Tax Account 03-320-00-042
Owners
BLAIN BRYAN TYLER
35751 DAMERON RD
PUEBLO, CO 81006-9429
Account Summary
| Account ID | 03-320-00-042 |
|---|---|
| Account Type | Real Estate |
| Location | 35751 DAMERON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,529.47 |
| Taxed incl Special Assessments | $4,529.47 |
| Paid | $2,264.74 |
| Bill Total | $4,529.47 |
| Interest | $0.00 |
| Bill Balance | $2,264.73 |
| Prior Billed* | $2,264.73 |
| Total Account Balance** | $2,264.73 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $13,096.90 | $0.00 | $0.00 | $13,096.90 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $33,041.30 | $0.00 | $0.00 | $33,041.30 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $21,908.54 | $0.00 | $0.00 | $21,908.54 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $20,889.26 | $0.00 | $0.00 | $20,889.26 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $163.98 | $0.00 | $3.28 | $167.26 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $163.26 | $10.00 | $9.80 | $183.06 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $163.34 | $0.00 | $0.00 | $163.34 | $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 | 316.19 | 159.68 | 159.70 | 159.70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 648.41 | 654.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1535.65 | 1551.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 989.50 | 999.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.49 | 44.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.41 | 7.48 | .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 | $-2,264.74 | $2,264.73 |
| 01/19/2026 | Bill | BLAIN BRYAN TYLER | $4,529.47 | $4,529.47 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-6,220.97 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-327.48 | $6,220.97 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-327.48 | $6,548.45 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-6,220.97 | $6,875.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $13,096.90 | $13,096.90 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-31,490.14 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,551.16 | $31,490.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $33,041.30 | $33,041.30 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-999.50 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-20,909.04 | $999.50 |
| 02/27/2023 | LIEN | 2020 Redemption Payment | $-199.39 | $21,908.54 |
| 02/27/2023 | LIEN | 2020 Redemption Interest/Fee | $27.13 | $22,107.93 |
| 02/27/2023 | LIEN | 2019 Redemption Payment | $-246.92 | $22,080.80 |
| 02/27/2023 | LIEN | 2019 Redemption Interest/Fee | $49.86 | $22,327.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $21,908.54 | $22,277.86 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-22.47 | $369.32 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-10,422.16 | $391.79 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-10,422.16 | $10,813.95 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-22.47 | $21,236.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $20,889.26 | $21,258.58 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-159.63 | $369.32 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-7.63 | $528.95 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $3.28 | $536.58 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $172.26 | $533.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $163.98 | $361.04 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $197.06 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-7.93 | $207.06 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-165.13 | $214.99 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $9.80 | $380.12 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $370.32 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $197.06 | $360.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $163.26 | $163.26 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-155.86 | $0.00 |
| 03/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.48 | $155.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $163.34 | $163.34 |