Tax Account 95-080-08-022
Owners
MANDY JUSTIN / MANDY KARA
950 E BLACKSTONE DR
PUEBLO WEST, CO 81007-1254
Account Summary
| Account ID | 95-080-08-022 |
|---|---|
| Account Type | Real Estate |
| Location | 950 E BLACKSTONE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,711.14 |
| Taxed incl Special Assessments | $1,711.14 |
| Paid | $1,711.14 |
| 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 | $1,711.14 | $0.00 | $0.00 | $1,711.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,469.06 | $0.00 | $0.00 | $1,469.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,155.20 | $0.00 | $0.00 | $2,155.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,037.90 | $0.00 | $0.00 | $2,037.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,382.96 | $0.00 | $0.00 | $1,382.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,716.60 | $0.00 | $0.00 | $1,716.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $229.62 | $0.00 | $1.14 | $230.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $0.00 | $158.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $172.80 | $0.00 | $0.00 | $172.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $171.34 | $0.00 | $0.00 | $171.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $313.81 | $0.00 | $0.00 | $313.81 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $312.88 | $0.00 | $0.00 | $312.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $430.78 | $0.00 | $0.00 | $430.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $434.40 | $0.00 | $0.00 | $434.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $408.60 | $0.00 | $0.00 | $408.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $414.90 | $0.00 | $0.00 | $414.90 | $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 | $2.98 | $77.50 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $69.66 | $10.80 | $4.18 | $84.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $10.80 | $4.25 | $63.75 | $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 | $13.50 | $3.30 | $71.76 | $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 | $355.70 | $12.15 | $3.36 | $371.21 | $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 | $0.00 | $53.76 | $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 | 32.51 | 32.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.57 | 26.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .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 |
| 1992-1993 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-855.57 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-855.57 | $855.57 |
| 01/19/2026 | Bill | MANDY JUSTIN / MANDY KARA | $1,711.14 | $1,711.14 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-717.45 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.08 | $717.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.08 | $734.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-717.45 | $751.61 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,469.06 | $1,469.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,060.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.08 | $1,060.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,060.52 | $1,077.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.08 | $2,138.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,155.20 | $2,155.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,005.53 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.42 | $1,005.53 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,005.53 | $1,018.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.42 | $2,024.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,037.90 | $2,037.90 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-678.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.42 | $678.06 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-13.42 | $691.48 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-678.06 | $704.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,382.96 | $1,382.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-847.29 | $11.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.01 | $858.30 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-847.29 | $869.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,716.60 | $1,716.60 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-114.44 | $0.37 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-115.58 | $114.81 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $230.39 |
| 03/06/2020 | INTEREST | 2019 Interest/Penalty | $1.14 | $230.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $229.62 | $229.62 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-78.72 | $0.25 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.25 | $78.97 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-78.72 | $79.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $157.94 | $157.94 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-157.64 | $0.00 |
| 01/17/2018 | PAYMENT | 2017 - Bill Payment | $-0.50 | $157.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $158.14 | $158.14 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-86.20 | $0.00 |
| 05/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $86.20 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-86.20 | $86.40 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-0.20 | $172.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $172.80 | $172.80 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.40 | $0.00 |
| 01/21/2016 | PAYMENT | 2015 - Bill Payment | $-170.94 | $0.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $171.34 | $171.34 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 01/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $228.64 | $228.64 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $227.16 | $227.16 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.75 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-313.06 | $0.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $313.81 | $313.81 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-156.44 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-156.44 | $156.44 |
| 01/01/2012 | Bill | 2011 Tax Bill | $312.88 | $312.88 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-215.39 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-215.39 | $215.39 |
| 01/01/2011 | Bill | 2010 Tax Bill | $430.78 | $430.78 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-217.20 | $0.00 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-217.20 | $217.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $434.40 | $434.40 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-204.30 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-204.30 | $204.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $408.60 | $408.60 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-207.45 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-207.45 | $207.45 |
| 01/01/2008 | Bill | 2007 Tax Bill | $414.90 | $414.90 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-86.90 | $0.00 |
| 02/09/2007 | PAYMENT | 2006 - Bill Payment | $-86.90 | $86.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $173.80 | $173.80 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-167.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $167.12 | $167.12 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-130.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $130.58 | $130.58 |
| 05/26/2004 | PAYMENT | 2003 - Bill Payment | $-64.23 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-64.23 | $64.23 |
| 01/01/2004 | Bill | 2003 Tax Bill | $128.46 | $128.46 |
| 09/08/2003 | LIEN | 2002 Redemption Payment | $-84.15 | $0.00 |
| 09/08/2003 | LIEN | 2002 Redemption Interest/Fee | $1.65 | $84.15 |
| 09/08/2003 | LIEN | 2001 Redemption Payment | $-100.40 | $82.50 |
| 09/08/2003 | LIEN | 2001 Redemption Interest/Fee | $10.76 | $182.90 |
| 09/08/2003 | LIEN | 2000 Redemption Payment | $-94.32 | $172.14 |
| 09/08/2003 | LIEN | 2000 Redemption Interest/Fee | $23.90 | $266.46 |
| 08/15/2003 | PAYMENT | 2002 - Bill Payment | $-77.50 | $242.56 |
| 08/15/2003 | INTEREST | 2002 Interest/Penalty | $2.98 | $320.06 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $82.50 | $317.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $74.52 | $234.58 |
| 10/10/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $160.06 |
| 10/10/2002 | PAYMENT | 2001 - Bill Payment | $-73.84 | $170.86 |
| 10/10/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $244.70 |
| 10/10/2002 | INTEREST | 2001 Interest/Penalty | $4.18 | $233.90 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $89.64 | $229.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $69.66 | $140.08 |
| 11/05/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $70.42 |
| 11/05/2001 | PAYMENT | 2000 - Bill Payment | $-52.95 | $81.22 |
| 11/05/2001 | INTEREST | 2000 Interest/Penalty | $4.25 | $134.17 |
| 11/05/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $129.92 |
| 10/24/2001 | LIEN | 2000 Tax Lien | $70.42 | $119.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $48.70 | $48.70 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-24.22 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-24.22 | $24.22 |
| 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 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 02/28/1997 | LIEN | 1995 Redemption Payment | $-87.18 | $55.10 |
| 02/28/1997 | LIEN | 1995 Redemption Interest/Fee | $11.42 | $142.28 |
| 02/28/1997 | LIEN | 1994 Redemption Payment | $-76.25 | $130.86 |
| 02/28/1997 | LIEN | 1994 Redemption Interest/Fee | $14.13 | $207.11 |
| 02/28/1997 | LIEN | 1993 Redemption Payment | $-505.35 | $192.98 |
| 02/28/1997 | LIEN | 1993 Redemption Interest/Fee | $126.14 | $698.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $55.10 | $572.19 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $517.09 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-58.26 | $530.59 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $3.30 | $588.85 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $585.55 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $75.76 | $572.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.96 | $496.29 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $441.33 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-12.15 | $498.45 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-59.36 | $510.60 |
| 08/28/1995 | PAYMENT | 1993 - Bill Payment | $-299.70 | $569.96 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $869.66 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $3.36 | $868.54 |
| 08/28/1995 | INTEREST | 1993 Interest/Penalty | $12.15 | $865.18 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $62.12 | $853.03 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $790.91 |
| 10/19/1994 | LIEN | 1993 Tax Lien | $379.21 | $734.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $355.70 | $355.70 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |