Tax Account 95-270-02-069
Owners
BLACKMORE BENJAMIN
1055 N CLIFFTOP LN
PUEBLO WEST, CO 81007-3946
BLACKMORE CATHLEEN
Account Summary
| Account ID | 95-270-02-069 |
|---|---|
| Account Type | Real Estate |
| Location | 1055 N CLIFFTOP LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,018.18 |
| Taxed incl Special Assessments | $2,018.18 |
| Paid | $2,018.18 |
| 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 | $2,018.18 | $0.00 | $0.00 | $2,018.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,400.08 | $0.00 | $0.00 | $2,400.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,428.66 | $0.00 | $0.00 | $2,428.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,025.56 | $0.00 | $0.00 | $2,025.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,075.68 | $0.00 | $0.00 | $2,075.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,942.06 | $0.00 | $0.00 | $1,942.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,937.16 | $0.00 | $0.00 | $1,937.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,702.70 | $0.00 | $0.00 | $1,702.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,704.76 | $0.00 | $0.00 | $1,704.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,627.82 | $0.00 | $0.00 | $1,627.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,558.50 | $0.00 | $0.00 | $1,558.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $743.02 | $0.00 | $0.00 | $743.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $383.34 | $0.00 | $0.00 | $383.34 | $0.00 | $0.00 | 9.7677 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.50 | 37.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.41 | 26.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.65 | 24.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.78 | 13.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | 13.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,009.09 | $0.00 |
| 03/05/2026 | PAYMENT | KOANCARE CHECK 5010254875 | $-1,009.09 | $1,009.09 |
| 01/19/2026 | BILL | BLACKMORE BENJAMIN | $2,018.18 | $2,018.18 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,181.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.94 | $1,181.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.94 | $1,200.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,181.10 | $1,218.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,400.08 | $2,400.08 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.94 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,195.39 | $18.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.94 | $1,214.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,195.39 | $1,233.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,428.66 | $2,428.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-999.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.34 | $999.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-999.44 | $1,012.78 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.34 | $2,012.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,025.56 | $2,025.56 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,024.50 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.34 | $1,024.50 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,024.50 | $1,037.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.34 | $2,062.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,075.68 | $2,075.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-958.58 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.45 | $958.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-958.58 | $971.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.45 | $1,929.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,942.06 | $1,942.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-956.13 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.45 | $956.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-956.13 | $968.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.45 | $1,924.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,937.16 | $1,937.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-840.48 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.87 | $840.48 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.87 | $851.35 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-840.48 | $862.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,702.70 | $1,702.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-841.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.87 | $841.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.87 | $852.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-841.51 | $863.25 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,704.76 | $1,704.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-806.95 | $6.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.96 | $813.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-806.95 | $820.87 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,627.82 | $1,627.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-772.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.72 | $772.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-772.53 | $779.25 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.72 | $1,551.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,558.50 | $1,558.50 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-368.31 | $3.20 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-368.31 | $371.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.20 | $739.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $743.02 | $743.02 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-382.42 | $0.92 |
| 01/01/2014 | BILL | 2013 Tax Bill | $383.34 | $383.34 |