Tax Account 03-310-00-005
Owners
BLATZ BENNETT C
1910 BERKLEY AVE
PUEBLO, CO 81004
FREDERIKSEN MELANIE
Account Summary
| Account ID | 03-310-00-005 |
|---|---|
| Account Type | Real Estate |
| Location | 181 32ND LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,013.21 |
| Taxed incl Special Assessments | $2,013.21 |
| Paid | $1,006.61 |
| Bill Total | $2,013.21 |
| Interest | $0.00 |
| Bill Balance | $1,006.60 |
| Prior Billed* | $1,006.60 |
| Total Account Balance** | $1,006.60 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $2,252.92 | $0.00 | $0.00 | $2,252.92 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,781.92 | $0.00 | $0.00 | $2,781.92 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $2,044.88 | $0.00 | $0.00 | $2,044.88 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,088.60 | $0.00 | $0.00 | $2,088.60 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,523.26 | $0.00 | $0.00 | $1,523.26 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,519.88 | $0.00 | $0.00 | $1,519.88 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,389.50 | $0.00 | $0.00 | $1,389.50 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,391.02 | $0.00 | $27.82 | $1,418.84 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,144.40 | $0.00 | $22.88 | $1,167.28 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,140.18 | $10.00 | $68.41 | $1,218.59 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $633.64 | $10.00 | $38.01 | $681.65 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $629.70 | $0.00 | $3.15 | $632.85 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $787.61 | $0.00 | $7.88 | $795.49 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $780.66 | $0.00 | $31.23 | $811.89 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $826.70 | $0.00 | $33.07 | $859.77 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $833.56 | $0.00 | $29.17 | $862.73 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $882.74 | $0.00 | $17.66 | $900.40 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $895.84 | $0.00 | $35.83 | $931.67 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $857.18 | $0.00 | $34.29 | $891.47 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $834.84 | $0.00 | $37.57 | $872.41 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $829.80 | $0.00 | $24.89 | $854.69 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $819.72 | $0.00 | $0.00 | $819.72 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $861.88 | $0.00 | $0.00 | $861.88 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $814.28 | $0.00 | $0.00 | $814.28 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $758.38 | $0.00 | $0.00 | $758.38 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $686.08 | $0.00 | $0.00 | $686.08 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $634.18 | $0.00 | $0.00 | $634.18 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $647.88 | $0.00 | $0.00 | $647.88 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $570.16 | $0.00 | $0.00 | $570.16 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $555.74 | $0.00 | $0.00 | $555.74 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $547.04 | $0.00 | $0.00 | $547.04 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $547.04 | $0.00 | $0.00 | $547.04 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $608.02 | $0.00 | $0.00 | $608.02 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $612.02 | $0.00 | $0.00 | $612.02 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $508.48 | $0.00 | $0.00 | $508.48 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.23 | 13.24 | 13.26 | 13.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.31 | 34.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 533.39 | 538.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 336.62 | 340.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 336.62 | 340.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 245.08 | 247.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 245.08 | 247.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 222.65 | 224.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 222.65 | 224.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 129.39 | 130.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 129.39 | 130.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.46 | 6.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,006.61 | $1,006.60 |
| 01/19/2026 | Bill | BLATZ BENNETT C | $2,013.21 | $2,013.21 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,109.13 | $17.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.33 | $1,126.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,109.13 | $1,143.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,252.92 | $2,252.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-269.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,121.57 | $269.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-269.39 | $1,390.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,121.57 | $1,660.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,781.92 | $2,781.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-852.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-170.01 | $852.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-170.01 | $1,022.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-852.43 | $1,192.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,044.88 | $2,044.88 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-170.01 | $0.00 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-874.29 | $170.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-874.29 | $1,044.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-170.01 | $1,918.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,088.60 | $2,088.60 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-123.78 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-637.85 | $123.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-637.85 | $761.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-123.78 | $1,399.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,523.26 | $1,523.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-636.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-123.78 | $636.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-123.78 | $759.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-636.16 | $883.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,519.88 | $1,519.88 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,164.60 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-224.90 | $1,164.60 |
| 02/01/2019 | LIEN | 2017 Redemption Payment | $-1,518.84 | $1,389.50 |
| 02/01/2019 | LIEN | 2017 Redemption Interest/Fee | $95.00 | $2,908.34 |
| 02/01/2019 | LIEN | 2016 Redemption Payment | $-1,367.82 | $2,813.34 |
| 02/01/2019 | LIEN | 2016 Redemption Interest/Fee | $195.54 | $4,181.16 |
