Tax Account 04-201-10-027
Owners
BLAUSER RICHARD J JR
9 BRISTOL PL
PUEBLO, CO 81001
CASILLAS JOSE
Account Summary
| Account ID | 04-201-10-027 |
|---|---|
| Account Type | Real Estate |
| Location | 9 BRISTOL PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,871.83 |
| Taxed incl Special Assessments | $1,871.83 |
| Paid | $1,871.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $1,871.83 | $0.00 | $0.00 | $1,871.83 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,706.04 | $0.00 | $0.00 | $1,706.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,725.26 | $0.00 | $0.00 | $1,725.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,520.86 | $0.00 | $0.00 | $1,520.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,569.22 | $0.00 | $0.00 | $1,569.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,319.34 | $0.00 | $0.00 | $1,319.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,319.72 | $0.00 | $0.00 | $1,319.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $963.50 | $0.00 | $0.00 | $963.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $973.12 | $0.00 | $0.00 | $973.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $959.82 | $0.00 | $0.00 | $959.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $956.22 | $0.00 | $0.00 | $956.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $924.92 | $0.00 | $0.00 | $924.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $926.98 | $0.00 | $0.00 | $926.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $991.89 | $0.00 | $0.00 | $991.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $958.78 | $0.00 | $0.00 | $958.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,023.10 | $0.00 | $0.00 | $1,023.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $991.44 | $0.00 | $19.83 | $1,011.27 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,041.56 | $0.00 | $72.91 | $1,114.47 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,060.24 | $0.00 | $21.20 | $1,081.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $900.92 | $10.00 | $31.53 | $942.45 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $862.20 | $0.00 | $0.00 | $862.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $873.98 | $0.00 | $0.00 | $873.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $861.72 | $0.00 | $0.00 | $861.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $909.86 | $0.00 | $0.00 | $909.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $821.26 | $0.00 | $0.00 | $821.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $735.50 | $0.00 | $0.00 | $735.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $722.48 | $0.00 | $0.00 | $722.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $720.72 | $0.00 | $7.21 | $727.93 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $727.94 | $13.50 | $43.68 | $785.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $685.44 | $0.00 | $0.00 | $685.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $701.68 | $0.00 | $0.00 | $701.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $697.04 | $0.00 | $0.00 | $697.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $697.04 | $0.00 | $0.00 | $697.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $789.68 | $0.00 | $0.00 | $789.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $789.68 | $0.00 | $0.00 | $789.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $905.36 | $0.00 | $0.00 | $905.36 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.68 | 40.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.56 | 41.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.56 | 41.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.30 | 13.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MIDLAND MORTGAGE ACH | $-935.91 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MIDLAND MORTGAGE | $-935.92 | $935.91 |
| 01/19/2026 | BILL | BLAUSER RICHARD J JR | $1,871.83 | $1,871.83 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-832.03 | $20.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-832.03 | $853.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.99 | $1,685.05 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,706.04 | $1,706.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-841.64 | $20.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.99 | $862.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-841.64 | $883.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,725.26 | $1,725.26 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-745.74 | $14.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-745.74 | $760.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.69 | $1,506.17 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,520.86 | $1,520.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-769.92 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.69 | $769.92 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.69 | $784.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-769.92 | $799.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,569.22 | $1,569.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-647.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.18 | $647.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.18 | $659.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-647.49 | $671.85 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,319.34 | $1,319.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.18 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-647.68 | $12.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.18 | $659.86 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-647.68 | $672.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,319.72 | $1,319.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-471.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.84 | $471.91 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.84 | $481.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-471.91 | $491.59 |
