Tax Account 95-170-02-003
Owners
BLOCK ROGER D
3000 S PRAIRIE AVE
PUEBLO, CO 81005-5106
Account Summary
| Account ID | 95-170-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1168 E SMITH LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $0.00 |
| Bill Total | $624.21 |
| Interest | $6.18 |
| Bill Balance | $618.03 |
| Prior Billed* | $618.03 |
| Total Account Balance** | $627.30 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $926.44 | $10.80 | $55.58 | $992.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $10.00 | $42.17 | $989.39 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $0.00 | $389.40 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $1.73 | $174.05 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $0.00 | $172.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $6.86 | $235.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $7.72 | $264.96 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $407.93 | $0.00 | $0.00 | $407.93 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $406.74 | $0.00 | $20.34 | $427.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $554.28 | $0.00 | $16.63 | $570.91 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $559.22 | $0.00 | $0.00 | $559.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $0.00 | $16.78 | $576.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $11.36 | $579.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $7.10 | $243.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $4.49 | $154.21 | $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 | $0.00 | $141.58 | $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 | $0.00 | $0.00 | $132.16 | $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 | $0.40 | $13.89 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $13.50 | $0.81 | $27.77 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $2.24 | $58.24 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $12.15 | $3.36 | $71.51 | $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 | 2.10 | .00 | 2.12 | 2.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .96 | .97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BLOCK ROGER D | $618.03 | $1,626.85 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-978.76 | $1,008.82 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3.26 | $1,987.58 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.80 | $1,990.84 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.80 | $2,001.64 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $55.58 | $1,990.84 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,008.82 | $1,935.26 |
| 04/30/2025 | LIEN | 2023 Redemption Payment | $-568.92 | $926.44 |
| 04/30/2025 | LIEN | 2023 Redemption Interest/Fee | $46.20 | $1,495.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $926.44 | $1,449.16 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-495.09 | $522.72 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1.63 | $1,017.81 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,019.44 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,029.44 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $522.72 | $1,019.44 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-1.59 | $496.72 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-481.08 | $498.31 |
| 05/03/2024 | INTEREST | 2023 Interest/Penalty | $42.17 | $979.39 |
| 01/01/2024 | Bill | 2023 Tax Bill | $937.22 | $937.22 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1.24 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-388.16 | $1.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $389.40 | $389.40 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $1.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $388.14 | $388.14 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-273.04 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $273.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $273.92 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-271.78 | $0.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-173.48 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.57 | $173.48 |
| 05/14/2019 | INTEREST | 2018 Interest/Penalty | $1.73 | $174.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $172.32 | $172.32 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $0.00 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $172.52 | $172.52 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $230.40 | $230.40 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-0.56 | $0.00 |
| 08/02/2016 | PAYMENT | 2015 - Bill Payment | $-234.76 | $0.56 |
| 08/02/2016 | INTEREST | 2015 Interest/Penalty | $6.86 | $235.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $228.46 | $228.46 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-264.32 | $0.00 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.64 | $264.32 |
| 07/16/2015 | INTEREST | 2014 Interest/Penalty | $7.72 | $264.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $257.24 | $257.24 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $254.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $255.56 | $255.56 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.97 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-406.96 | $0.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $407.93 | $407.93 |
| 09/07/2012 | PAYMENT | 2011 - Bill Payment | $-427.08 | $0.00 |
| 09/07/2012 | INTEREST | 2011 Interest/Penalty | $20.34 | $427.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $406.74 | $406.74 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-570.91 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $16.63 | $570.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $554.28 | $554.28 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-559.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $559.22 | $559.22 |
| 07/28/2009 | PAYMENT | 2008 - Bill Payment | $-576.22 | $0.00 |
| 07/28/2009 | INTEREST | 2008 Interest/Penalty | $16.78 | $576.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $559.44 | $559.44 |
| 06/27/2008 | PAYMENT | 2007 - Bill Payment | $-579.44 | $0.00 |
| 06/27/2008 | INTEREST | 2007 Interest/Penalty | $11.36 | $579.44 |
| 01/01/2008 | Bill | 2007 Tax Bill | $568.08 | $568.08 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-243.90 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $7.10 | $243.90 |
| 01/01/2007 | Bill | 2006 Tax Bill | $236.80 | $236.80 |
| 04/11/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $227.72 | $227.72 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-154.21 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $4.49 | $154.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 05/13/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 06/26/2000 | 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 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 02/03/1998 | LIEN | 1996 Tax Lien - Canceled | $-18.89 | $12.63 |
| 02/03/1998 | LIEN | 1995 Tax Lien - Canceled | $-47.48 | $31.52 |
| 02/03/1998 | LIEN | 1994 Tax Lien - Canceled | $-63.24 | $79.00 |
| 02/03/1998 | LIEN | 1993 Tax Lien - Canceled | $-75.51 | $142.24 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $217.75 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-13.89 | $205.12 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $0.40 | $219.01 |
| 07/22/1997 | LIEN | 1995 Redemption Payment | $-42.48 | $218.61 |
| 07/22/1997 | LIEN | 1995 Redemption Interest/Fee | $10.71 | $261.09 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $18.89 | $250.38 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $231.49 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $218.00 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.27 | $231.50 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $0.81 | $245.77 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $244.96 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $31.77 | $231.46 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $47.48 | $199.69 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $152.21 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-58.24 | $138.75 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $2.24 | $196.99 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $63.24 | $194.75 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $131.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $75.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-59.36 | $87.66 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.36 | $147.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $143.66 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $75.51 | $131.51 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 03/18/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |