Tax Account 95-080-08-003
Owners
MARKLAND JAMES R
974 E BLACKSTONE DR
PUEBLO WEST, CO 81007-1254
Account Summary
| Account ID | 95-080-08-003 |
|---|---|
| Account Type | Real Estate |
| Location | 974 E BLACKSTONE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,885.49 |
| Taxed incl Special Assessments | $2,885.49 |
| Paid | $2,885.49 |
| 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 | $2,885.49 | $0.00 | $0.00 | $2,885.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,494.16 | $0.00 | $0.00 | $2,494.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,522.84 | $0.00 | $0.00 | $2,522.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,303.82 | $0.00 | $0.00 | $2,303.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $73.00 | $0.00 | $0.00 | $73.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $57.14 | $0.00 | $1.71 | $58.85 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $57.18 | $0.00 | $0.00 | $57.18 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $39.60 | $0.00 | $1.19 | $40.79 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $39.64 | $0.00 | $0.00 | $39.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $47.76 | $0.00 | $0.00 | $47.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $47.36 | $0.00 | $0.47 | $47.83 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $63.18 | $0.00 | $0.00 | $63.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $62.76 | $0.00 | $1.89 | $64.65 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $86.73 | $0.00 | $0.00 | $86.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $85.92 | $0.00 | $2.58 | $88.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $118.24 | $0.00 | $3.55 | $121.79 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $118.84 | $0.00 | $0.00 | $118.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $111.90 | $0.00 | $0.00 | $111.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $113.62 | $0.00 | $1.14 | $114.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $173.80 | $0.00 | $0.00 | $173.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $167.12 | $0.00 | $0.00 | $167.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $130.58 | $0.00 | $0.00 | $130.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $128.46 | $0.00 | $0.00 | $128.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $74.52 | $0.00 | $0.00 | $74.52 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $0.00 | $0.00 | $69.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $0.00 | $48.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $13.50 | $3.36 | $72.86 | $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 | $0.00 | $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 | $53.76 | $0.00 | $0.54 | $54.30 | $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 | 39.70 | 40.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .74 | .75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | CORELOGIC CHECK 413719066 M KW | $-1,442.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-1,442.75 | $1,442.74 |
| 01/19/2026 | Bill | MARKLAND JAMES R | $2,885.49 | $2,885.49 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,227.51 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.57 | $1,227.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.57 | $1,247.08 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,227.51 | $1,266.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,494.16 | $2,494.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,241.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.57 | $1,241.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.57 | $1,261.42 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,241.85 | $1,280.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,522.84 | $2,522.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.18 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,136.73 | $15.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.18 | $1,151.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,136.73 | $1,167.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,303.82 | $2,303.82 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-72.06 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $72.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $73.00 | $73.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-58.09 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.76 | $58.09 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $1.71 | $58.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $57.14 | $57.14 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.74 | $0.00 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-56.44 | $0.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $57.18 | $57.18 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.52 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-40.27 | $0.52 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $1.19 | $40.79 |
| 01/01/2019 | Bill | 2018 Tax Bill | $39.60 | $39.60 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-39.14 | $0.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $39.64 | $39.64 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-0.40 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-47.36 | $0.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $47.76 | $47.76 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-47.43 | $0.00 |
| 05/19/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $47.43 |
| 05/19/2016 | INTEREST | 2015 Interest/Penalty | $0.47 | $47.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $47.36 | $47.36 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-62.64 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $62.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $63.18 | $63.18 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-64.09 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.56 | $64.09 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $1.89 | $64.65 |
| 01/01/2014 | Bill | 2013 Tax Bill | $62.76 | $62.76 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-85.98 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.75 | $85.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $86.73 | $86.73 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-88.50 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $2.58 | $88.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $85.92 | $85.92 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-121.79 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $3.55 | $121.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $118.24 | $118.24 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-118.84 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $118.84 | $118.84 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-111.90 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $111.90 | $111.90 |
| 05/09/2008 | PAYMENT | 2007 - Bill Payment | $-114.76 | $0.00 |
| 05/09/2008 | INTEREST | 2007 Interest/Penalty | $1.14 | $114.76 |
| 01/01/2008 | Bill | 2007 Tax Bill | $113.62 | $113.62 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-173.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-167.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $167.12 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $130.58 | $130.58 |
| 06/23/2004 | PAYMENT | 2003 - Bill Payment | $-64.23 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-64.23 | $64.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $128.46 | $128.46 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-74.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $74.52 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-69.66 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $69.66 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-48.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 01/31/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $48.44 | $48.44 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $25.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $50.56 | $50.56 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-25.79 | $25.79 |
| 01/01/1998 | Bill | 1997 Tax Bill | $51.58 | $51.58 |
| 07/18/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $55.10 | $55.10 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $55.10 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $54.96 |
| 10/23/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $0.00 |
| 10/23/1995 | PAYMENT | 1994 - Bill Payment | $-59.36 | $13.50 |
| 10/23/1995 | INTEREST | 1994 Interest/Penalty | $3.36 | $72.86 |
| 10/23/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $69.50 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 02/10/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 09/27/1991 | PAYMENT | 1990 - Bill Payment | $-27.42 | $0.00 |
| 09/27/1991 | INTEREST | 1990 Interest/Penalty | $0.54 | $27.42 |
| 02/04/1991 | PAYMENT | 1990 - Bill Payment | $-26.88 | $26.88 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |