Tax Account 95-210-01-067
Owners
MUNOZ DEREK F/MUNOZ HILARY N
1399 N BLAZING STAR LN
PUEBLO WEST, CO 81007-6565
Account Summary
| Account ID | 95-210-01-067 |
|---|---|
| Account Type | Real Estate |
| Location | 1399 N BLAZING STAR LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,646.62 |
| Taxed incl Special Assessments | $4,646.62 |
| Paid | $4,646.62 |
| 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 | $4,646.62 | $0.00 | $0.00 | $4,646.62 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,077.16 | $0.00 | $0.00 | $4,077.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,124.04 | $0.00 | $0.00 | $4,124.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,913.96 | $0.00 | $0.00 | $3,913.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,012.36 | $0.00 | $0.00 | $4,012.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,558.42 | $0.00 | $0.00 | $3,558.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,548.52 | $0.00 | $0.00 | $3,548.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,097.22 | $0.00 | $0.00 | $3,097.22 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,100.98 | $0.00 | $0.00 | $3,100.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,029.72 | $0.00 | $0.00 | $3,029.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,004.52 | $0.00 | $0.00 | $3,004.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,857.14 | $0.00 | $0.00 | $2,857.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,838.62 | $0.00 | $0.00 | $2,838.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,404.35 | $0.00 | $0.00 | $3,404.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,373.04 | $0.00 | $0.00 | $3,373.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,589.32 | $0.00 | $0.00 | $3,589.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,619.90 | $0.00 | $0.00 | $3,619.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,442.52 | $0.00 | $0.00 | $3,442.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,404.36 | $0.00 | $0.00 | $3,404.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,759.72 | $0.00 | $0.00 | $1,759.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $295.60 | $0.00 | $2.96 | $298.56 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 63.93 | 64.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.21 | 60.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.21 | 60.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.04 | 51.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.04 | 51.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 45.16 | 45.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 45.16 | 45.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.66 | 25.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.12 | 29.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PNC BANK ACH | $-2,323.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-2,323.31 | $2,323.31 |
| 01/19/2026 | BILL | MUNOZ DEREK F/MUNOZ HILARY N | $4,646.62 | $4,646.62 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-30.41 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,008.17 | $30.41 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-30.41 | $2,038.58 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-2,008.17 | $2,068.99 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,077.16 | $4,077.16 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,031.61 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-30.41 | $2,031.61 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-30.41 | $2,062.02 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,031.61 | $2,092.43 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,124.04 | $4,124.04 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-25.78 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,931.20 | $25.78 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,931.20 | $1,956.98 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-25.78 | $3,888.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,913.96 | $3,913.96 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-25.78 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,980.40 | $25.78 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,980.40 | $2,006.18 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-25.78 | $3,986.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,012.36 | $4,012.36 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,756.40 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-22.81 | $1,756.40 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,756.40 | $1,779.21 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-22.81 | $3,535.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,558.42 | $3,558.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,751.45 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-22.81 | $1,751.45 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-22.81 | $1,774.26 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,751.45 | $1,797.07 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,548.52 | $3,548.52 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,528.84 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-19.77 | $1,528.84 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,528.84 | $1,548.61 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-19.77 | $3,077.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,097.22 | $3,097.22 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-19.77 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,530.72 | $19.77 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-19.77 | $1,550.49 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-1,530.72 | $1,570.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,100.98 | $3,100.98 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,501.90 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-12.96 | $1,501.90 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,501.90 | $1,514.86 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-12.96 | $3,016.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,029.72 | $3,029.72 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-12.96 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,489.30 | $12.96 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,489.30 | $1,502.26 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-12.96 | $2,991.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,004.52 | $3,004.52 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-12.32 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,416.25 | $12.32 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.32 | $1,428.57 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,416.25 | $1,440.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,857.14 | $2,857.14 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,406.99 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-12.32 | $1,406.99 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-12.32 | $1,419.31 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,406.99 | $1,431.63 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,838.62 | $2,838.62 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,687.47 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-14.70 | $1,687.47 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,687.47 | $1,702.17 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-14.71 | $3,389.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,404.35 | $3,404.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,686.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,686.52 | $1,686.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,373.04 | $3,373.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,794.66 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,794.66 | $1,794.66 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,589.32 | $3,589.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,809.95 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,809.95 | $1,809.95 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,619.90 | $3,619.90 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,721.26 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,721.26 | $1,721.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,442.52 | $3,442.52 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,702.18 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,702.18 | $1,702.18 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,404.36 | $3,404.36 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-879.86 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-879.86 | $879.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,759.72 | $1,759.72 |
| 05/17/2006 | PAYMENT | 2005 - Bill Payment | $-298.56 | $0.00 |
| 05/17/2006 | INTEREST | 2005 Interest/Penalty | $2.96 | $298.56 |
| 01/01/2006 | BILL | 2005 Tax Bill | $295.60 | $295.60 |