Tax Account 04-203-24-001
Owners
BLANC DENISE
1419 CONSTITUTION RD
PUEBLO, CO 81001-2129
Account Summary
| Account ID | 04-203-24-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1419 CONSTITUTION RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,549.80 |
| Taxed incl Special Assessments | $1,549.80 |
| Paid | $1,549.80 |
| 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 | $1,549.80 | $0.00 | $0.00 | $1,549.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,283.58 | $0.00 | $0.00 | $1,283.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,298.26 | $0.00 | $0.00 | $1,298.26 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,344.16 | $0.00 | $26.88 | $1,371.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,387.00 | $0.00 | $0.00 | $1,387.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,119.48 | $0.00 | $0.00 | $1,119.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,120.40 | $0.00 | $22.40 | $1,142.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $820.42 | $0.00 | $16.41 | $836.83 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $828.62 | $0.00 | $0.00 | $828.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $803.74 | $0.00 | $0.00 | $803.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $800.72 | $0.00 | $16.01 | $816.73 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $780.44 | $0.00 | $15.61 | $796.05 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $782.18 | $0.00 | $0.00 | $782.18 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $892.87 | $0.00 | $0.00 | $892.87 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $863.06 | $0.00 | $0.00 | $863.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $961.26 | $0.00 | $0.00 | $961.26 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $932.20 | $10.00 | $46.61 | $988.81 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $996.24 | $10.00 | $59.77 | $1,066.01 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,014.10 | $10.00 | $60.85 | $1,084.95 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $945.92 | $0.00 | $37.84 | $983.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $905.26 | $0.00 | $36.21 | $941.47 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $891.60 | $10.00 | $53.50 | $955.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $879.08 | $0.00 | $0.00 | $879.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $910.80 | $0.00 | $0.00 | $910.80 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $822.12 | $0.00 | $24.66 | $846.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $705.98 | $0.00 | $0.00 | $705.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $693.48 | $0.00 | $0.00 | $693.48 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $726.60 | $0.00 | $0.00 | $726.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $733.88 | $0.00 | $0.00 | $733.88 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $665.10 | $0.00 | $0.00 | $665.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $680.84 | $0.00 | $0.00 | $680.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $717.22 | $0.00 | $0.00 | $717.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $717.22 | $0.00 | $0.00 | $717.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $804.36 | $0.00 | $0.00 | $804.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $804.36 | $0.00 | $0.00 | $804.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $724.46 | $0.00 | $0.00 | $724.46 | $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 | 32.85 | 33.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.05 | 33.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.97 | 12.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | BLANC DENISE CHECK 00180 C GJ | $-774.90 | $0.00 |
| 02/27/2026 | PAYMENT | BLANC DENISE CHECK 172 CK | $-774.90 | $774.90 |
| 01/19/2026 | BILL | BLANC DENISE | $1,549.80 | $1,549.80 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-33.38 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,250.20 | $33.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,283.58 | $1,283.58 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.69 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-632.44 | $16.69 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-632.44 | $649.13 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.69 | $1,281.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,298.26 | $1,298.26 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-26.48 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,344.56 | $26.48 |
| 06/15/2023 | INTEREST | 2022 Interest/Penalty | $26.88 | $1,371.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,344.16 | $1,344.16 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-680.52 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.98 | $680.52 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-680.52 | $693.50 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.98 | $1,374.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,387.00 | $1,387.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-549.40 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.34 | $549.40 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-10.34 | $559.74 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-549.40 | $570.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,119.48 | $1,119.48 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,121.71 | $0.00 |
| 07/10/2020 | PAYMENT | 2019 - Bill Payment | $-21.09 | $1,121.71 |
| 07/10/2020 | INTEREST | 2019 Interest/Penalty | $22.40 | $1,142.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,120.40 | $1,120.40 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-17.10 | $0.00 |
| 06/26/2019 | PAYMENT | 2018 - Bill Payment | $-819.73 | $17.10 |
| 06/26/2019 | INTEREST | 2018 Interest/Penalty | $16.41 | $836.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $820.42 | $820.42 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-16.76 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-811.86 | $16.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $828.62 | $828.62 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-5.49 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-396.38 | $5.49 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-396.38 | $401.87 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.49 | $798.25 |
