Tax Account 03-320-00-041
Owners
BLAIN BRYAN TYLER
35751 DAMERON RD
PUEBLO, CO 81006-9429
Account Summary
| Account ID | 03-320-00-041 |
|---|---|
| Account Type | Real Estate |
| Location | 35751 DAMERON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $622.89 |
| Taxed incl Special Assessments | $622.89 |
| Paid | $311.45 |
| Bill Total | $622.89 |
| Interest | $0.00 |
| Bill Balance | $311.44 |
| Prior Billed* | $311.44 |
| Total Account Balance** | $311.44 |
| 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 | $729.30 | $0.00 | $0.00 | $729.30 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $40,958.00 | $0.00 | $0.00 | $40,958.00 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $4,093.64 | $0.00 | $0.00 | $4,093.64 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $5,036.08 | $0.00 | $0.00 | $5,036.08 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $22,944.58 | $0.00 | $917.79 | $23,862.37 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $22,886.52 | $10.00 | $1,373.19 | $24,269.71 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,586.84 | $0.00 | $0.00 | $1,586.84 | $0.00 | $0.00 | 10.2743 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.10 | 15.19 | 15.21 | 15.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3012.59 | 3043.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 184.91 | 186.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1129.91 | 1141.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1037.16 | 1047.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1037.16 | 1047.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 71.87 | 72.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | BLAIN BRYAN TYLER PAYIT PAID BY PAYMENT PROVIDER API | $-311.45 | $311.44 |
| 01/19/2026 | Bill | BLAIN BRYAN TYLER | $622.89 | $622.89 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-346.41 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-18.24 | $346.41 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-346.41 | $364.65 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-18.24 | $711.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $729.30 | $729.30 |
| 08/29/2024 | PAYMENT | 2023 - Bill Payment | $23,859.54 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-3,043.02 | $-23,859.54 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-61,774.52 | $-20,816.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $40,958.00 | $40,958.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-186.78 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-3,906.86 | $186.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,093.64 | $4,093.64 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,141.32 | $0.00 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-3,894.76 | $1,141.32 |
| 02/09/2022 | LIEN | 2020 Redemption Payment | $-25,120.41 | $5,036.08 |
| 02/09/2022 | LIEN | 2020 Redemption Interest/Fee | $1,253.04 | $30,156.49 |
| 02/09/2022 | LIEN | 2019 Redemption Payment | $-27,386.88 | $28,903.45 |
| 02/09/2022 | LIEN | 2019 Redemption Interest/Fee | $3,103.17 | $56,290.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,036.08 | $53,187.16 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,089.55 | $48,151.08 |
| 08/30/2021 | PAYMENT | 2020 - Bill Payment | $-22,772.82 | $49,240.63 |
| 08/30/2021 | INTEREST | 2020 Interest/Penalty | $917.79 | $72,013.45 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $23,867.37 | $71,095.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $22,944.58 | $47,228.29 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,110.50 | $24,283.71 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-23,149.21 | $25,394.21 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $48,543.42 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $48,553.42 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $1,373.19 | $48,543.42 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $24,283.71 | $47,170.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $22,886.52 | $22,886.52 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,514.24 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-72.60 | $1,514.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,586.84 | $1,586.84 |