Tax Account 95-210-01-054
Owners
WADE JAMES
1303 N BLAZING STAR LN
PUEBLO WEST, CO 81007-6565
Account Summary
| Account ID | 95-210-01-054 |
|---|---|
| Account Type | Real Estate |
| Location | 1303 N BLAZING STAR LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,501.73 |
| Taxed incl Special Assessments | $2,501.73 |
| Paid | $2,501.73 |
| 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 | $2,501.73 | $0.00 | $0.00 | $2,501.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,138.74 | $0.00 | $0.00 | $2,138.74 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,163.30 | $0.00 | $0.00 | $2,163.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,057.98 | $0.00 | $0.00 | $2,057.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,109.68 | $0.00 | $0.00 | $2,109.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,657.44 | $0.00 | $0.00 | $1,657.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,652.34 | $0.00 | $0.00 | $1,652.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $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 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $7.67 | $263.23 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $427.90 | $0.00 | $0.00 | $427.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $0.00 | $0.00 | $426.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $637.36 | $0.00 | $0.00 | $637.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $647.20 | $0.00 | $0.00 | $647.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $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 |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $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 | 34.41 | 34.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .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 | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,250.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,250.87 | $1,250.86 |
| 01/19/2026 | BILL | WADE JAMES | $2,501.73 | $2,501.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,052.23 | $17.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.14 | $1,069.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,052.23 | $1,086.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,138.74 | $2,138.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,064.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.14 | $1,064.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,064.51 | $1,081.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.14 | $2,146.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,163.30 | $2,163.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,015.43 | $13.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.56 | $1,028.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,015.43 | $1,042.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,057.98 | $2,057.98 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,041.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.56 | $1,041.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,041.28 | $1,054.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.56 | $2,096.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,109.68 | $2,109.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-818.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.62 | $818.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-818.10 | $828.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.62 | $1,646.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,657.44 | $1,657.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-815.55 | $10.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.62 | $826.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-815.55 | $836.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,652.34 | $1,652.34 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 01/25/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.02 | $201.02 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.00 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $200.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.26 | $201.26 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $0.27 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $114.23 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-113.96 | $114.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $256.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-262.59 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.64 | $262.59 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $7.67 | $263.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-213.44 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $213.44 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-213.44 | $213.95 |
| 03/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $427.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $427.90 | $427.90 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-426.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $426.64 | $426.64 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-574.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-637.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $637.36 | $637.36 |
| 04/10/2008 | PAYMENT | 2007 - Bill Payment | $-647.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $647.20 | $647.20 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/22/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-66.08 | $66.08 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-65.73 | $65.73 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |