $2,739.86 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,380.93 | $2,662.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,282.01 | $1,282.01 |
| 02/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,270.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,270.22 | $1,270.22 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,322.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,322.04 | $1,322.04 |
| 03/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,333.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,333.12 | $1,333.12 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,266.72 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,266.72 | $1,266.72 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,286.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,286.28 | $1,286.28 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $-1,272.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,272.00 | $1,272.00 |
| 03/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,223.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,223.14 | $1,223.14 |
| 03/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,269.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,269.72 | $1,269.72 |
| 03/31/2004 | PAYMENT | 2003 - Bill Payment | $-1,249.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,249.16 | $1,249.16 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,320.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,320.04 | $1,320.04 |
| 03/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,234.00 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,234.00 | $1,234.00 |
| 03/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,155.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,155.62 | $1,155.62 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-1,149.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,149.44 | $1,149.44 |
| 10/15/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/15/1999 | PAYMENT | 1998 - Bill Payment | $-66.72 | $10.00 |
| 10/15/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $76.72 |
| 10/15/1999 | INTEREST | 1998 Interest/Penalty | $3.78 | $66.72 |
| 01/01/1999 | Bill | 1998 Tax Bill | $62.94 | $62.94 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-64.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.20 | $64.20 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-68.58 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $68.58 | $68.58 |
| 02/08/1996 | PAYMENT | 1995 - Bill Payment | $-68.42 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $68.42 | $68.42 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-58.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.28 | $58.28 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $32.00 | $32.00 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-66.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $66.92 | $66.92 |