Tax Account 95-320-26-016
Owners
BLONIGEN ERIC CRAIG
1120 E DESERT COVE DR
PUEBLO WEST, CO 81007-6529
Account Summary
| Account ID | 95-320-26-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1120 E DESERT COVE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,104.05 |
| Taxed incl Special Assessments | $2,104.05 |
| Paid | $2,104.05 |
| 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 | $2,104.05 | $0.00 | $0.00 | $2,104.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,729.20 | $0.00 | $0.00 | $1,729.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,749.06 | $0.00 | $0.00 | $1,749.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,450.50 | $0.00 | $0.00 | $1,450.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,486.76 | $0.00 | $0.00 | $1,486.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,413.96 | $0.00 | $0.00 | $1,413.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,410.50 | $0.00 | $0.00 | $1,410.50 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,280.56 | $0.00 | $0.00 | $1,280.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,282.10 | $0.00 | $0.00 | $1,282.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,189.46 | $0.00 | $0.00 | $1,189.46 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,179.56 | $0.00 | $0.00 | $1,179.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,095.30 | $0.00 | $0.00 | $1,095.30 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,088.18 | $0.00 | $0.00 | $1,088.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,122.94 | $0.00 | $0.00 | $1,122.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,112.62 | $0.00 | $0.00 | $1,112.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $436.52 | $0.00 | $0.00 | $436.52 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $440.38 | $0.00 | $0.00 | $440.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $440.56 | $0.00 | $0.00 | $440.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $447.36 | $0.00 | $0.00 | $447.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $212.74 | $0.00 | $0.00 | $212.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $209.30 | $0.00 | $0.00 | $209.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $201.20 | $0.00 | $0.00 | $201.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $138.12 | $0.00 | $0.00 | $138.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $137.38 | $0.00 | $0.00 | $137.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $52.62 | $0.00 | $0.00 | $52.62 | $0.00 | $0.00 | 10.3177 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.95 | 29.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.96 | 18.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.08 | 10.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,052.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,052.03 | $1,052.02 |
| 01/19/2026 | BILL | BLONIGEN ERIC CRAIG | $2,104.05 | $2,104.05 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-850.27 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-14.33 | $850.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-850.27 | $864.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.33 | $1,714.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,729.20 | $1,729.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-860.20 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.33 | $860.20 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.33 | $874.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-860.20 | $888.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,749.06 | $1,749.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-715.70 | $9.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.55 | $725.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-715.70 | $734.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,450.50 | $1,450.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-733.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.55 | $733.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.55 | $743.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-733.83 | $752.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,486.76 | $1,486.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-697.91 | $9.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.07 | $706.98 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-697.91 | $716.05 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,413.96 | $1,413.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.07 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-696.18 | $9.07 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-696.18 | $705.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.07 | $1,401.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,410.50 | $1,410.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-632.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.17 | $632.11 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.17 | $640.28 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-632.11 | $648.45 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,280.56 | $1,280.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.17 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-632.88 | $8.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.17 | $641.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-632.88 | $649.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,282.10 | $1,282.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-589.64 | $5.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.09 | $594.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-589.64 | $599.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,189.46 | $1,189.46 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-584.69 | $5.09 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-584.69 | $589.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.09 | $1,174.47 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,179.56 | $1,179.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-542.93 | $4.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-542.93 | $547.65 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.72 | $1,090.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,095.30 | $1,095.30 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-539.37 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $539.37 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.72 | $544.09 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-539.37 | $548.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,088.18 | $1,088.18 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,113.24 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-9.70 | $1,113.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,122.94 | $1,122.94 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-556.31 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-556.31 | $556.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,112.62 | $1,112.62 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-218.26 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-218.26 | $218.26 |
| 01/01/2011 | BILL | 2010 Tax Bill | $436.52 | $436.52 |
| 05/17/2010 | PAYMENT | 2009 - Bill Payment | $-220.19 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-220.19 | $220.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $440.38 | $440.38 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-440.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $440.56 | $440.56 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-447.36 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $447.36 | $447.36 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $252.02 | $252.02 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $242.34 | $242.34 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-212.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $212.74 | $212.74 |
| 04/22/2004 | PAYMENT | 2003 - Bill Payment | $-209.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $209.30 | $209.30 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-201.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $201.20 | $201.20 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-188.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $188.08 | $188.08 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-138.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $138.12 | $138.12 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-137.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $137.38 | $137.38 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $52.62 | $52.62 |