| 01/01/2017 | BILL | 2016 Tax Bill | $803.74 | $803.74 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-11.20 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-805.53 | $11.20 |
| 06/16/2016 | INTEREST | 2015 Interest/Penalty | $16.01 | $816.73 |
| 01/01/2016 | BILL | 2015 Tax Bill | $800.72 | $800.72 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.89 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-785.16 | $10.89 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $15.61 | $796.05 |
| 01/01/2015 | BILL | 2014 Tax Bill | $780.44 | $780.44 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-385.75 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $385.75 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $391.09 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-385.75 | $396.43 |
| 01/01/2014 | BILL | 2013 Tax Bill | $782.18 | $782.18 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-12.09 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-880.78 | $12.09 |
| 01/01/2013 | BILL | 2012 Tax Bill | $892.87 | $892.87 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-431.53 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-431.53 | $431.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $863.06 | $863.06 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-961.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $961.26 | $961.26 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-978.81 | $0.00 |
| 09/30/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $978.81 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $46.61 | $988.81 |
| 09/30/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $942.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $932.20 | $932.20 |
| 12/31/2009 | LIEN | 2008 Redemption Payment | $-1,111.98 | $0.00 |
| 12/31/2009 | LIEN | 2008 Redemption Interest/Fee | $33.97 | $1,111.98 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,078.01 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,056.01 | $1,088.01 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $59.77 | $2,144.02 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,084.25 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $1,078.01 | $2,074.25 |
| 01/01/2009 | BILL | 2008 Tax Bill | $996.24 | $996.24 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,074.95 | $0.00 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,074.95 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $60.85 | $1,084.95 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,024.10 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,014.10 | $1,014.10 |
| 11/29/2007 | LIEN | 2006 Redemption Payment | $-1,034.90 | $0.00 |
| 11/29/2007 | LIEN | 2006 Redemption Interest/Fee | $46.14 | $1,034.90 |
| 11/29/2007 | LIEN | 2005 Redemption Payment | $-1,123.15 | $988.76 |
| 11/29/2007 | LIEN | 2005 Redemption Interest/Fee | $176.68 | $2,111.91 |
| 11/29/2007 | LIEN | 2004 Redemption Payment | $-1,257.04 | $1,935.23 |
| 11/29/2007 | LIEN | 2004 Redemption Interest/Fee | $297.94 | $3,192.27 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-983.76 | $2,894.33 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $37.84 | $3,878.09 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $988.76 | $3,840.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $945.92 | $2,851.49 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-941.47 | $1,905.57 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $36.21 | $2,847.04 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $946.47 | $2,810.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $905.26 | $1,864.36 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $959.10 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-945.10 | $969.10 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $53.50 | $1,914.20 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,860.70 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $959.10 | $1,850.70 |
| 01/01/2005 | BILL | 2004 Tax Bill | $891.60 | $891.60 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-879.08 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $879.08 | $879.08 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-910.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $910.80 | $910.80 |
| 07/02/2002 | PAYMENT | 2001 - Bill Payment | $-846.78 | $0.00 |
| 07/02/2002 | INTEREST | 2001 Interest/Penalty | $24.66 | $846.78 |
| 01/01/2002 | BILL | 2001 Tax Bill | $822.12 | $822.12 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-705.98 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $705.98 | $705.98 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-693.48 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $693.48 | $693.48 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-363.30 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-363.30 | $363.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $726.60 | $726.60 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-366.94 | $0.00 |
| 03/03/1998 | PAYMENT | 1997 - Bill Payment | $-366.94 | $366.94 |
| 01/01/1998 | BILL | 1997 Tax Bill | $733.88 | $733.88 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-332.55 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-332.55 | $332.55 |
| 01/01/1997 | BILL | 1996 Tax Bill | $665.10 | $665.10 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-340.42 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-340.42 | $340.42 |
| 01/01/1996 | BILL | 1995 Tax Bill | $680.84 | $680.84 |
| 06/19/1995 | PAYMENT | 1994 - Bill Payment | $-358.61 | $0.00 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-358.61 | $358.61 |
| 01/01/1995 | BILL | 1994 Tax Bill | $717.22 | $717.22 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-717.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $717.22 | $717.22 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-804.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $804.36 | $804.36 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-804.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $804.36 | $804.36 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-724.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $724.46 | $724.46 |