Tax Account 05-231-33-005
Owners
BLAUSER BREANNA
2723 COLFZX AVE
PUEBLO, CO 81003
Account Summary
| Account ID | 05-231-33-005 |
|---|---|
| Account Type | Real Estate |
| Location | 2723 COLFAX AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,098.59 |
| Taxed incl Special Assessments | $1,098.59 |
| Paid | $1,098.59 |
| 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 | $1,098.59 | $0.00 | $0.00 | $1,098.59 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $932.28 | $0.00 | $0.00 | $932.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $943.20 | $0.00 | $0.00 | $943.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $917.28 | $0.00 | $0.00 | $917.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $945.92 | $0.00 | $0.00 | $945.92 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $701.58 | $0.00 | $0.00 | $701.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $701.82 | $0.00 | $0.00 | $701.82 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $500.92 | $0.00 | $0.00 | $500.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $470.04 | $0.00 | $0.00 | $470.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $470.64 | $0.00 | $0.00 | $470.64 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $468.88 | $0.00 | $0.00 | $468.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $477.32 | $0.00 | $0.00 | $477.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $478.38 | $0.00 | $0.00 | $478.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $542.02 | $0.00 | $0.00 | $542.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $523.94 | $0.00 | $0.00 | $523.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $632.60 | $0.00 | $0.00 | $632.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $613.26 | $0.00 | $0.00 | $613.26 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $523.56 | $0.00 | $0.00 | $523.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $532.96 | $0.00 | $0.00 | $532.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $491.06 | $0.00 | $0.00 | $491.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $469.96 | $0.00 | $0.00 | $469.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $449.22 | $0.00 | $0.00 | $449.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $442.92 | $0.00 | $0.00 | $442.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $451.62 | $0.00 | $0.00 | $451.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $407.64 | $0.00 | $0.00 | $407.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $380.46 | $0.00 | $0.00 | $380.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $373.72 | $0.00 | $0.00 | $373.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $352.80 | $0.00 | $0.00 | $352.80 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $356.34 | $0.00 | $0.00 | $356.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $326.54 | $0.00 | $0.00 | $326.54 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $334.26 | $0.00 | $6.69 | $340.95 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $346.70 | $0.00 | $0.00 | $346.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $346.70 | $0.00 | $0.00 | $346.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $408.14 | $0.00 | $0.00 | $408.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $408.14 | $0.00 | $0.00 | $408.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $399.56 | $0.00 | $0.00 | $399.56 | $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 | 23.28 | 23.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.92 | 26.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.36 | 6.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.45 | 6.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.27 | 7.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-549.29 | $0.00 |
| 02/27/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-549.30 | $549.29 |
| 01/19/2026 | BILL | BLAUSER BREANNA | $1,098.59 | $1,098.59 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-13.09 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-453.05 | $13.09 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-13.09 | $466.14 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-453.05 | $479.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $932.28 | $932.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-458.51 | $13.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-458.51 | $471.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.09 | $930.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $943.20 | $943.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.86 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-449.78 | $8.86 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.86 | $458.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-449.78 | $467.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $917.28 | $917.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-464.10 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.86 | $464.10 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-464.10 | $472.96 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.86 | $937.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $945.92 | $945.92 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-344.31 | $6.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.48 | $350.79 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-344.31 | $357.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $701.58 | $701.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-344.43 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.48 | $344.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-344.43 | $350.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.48 | $695.34 |
| 01/01/2020 | BILL | 2019 Tax Bill | $701.82 | $701.82 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-245.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.12 | $245.34 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-245.34 | $250.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.12 | $495.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $500.92 | $500.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-230.27 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.75 | $230.27 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.75 | $235.02 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-230.27 | $239.77 |
| 01/01/2018 | BILL | 2017 Tax Bill | $470.04 | $470.04 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-232.11 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.21 | $232.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-232.11 | $235.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.21 | $467.43 |
| 01/01/2017 | BILL | 2016 Tax Bill | $470.64 | $470.64 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-231.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.21 | $231.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-231.23 | $234.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.21 | $465.67 |
| 01/01/2016 | BILL | 2015 Tax Bill | $468.88 | $468.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-235.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.26 | $235.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-235.40 | $238.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.26 | $474.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $477.32 | $477.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.26 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-235.93 | $3.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-235.93 | $239.19 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.26 | $475.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $478.38 | $478.38 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.67 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-267.34 | $3.67 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.67 | $271.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-267.34 | $274.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $542.02 | $542.02 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-261.97 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-261.97 | $261.97 |
| 01/01/2012 | BILL | 2011 Tax Bill | $523.94 | $523.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-316.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-316.30 | $316.30 |
| 01/01/2011 | BILL | 2010 Tax Bill | $632.60 | $632.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-306.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-306.63 | $306.63 |
| 01/01/2010 | BILL | 2009 Tax Bill | $613.26 | $613.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-261.78 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-261.78 | $261.78 |
| 01/01/2009 | BILL | 2008 Tax Bill | $523.56 | $523.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-266.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-266.48 | $266.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $532.96 | $532.96 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-245.53 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-245.53 | $245.53 |
| 01/01/2007 | BILL | 2006 Tax Bill | $491.06 | $491.06 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-234.98 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-234.98 | $234.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $469.96 | $469.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-224.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-224.61 | $224.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $449.22 | $449.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-221.46 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-221.46 | $221.46 |
| 01/01/2004 | BILL | 2003 Tax Bill | $442.92 | $442.92 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-225.81 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-225.81 | $225.81 |
| 01/01/2003 | BILL | 2002 Tax Bill | $451.62 | $451.62 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-203.82 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-203.82 | $203.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $407.64 | $407.64 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-190.23 | $0.00 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-190.23 | $190.23 |
| 01/01/2001 | BILL | 2000 Tax Bill | $380.46 | $380.46 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-186.86 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-186.86 | $186.86 |
| 01/01/2000 | BILL | 1999 Tax Bill | $373.72 | $373.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-176.40 | $0.00 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-176.40 | $176.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $352.80 | $352.80 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-356.34 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $356.34 | $356.34 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-326.54 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $326.54 | $326.54 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-340.95 | $0.00 |
| 06/10/1996 | INTEREST | 1995 Interest/Penalty | $6.69 | $340.95 |
| 01/01/1996 | BILL | 1995 Tax Bill | $334.26 | $334.26 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-346.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $346.70 | $346.70 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-346.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $346.70 | $346.70 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-408.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $408.14 | $408.14 |
| 04/29/1992 | PAYMENT | 1991 - Bill Payment | $-408.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $408.14 | $408.14 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-399.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $399.56 | $399.56 |