| 02/01/2019 | LIEN | 2015 Redemption Payment | $-1,524.96 | $3,985.62 |
| 02/01/2019 | LIEN | 2015 Redemption Interest/Fee | $294.37 | $5,510.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,389.50 | $5,216.21 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $1,423.84 | $3,826.71 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1,189.44 | $2,402.87 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-229.40 | $3,592.31 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $27.82 | $3,821.71 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,391.02 | $3,793.89 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,033.97 | $2,402.87 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-133.31 | $3,436.84 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $22.88 | $3,570.15 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $1,172.28 | $3,547.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,144.40 | $2,374.99 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,070.05 | $1,230.59 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-138.54 | $2,300.64 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $2,439.18 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $68.41 | $2,449.18 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $2,380.77 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $1,230.59 | $2,370.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,140.18 | $1,140.18 |
| 11/12/2015 | LIEN | 2014 Redemption Payment | $-712.22 | $0.00 |
| 11/12/2015 | LIEN | 2014 Redemption Interest/Fee | $18.57 | $712.22 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-666.10 | $693.65 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,359.75 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-5.55 | $1,369.75 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $38.01 | $1,375.30 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,337.29 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $693.65 | $1,327.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $633.64 | $633.64 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-312.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.62 | $312.23 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-315.35 | $314.85 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.65 | $630.20 |
| 03/27/2014 | INTEREST | 2013 Interest/Penalty | $3.15 | $632.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $629.70 | $629.70 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-788.89 | $0.00 |
| 05/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.60 | $788.89 |
| 05/13/2013 | INTEREST | 2012 Interest/Penalty | $7.88 | $795.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $787.61 | $787.61 |
| 08/21/2012 | PAYMENT | 2011 - Bill Payment | $-811.89 | $0.00 |
| 08/21/2012 | INTEREST | 2011 Interest/Penalty | $31.23 | $811.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $780.66 | $780.66 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-859.77 | $0.00 |
| 08/26/2011 | INTEREST | 2010 Interest/Penalty | $33.07 | $859.77 |
| 01/01/2011 | Bill | 2010 Tax Bill | $826.70 | $826.70 |
| 08/16/2010 | PAYMENT | 2009 - Bill Payment | $-429.28 | $0.00 |
| 06/25/2010 | PAYMENT | 2009 - Bill Payment | $-433.45 | $429.28 |
| 06/25/2010 | INTEREST | 2009 Interest/Penalty | $29.17 | $862.73 |
| 01/01/2010 | Bill | 2009 Tax Bill | $833.56 | $833.56 |
| 07/22/2009 | PAYMENT | 2008 - Bill Payment | $-450.20 | $0.00 |
| 04/17/2009 | PAYMENT | 2008 - Bill Payment | $-450.20 | $450.20 |
| 04/17/2009 | INTEREST | 2008 Interest/Penalty | $17.66 | $900.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $882.74 | $882.74 |
| 08/08/2008 | PAYMENT | 2007 - Bill Payment | $-931.67 | $0.00 |
| 08/08/2008 | INTEREST | 2007 Interest/Penalty | $35.83 | $931.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $895.84 | $895.84 |
| 08/10/2007 | PAYMENT | 2006 - Bill Payment | $-891.47 | $0.00 |
| 08/10/2007 | INTEREST | 2006 Interest/Penalty | $34.29 | $891.47 |
| 01/01/2007 | Bill | 2006 Tax Bill | $857.18 | $857.18 |
| 09/19/2006 | PAYMENT | 2005 - Bill Payment | $-434.12 | $0.00 |
| 07/24/2006 | PAYMENT | 2005 - Bill Payment | $-438.29 | $434.12 |
| 07/24/2006 | INTEREST | 2005 Interest/Penalty | $37.57 | $872.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $834.84 | $834.84 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-854.69 | $0.00 |
| 07/06/2005 | INTEREST | 2004 Interest/Penalty | $24.89 | $854.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $829.80 | $829.80 |
| 03/17/2004 | PAYMENT | 2003 - Bill Payment | $-409.86 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-409.86 | $409.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $819.72 | $819.72 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-430.94 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-430.94 | $430.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $861.88 | $861.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-407.14 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-407.14 | $407.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $814.28 | $814.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-379.19 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-379.19 | $379.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $758.38 | $758.38 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-343.04 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-343.04 | $343.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $686.08 | $686.08 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-317.09 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-317.09 | $317.09 |
| 01/01/1999 | Bill | 1998 Tax Bill | $634.18 | $634.18 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-323.94 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-323.94 | $323.94 |
| 01/01/1998 | Bill | 1997 Tax Bill | $647.88 | $647.88 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-285.08 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-285.08 | $285.08 |
| 01/01/1997 | Bill | 1996 Tax Bill | $570.16 | $570.16 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-277.87 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-277.87 | $277.87 |
| 01/01/1996 | Bill | 1995 Tax Bill | $555.74 | $555.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-547.04 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $547.04 | $547.04 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-547.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $547.04 | $547.04 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-608.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $608.02 | $608.02 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-612.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $612.02 | $612.02 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-508.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $508.48 | $508.48 |