Tax Account 05-113-21-005
Owners
BLADES ANN M AKA ANN MARIE BLADES
2221 CRESTWOOD LN
PUEBLO, CO 81008-2851
Account Summary
| Account ID | 05-113-21-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2221 CRESTWOOD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,224.27 |
| Taxed incl Special Assessments | $2,224.27 |
| Paid | $2,224.27 |
| 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 | $2,224.27 | $0.00 | $0.00 | $2,224.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,003.62 | $0.00 | $0.00 | $2,003.62 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,025.08 | $0.00 | $0.00 | $2,025.08 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,918.94 | $0.00 | $0.00 | $1,918.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,979.44 | $0.00 | $0.00 | $1,979.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,764.50 | $0.00 | $0.00 | $1,764.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,764.96 | $0.00 | $0.00 | $1,764.96 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,456.80 | $0.00 | $0.00 | $1,456.80 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,471.36 | $0.00 | $0.00 | $1,471.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,438.10 | $0.00 | $0.00 | $1,438.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,432.70 | $0.00 | $0.00 | $1,432.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,319.16 | $0.00 | $0.00 | $1,319.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $198.46 | $0.00 | $1.99 | $200.45 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $193.39 | $0.00 | $0.00 | $193.39 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $188.78 | $0.00 | $0.00 | $188.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $491.72 | $0.00 | $0.00 | $491.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $476.58 | $0.00 | $0.00 | $476.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $34.24 | $0.00 | $0.00 | $34.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $34.84 | $0.00 | $0.00 | $34.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $34.30 | $0.00 | $0.00 | $34.30 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $35.86 | $0.00 | $0.00 | $35.86 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $55.42 | $0.00 | $0.00 | $55.42 | $0.00 | $0.00 | 9.5549 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 47.14 | 47.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.56 | 48.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.56 | 48.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.69 | 37.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .72 | .73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,112.13 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,112.14 | $1,112.13 |
| 01/19/2026 | Bill | BLADES ANN M AKA ANN MARIE BLADES | $2,224.27 | $2,224.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.02 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-977.79 | $24.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.02 | $1,001.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-977.79 | $1,025.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,003.62 | $2,003.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-988.52 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.02 | $988.52 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.02 | $1,012.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-988.52 | $1,036.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,025.08 | $2,025.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-940.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.53 | $940.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.53 | $959.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-940.94 | $978.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,918.94 | $1,918.94 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-971.19 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.53 | $971.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-971.19 | $989.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.53 | $1,960.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,979.44 | $1,979.44 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-865.96 | $16.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-865.96 | $882.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.29 | $1,748.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,764.50 | $1,764.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-866.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.29 | $866.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.29 | $882.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-866.19 | $898.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,764.96 | $1,764.96 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-713.52 | $14.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.88 | $728.40 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-713.52 | $743.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,456.80 | $1,456.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.88 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-720.80 | $14.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-720.80 | $735.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.88 | $1,456.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,471.36 | $1,471.36 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,418.46 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-19.64 | $1,418.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,438.10 | $1,438.10 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-19.64 | $0.00 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,413.06 | $19.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,432.70 | $1,432.70 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-18.04 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1,301.12 | $18.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,319.16 | $1,319.16 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.77 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-199.68 | $0.77 |
| 05/06/2014 | INTEREST | 2013 Interest/Penalty | $1.99 | $200.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $198.46 | $198.46 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.73 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-192.66 | $0.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $193.39 | $193.39 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-188.78 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $188.78 | $188.78 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-491.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $491.72 | $491.72 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-476.58 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $476.58 | $476.58 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-34.24 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $34.24 | $34.24 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-34.84 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $34.84 | $34.84 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-35.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.86 | $35.86 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-34.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $34.30 | $34.30 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-35.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $35.86 | $35.86 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-55.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $55.42 | $55.42 |