Tax Account 04-292-27-021
Owners
BRIGHT KARMA/ALEXANDER BLAISE
1515 CRESTMOOR DR
PUEBLO, CO 81001-2725
Account Summary
| Account ID | 04-292-27-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1515 CRESTMOOR DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $961.63 |
| Taxed incl Special Assessments | $961.63 |
| Paid | $480.82 |
| Bill Total | $961.63 |
| Interest | $0.00 |
| Bill Balance | $480.81 |
| Prior Billed* | $480.81 |
| Total Account Balance** | $480.81 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,336.88 | $0.00 | $0.00 | $1,336.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,352.00 | $0.00 | $0.00 | $1,352.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,086.46 | $0.00 | $0.00 | $1,086.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,120.52 | $0.00 | $0.00 | $1,120.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $579.52 | $0.00 | $0.00 | $579.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,137.88 | $0.00 | $0.00 | $1,137.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $905.78 | $0.00 | $0.00 | $905.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $914.82 | $0.00 | $0.00 | $914.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $759.48 | $0.00 | $0.00 | $759.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $756.62 | $0.00 | $0.00 | $756.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $910.86 | $0.00 | $0.00 | $910.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $912.90 | $0.00 | $0.00 | $912.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $959.74 | $0.00 | $0.00 | $959.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $927.70 | $0.00 | $0.00 | $927.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,051.76 | $0.00 | $0.00 | $1,051.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,019.68 | $0.00 | $0.00 | $1,019.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,195.12 | $0.00 | $0.00 | $1,195.12 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,216.56 | $0.00 | $0.00 | $1,216.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,340.14 | $0.00 | $0.00 | $1,340.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,363.98 | $0.00 | $0.00 | $1,363.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,126.48 | $0.00 | $0.00 | $1,126.48 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,110.68 | $10.00 | $66.64 | $1,187.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,186.90 | $0.00 | $0.00 | $1,186.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,071.32 | $10.00 | $64.28 | $1,145.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $881.46 | $0.00 | $8.81 | $890.27 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $865.84 | $0.00 | $0.00 | $865.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $878.64 | $0.00 | $8.79 | $887.43 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $887.44 | $0.00 | $0.00 | $887.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $847.32 | $0.00 | $0.00 | $847.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $867.38 | $0.00 | $8.67 | $876.05 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $896.98 | $0.00 | $35.88 | $932.86 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $896.98 | $0.00 | $0.00 | $896.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $933.68 | $0.00 | $0.00 | $933.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $933.68 | $0.00 | $0.00 | $933.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $910.62 | $0.00 | $0.00 | $910.62 | $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 | 33.28 | 16.81 | 16.81 | 16.81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.02 | 47.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.02 | 47.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.31 | 18.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.26 | 10.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-480.82 | $480.81 |
| 01/19/2026 | Bill | BRIGHT KARMA/ALEXANDER BLAISE | $961.63 | $961.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-644.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.75 | $644.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.75 | $668.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-644.69 | $692.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,336.88 | $1,336.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-652.25 | $23.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-652.25 | $676.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.75 | $1,328.25 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,352.00 | $1,352.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-526.20 | $17.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-526.20 | $543.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.03 | $1,069.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,086.46 | $1,086.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-543.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.03 | $543.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.03 | $560.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-543.23 | $577.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,120.52 | $1,120.52 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-279.26 | $10.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.50 | $289.76 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-279.26 | $300.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $579.52 | $579.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-558.44 | $10.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.50 | $568.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-558.44 | $579.44 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,137.88 | $1,137.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-443.64 | $9.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-443.64 | $452.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.25 | $896.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $905.78 | $905.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.25 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-448.16 | $9.25 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.25 | $457.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-448.16 | $466.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $914.82 | $914.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-374.56 | $5.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-374.56 | $379.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.18 | $754.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $759.48 | $759.48 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-373.13 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $373.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $378.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-373.13 | $383.49 |
| 01/01/2016 | Bill | 2015 Tax Bill | $756.62 | $756.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-449.20 | $6.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.23 | $455.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-449.20 | $461.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $910.86 | $910.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-450.22 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.23 | $450.22 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.23 | $456.45 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-450.22 | $462.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $912.90 | $912.90 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.50 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-473.37 | $6.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.50 | $479.87 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-473.37 | $486.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $959.74 | $959.74 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-463.85 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-463.85 | $463.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $927.70 | $927.70 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-525.88 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-525.88 | $525.88 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,051.76 | $1,051.76 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-509.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-509.84 | $509.84 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,019.68 | $1,019.68 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-597.56 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-597.56 | $597.56 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,195.12 | $1,195.12 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-608.28 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-608.28 | $608.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,216.56 | $1,216.56 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-670.07 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-670.07 | $670.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,340.14 | $1,340.14 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-681.99 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-681.99 | $681.99 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,363.98 | $1,363.98 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-563.24 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-563.24 | $563.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,126.48 | $1,126.48 |
| 10/06/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2004 | PAYMENT | 2003 - Bill Payment | $-1,177.32 | $10.00 |
| 10/06/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,187.32 |
| 10/06/2004 | INTEREST | 2003 Interest/Penalty | $66.64 | $1,177.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,110.68 | $1,110.68 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,186.90 | $0.00 |
| 04/23/2003 | LIEN | 2001 Redemption Payment | $-1,223.71 | $1,186.90 |
| 04/23/2003 | LIEN | 2001 Redemption Interest/Fee | $74.11 | $2,410.61 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,186.90 | $2,336.50 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,149.60 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-1,135.60 | $1,159.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $64.28 | $2,295.20 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,230.92 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $1,149.60 | $2,220.92 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,071.32 | $1,071.32 |
| 07/11/2001 | PAYMENT | 2000 - Bill Payment | $-449.54 | $0.00 |
| 07/11/2001 | INTEREST | 2000 Interest/Penalty | $8.81 | $449.54 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-440.73 | $440.73 |
| 01/01/2001 | Bill | 2000 Tax Bill | $881.46 | $881.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-432.92 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-432.92 | $432.92 |
| 01/01/2000 | Bill | 1999 Tax Bill | $865.84 | $865.84 |
| 05/13/1999 | PAYMENT | 1998 - Bill Payment | $-887.43 | $0.00 |
| 05/13/1999 | INTEREST | 1998 Interest/Penalty | $8.79 | $887.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $878.64 | $878.64 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-887.44 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $887.44 | $887.44 |
| 03/25/1997 | PAYMENT | 1996 - Bill Payment | $-847.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $847.32 | $847.32 |
| 05/28/1996 | PAYMENT | 1995 - Bill Payment | $-876.05 | $0.00 |
| 05/28/1996 | INTEREST | 1995 Interest/Penalty | $8.67 | $876.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $867.38 | $867.38 |
| 08/28/1995 | PAYMENT | 1994 - Bill Payment | $-932.86 | $0.00 |
| 08/28/1995 | INTEREST | 1994 Interest/Penalty | $35.88 | $932.86 |
| 01/01/1995 | Bill | 1994 Tax Bill | $896.98 | $896.98 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-896.98 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $896.98 | $896.98 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-933.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $933.68 | $933.68 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-933.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $933.68 | $933.68 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-910.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $910.62 | $910.62 |