Tax Account 04-292-63-018
Owners
BLAIR MARVIN G/BLAIR MARY ANN
1516 E 21ST ST APT E
PUEBLO, CO 81001-5666
Account Summary
| Account ID | 04-292-63-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1516 E 21ST ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $715.45 |
| Taxed incl Special Assessments | $715.45 |
| Paid | $715.45 |
| 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 | $715.45 | $0.00 | $0.00 | $715.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,034.74 | $0.00 | $0.00 | $1,034.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,045.78 | $0.00 | $0.00 | $1,045.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $900.42 | $0.00 | $0.00 | $900.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $929.96 | $0.00 | $0.00 | $929.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $855.00 | $0.00 | $0.00 | $855.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $854.98 | $0.00 | $0.00 | $854.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $646.82 | $0.00 | $0.00 | $646.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $653.28 | $0.00 | $0.00 | $653.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $671.16 | $0.00 | $0.00 | $671.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $668.64 | $0.00 | $0.00 | $668.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $637.58 | $0.00 | $0.00 | $637.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $639.02 | $0.00 | $0.00 | $639.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $653.41 | $0.00 | $0.00 | $653.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $631.60 | $0.00 | $0.00 | $631.60 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $792.00 | $0.00 | $0.00 | $792.00 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $768.18 | $0.00 | $0.00 | $768.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $795.52 | $0.00 | $0.00 | $795.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $809.78 | $0.00 | $0.00 | $809.78 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $834.40 | $0.00 | $0.00 | $834.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $798.54 | $0.00 | $0.00 | $798.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $862.24 | $0.00 | $0.00 | $862.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $850.14 | $0.00 | $0.00 | $850.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $405.12 | $0.00 | $0.00 | $405.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $74.50 | $0.00 | $0.00 | $74.50 | $0.00 | $0.00 | 8.5637 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.08 | 28.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.00 | 28.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.62 | 15.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.07 | 9.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.76 | 8.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-357.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-357.73 | $357.72 |
| 01/19/2026 | Bill | BLAIR MARVIN G/BLAIR MARY ANN | $715.45 | $715.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.14 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-503.23 | $14.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.14 | $517.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-503.23 | $531.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,034.74 | $1,034.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-508.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.14 | $508.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.14 | $522.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-508.75 | $537.03 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,045.78 | $1,045.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.70 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-441.51 | $8.70 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.70 | $450.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-441.51 | $458.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $900.42 | $900.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-456.28 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.70 | $456.28 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-456.28 | $464.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.70 | $921.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $929.96 | $929.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-419.61 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.89 | $419.61 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-419.61 | $427.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.89 | $847.11 |
| 01/01/2021 | Bill | 2020 Tax Bill | $855.00 | $855.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-419.60 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.89 | $419.60 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.89 | $427.49 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-419.60 | $435.38 |
| 01/01/2020 | Bill | 2019 Tax Bill | $854.98 | $854.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.61 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-316.80 | $6.61 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-316.80 | $323.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.61 | $640.21 |
| 01/01/2019 | Bill | 2018 Tax Bill | $646.82 | $646.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.61 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-320.03 | $6.61 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-6.61 | $326.64 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-320.03 | $333.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $653.28 | $653.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-331.00 | $4.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-331.00 | $335.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.58 | $666.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $671.16 | $671.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-329.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $329.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.58 | $334.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-329.74 | $338.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $668.64 | $668.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-314.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $314.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-314.43 | $318.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.36 | $633.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $637.58 | $637.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-315.15 | $4.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-315.15 | $319.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.36 | $634.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $639.02 | $639.02 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-322.28 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.42 | $322.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-322.28 | $326.70 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.43 | $648.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $653.41 | $653.41 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-315.80 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-315.80 | $315.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $631.60 | $631.60 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-396.00 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-396.00 | $396.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $792.00 | $792.00 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-384.09 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-384.09 | $384.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $768.18 | $768.18 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-397.76 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-397.76 | $397.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $795.52 | $795.52 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-404.89 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-404.89 | $404.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $809.78 | $809.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-417.20 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-417.20 | $417.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $834.40 | $834.40 |
| 03/28/2006 | PAYMENT | 2005 - Bill Payment | $-399.27 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-399.27 | $399.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $798.54 | $798.54 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-862.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $862.24 | $862.24 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-850.14 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $850.14 | $850.14 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-405.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $405.12 | $405.12 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-74.50 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $74.50 | $74.50 |