Tax Account 05-113-03-001
Owners
BLASING BROCK J
2214 SETTLERS DR
PUEBLO, CO 81008-1828
Account Summary
| Account ID | 05-113-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2214 SETTLERS DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,105.71 |
| Taxed incl Special Assessments | $3,105.71 |
| Paid | $3,105.71 |
| 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 | $3,105.71 | $0.00 | $0.00 | $3,105.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,845.64 | $0.00 | $0.00 | $2,845.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,876.16 | $0.00 | $0.00 | $2,876.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,387.02 | $0.00 | $0.00 | $2,387.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,463.34 | $0.00 | $0.00 | $2,463.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,141.04 | $0.00 | $0.00 | $2,141.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,141.08 | $0.00 | $0.00 | $2,141.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,708.82 | $0.00 | $0.00 | $1,708.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,725.88 | $0.00 | $0.00 | $1,725.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,669.04 | $0.00 | $0.00 | $1,669.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,662.78 | $0.00 | $0.00 | $1,662.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,560.14 | $0.00 | $0.00 | $1,560.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,563.62 | $0.00 | $0.00 | $1,563.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,589.14 | $0.00 | $0.00 | $1,589.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,536.10 | $0.00 | $0.00 | $1,536.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,737.28 | $0.00 | $0.00 | $1,737.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,683.98 | $0.00 | $0.00 | $1,683.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,812.10 | $0.00 | $0.00 | $1,812.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,844.60 | $0.00 | $0.00 | $1,844.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,641.14 | $0.00 | $0.00 | $1,641.14 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $1,569.86 | $0.00 | $0.00 | $1,569.86 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $1,534.30 | $0.00 | $0.00 | $1,534.30 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $1,512.54 | $0.00 | $0.00 | $1,512.54 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $530.04 | $0.00 | $0.00 | $530.04 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $111.06 | $0.00 | $0.00 | $111.06 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $4.06 | $0.00 | $0.00 | $4.06 | $0.00 | $0.00 | 8.1130 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 65.83 | 66.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 64.57 | 65.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 64.57 | 65.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.66 | 46.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 45.66 | 46.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.57 | 34.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,552.85 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,552.86 | $1,552.85 |
| 01/19/2026 | Bill | BLASING BROCK J | $3,105.71 | $3,105.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,390.21 | $32.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.61 | $1,422.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,390.21 | $1,455.43 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,845.64 | $2,845.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-32.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,405.47 | $32.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,405.47 | $1,438.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-32.61 | $2,843.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,876.16 | $2,876.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,170.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-23.06 | $1,170.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-23.06 | $1,193.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,170.45 | $1,216.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,387.02 | $2,387.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,208.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-23.06 | $1,208.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,208.61 | $1,231.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.06 | $2,440.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,463.34 | $2,463.34 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-19.77 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,050.75 | $19.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,050.75 | $1,070.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.77 | $2,121.27 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,141.04 | $2,141.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,050.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-19.77 | $1,050.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.77 | $1,070.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,050.77 | $1,090.31 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,141.08 | $2,141.08 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-836.95 | $17.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-836.95 | $854.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.46 | $1,691.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,708.82 | $1,708.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-845.48 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.46 | $845.48 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-845.48 | $862.94 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.46 | $1,708.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,725.88 | $1,725.88 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-823.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.39 | $823.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.39 | $834.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-823.13 | $845.91 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,669.04 | $1,669.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-820.00 | $11.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-820.00 | $831.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.39 | $1,651.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,662.78 | $1,662.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-769.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.67 | $769.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.67 | $780.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-769.40 | $790.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,560.14 | $1,560.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.67 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-771.14 | $10.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-771.14 | $781.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.67 | $1,552.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,563.62 | $1,563.62 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,567.62 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-21.52 | $1,567.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,589.14 | $1,589.14 |
| 05/08/2012 | PAYMENT | 2011 - Bill Payment | $-768.05 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-768.05 | $768.05 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,536.10 | $1,536.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-868.64 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-868.64 | $868.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,737.28 | $1,737.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-841.99 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-841.99 | $841.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,683.98 | $1,683.98 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-906.05 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-906.05 | $906.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,812.10 | $1,812.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-922.30 | $0.00 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-922.30 | $922.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,844.60 | $1,844.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-820.57 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-820.57 | $820.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,641.14 | $1,641.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-784.93 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-784.93 | $784.93 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,569.86 | $1,569.86 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-767.15 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-767.15 | $767.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,534.30 | $1,534.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-756.27 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-756.27 | $756.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,512.54 | $1,512.54 |
| 02/11/2003 | PAYMENT | 2002 - Bill Payment | $-530.04 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $530.04 | $530.04 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-111.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $111.06 | $111.06 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-4.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4.06 | $4.06 |