| 01/01/2019 | BILL | 2018 Tax Bill | $963.50 | $963.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.84 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-476.72 | $9.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.84 | $486.56 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-476.72 | $496.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $973.12 | $973.12 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-473.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.55 | $473.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.55 | $479.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-473.36 | $486.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $959.82 | $959.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-471.56 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.55 | $471.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-471.56 | $478.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.55 | $949.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $956.22 | $956.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-456.13 | $6.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.33 | $462.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-456.13 | $468.79 |
| 01/01/2015 | BILL | 2014 Tax Bill | $924.92 | $924.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-457.16 | $6.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.33 | $463.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-457.16 | $469.82 |
| 01/01/2014 | BILL | 2013 Tax Bill | $926.98 | $926.98 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-489.23 | $6.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.72 | $495.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-489.23 | $502.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $991.89 | $991.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-479.39 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-479.39 | $479.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $958.78 | $958.78 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-511.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-511.55 | $511.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,023.10 | $1,023.10 |
| 06/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,011.27 | $0.00 |
| 06/01/2010 | INTEREST | 2009 Interest/Penalty | $19.83 | $1,011.27 |
| 01/01/2010 | BILL | 2009 Tax Bill | $991.44 | $991.44 |
| 11/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,114.47 | $0.00 |
| 11/20/2009 | INTEREST | 2008 Interest/Penalty | $72.91 | $1,114.47 |
| 11/20/2009 | LIEN | 2007 Redemption Payment | $-1,330.89 | $1,041.56 |
| 11/20/2009 | LIEN | 2007 Redemption Interest/Fee | $244.45 | $2,372.45 |
| 11/20/2009 | LIEN | 2006 Redemption Payment | $-662.85 | $2,128.00 |
| 11/20/2009 | LIEN | 2006 Redemption Interest/Fee | $167.87 | $2,790.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,041.56 | $2,622.98 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $1,086.44 | $1,581.42 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-1,081.44 | $494.98 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $21.20 | $1,576.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,060.24 | $1,555.22 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $494.98 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-472.98 | $504.98 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $977.96 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $494.98 | $967.96 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-459.47 | $472.98 |
| 04/30/2007 | INTEREST | 2006 Interest/Penalty | $31.53 | $932.45 |
| 01/01/2007 | BILL | 2006 Tax Bill | $900.92 | $900.92 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-431.10 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-431.10 | $431.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $862.20 | $862.20 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-436.99 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-436.99 | $436.99 |
| 01/01/2005 | BILL | 2004 Tax Bill | $873.98 | $873.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-430.86 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-430.86 | $430.86 |
| 01/01/2004 | BILL | 2003 Tax Bill | $861.72 | $861.72 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-454.93 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-454.93 | $454.93 |
| 01/01/2003 | BILL | 2002 Tax Bill | $909.86 | $909.86 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-410.63 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-410.63 | $410.63 |
| 01/01/2002 | BILL | 2001 Tax Bill | $821.26 | $821.26 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-367.75 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-367.75 | $367.75 |
| 01/01/2001 | BILL | 2000 Tax Bill | $735.50 | $735.50 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-722.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $722.48 | $722.48 |
| 05/13/1999 | PAYMENT | 1998 - Bill Payment | $-727.93 | $0.00 |
| 05/13/1999 | INTEREST | 1998 Interest/Penalty | $7.21 | $727.93 |
| 05/13/1999 | LIEN | 1997 Redemption Payment | $-869.77 | $720.72 |
| 05/13/1999 | LIEN | 1997 Redemption Interest/Fee | $80.65 | $1,590.49 |
| 01/01/1999 | BILL | 1998 Tax Bill | $720.72 | $1,509.84 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $789.12 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-771.62 | $802.62 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $43.68 | $1,574.24 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $1,530.56 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $789.12 | $1,517.06 |
| 01/01/1998 | BILL | 1997 Tax Bill | $727.94 | $727.94 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-342.72 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-342.72 | $342.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $685.44 | $685.44 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-350.84 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-350.84 | $350.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $701.68 | $701.68 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-697.04 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $697.04 | $697.04 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-697.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $697.04 | $697.04 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-789.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $789.68 | $789.68 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-789.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $789.68 | $789.68 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-905.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $905.36 | $905.36 |