Tax Account 05-232-43-028
Owners
LONG BLAISE E/LONG MARY L
2703 WILLS BLVD
PUEBLO, CO 81003-1359
Account Summary
| Account ID | 05-232-43-028 |
|---|---|
| Account Type | Real Estate |
| Location | 2703 WILLS BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,049.61 |
| Taxed incl Special Assessments | $2,049.61 |
| Paid | $2,049.61 |
| 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 | $2,049.61 | $0.00 | $0.00 | $2,049.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $909.86 | $0.00 | $0.00 | $909.86 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $920.52 | $0.00 | $4.60 | $925.12 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $910.26 | $0.00 | $0.00 | $910.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $938.96 | $0.00 | $0.00 | $938.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $693.48 | $0.00 | $0.00 | $693.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $692.74 | $0.00 | $0.00 | $692.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $477.36 | $0.00 | $0.00 | $477.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $482.14 | $0.00 | $0.00 | $482.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $470.10 | $0.00 | $0.00 | $470.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $468.34 | $0.00 | $0.00 | $468.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $478.78 | $0.00 | $0.00 | $478.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $479.84 | $0.00 | $0.00 | $479.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $498.04 | $0.00 | $0.00 | $498.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $481.42 | $0.00 | $0.00 | $481.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $612.12 | $0.00 | $0.00 | $612.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $594.14 | $0.00 | $0.00 | $594.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $620.68 | $0.00 | $0.00 | $620.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $631.82 | $0.00 | $0.00 | $631.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $667.14 | $0.00 | $0.00 | $667.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $638.46 | $0.00 | $19.15 | $657.61 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $614.62 | $10.00 | $36.88 | $661.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $606.00 | $0.00 | $3.03 | $609.03 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $628.08 | $0.00 | $0.00 | $628.08 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $566.92 | $10.00 | $14.17 | $591.09 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $536.26 | $10.00 | $32.18 | $578.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $233.58 | $0.00 | $9.34 | $242.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $243.60 | $0.00 | $0.00 | $243.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $246.04 | $0.00 | $0.00 | $246.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $43.48 | $0.00 | $1.30 | $44.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $43.56 | $0.00 | $0.00 | $43.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $44.02 | $0.00 | $0.00 | $44.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $35.78 | $0.00 | $0.00 | $35.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $35.78 | $0.00 | $0.00 | $35.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $69.70 | $0.00 | $0.00 | $69.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $74.64 | $0.00 | $0.00 | $74.64 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 807.58 | 815.74 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.14 | 26.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.66 | 9.76 | .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 | 6.47 | 6.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.47 | 6.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.67 | 6.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2026 | PAYMENT | LONG BLAISE E/LONG MARY L PAYIT PAID BY PAYMENT PROVIDER API | $-2,049.61 | $0.00 |
| 01/19/2026 | BILL | LONG BLAISE E/LONG MARY L | $2,049.61 | $2,049.61 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-884.12 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-25.74 | $884.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $909.86 | $909.86 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-12.87 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-447.39 | $12.87 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-13.00 | $460.26 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-451.86 | $473.26 |
| 03/08/2024 | INTEREST | 2023 Interest/Penalty | $4.60 | $925.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $920.52 | $920.52 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-17.60 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-892.66 | $17.60 |
| 01/01/2023 | BILL | 2022 Tax Bill | $910.26 | $910.26 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-921.36 | $0.00 |
| 04/21/2022 | PAYMENT | 2021 - Bill Payment | $-17.60 | $921.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $938.96 | $938.96 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.80 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-680.68 | $12.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $693.48 | $693.48 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-12.80 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-679.94 | $12.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $692.74 | $692.74 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-467.60 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-9.76 | $467.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $477.36 | $477.36 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-472.38 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-9.76 | $472.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $482.14 | $482.14 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.42 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-463.68 | $6.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $470.10 | $470.10 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.42 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-461.92 | $6.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $468.34 | $468.34 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-472.24 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.54 | $472.24 |
| 01/01/2015 | BILL | 2014 Tax Bill | $478.78 | $478.78 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.54 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-473.30 | $6.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $479.84 | $479.84 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-245.65 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-3.37 | $245.65 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-245.65 | $249.02 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.37 | $494.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $498.04 | $498.04 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-240.71 | $0.00 |
| 02/10/2012 | PAYMENT | 2011 - Bill Payment | $-240.71 | $240.71 |
| 01/01/2012 | BILL | 2011 Tax Bill | $481.42 | $481.42 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-306.06 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-306.06 | $306.06 |
| 01/01/2011 | BILL | 2010 Tax Bill | $612.12 | $612.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-297.07 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-297.07 | $297.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $594.14 | $594.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-310.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-310.34 | $310.34 |
| 01/01/2009 | BILL | 2008 Tax Bill | $620.68 | $620.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-315.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-315.91 | $315.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $631.82 | $631.82 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-667.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $667.14 | $667.14 |
| 07/31/2006 | LIEN | 2005 Redemption Payment | $-670.34 | $0.00 |
| 07/31/2006 | LIEN | 2005 Redemption Interest/Fee | $7.73 | $670.34 |
| 07/31/2006 | LIEN | 2004 Redemption Payment | $-750.14 | $662.61 |
| 07/31/2006 | LIEN | 2004 Redemption Interest/Fee | $84.64 | $1,412.75 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-657.61 | $1,328.11 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $19.15 | $1,985.72 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $662.61 | $1,966.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $638.46 | $1,303.96 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-651.50 | $665.50 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,317.00 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $1,327.00 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $36.88 | $1,317.00 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $665.50 | $1,280.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $614.62 | $614.62 |
| 06/28/2004 | PAYMENT | 2003 - Bill Payment | $-306.03 | $0.00 |
| 06/28/2004 | INTEREST | 2003 Interest/Penalty | $3.03 | $306.03 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-303.00 | $303.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $606.00 | $606.00 |
| 01/22/2003 | LIEN | 2001 Redemption Payment | $-329.03 | $0.00 |
| 01/22/2003 | LIEN | 2001 Redemption Interest/Fee | $17.40 | $329.03 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-628.08 | $311.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $628.08 | $939.71 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $311.63 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-297.63 | $321.63 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $619.26 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $14.17 | $609.26 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $311.63 | $595.09 |
| 01/24/2002 | PAYMENT | 2001 - Bill Payment | $-283.46 | $283.46 |
| 01/24/2002 | LIEN | 2000 Redemption Payment | $-612.74 | $566.92 |
| 01/24/2002 | LIEN | 2000 Redemption Interest/Fee | $30.30 | $1,179.66 |
| 01/01/2002 | BILL | 2001 Tax Bill | $566.92 | $1,149.36 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-568.44 | $582.44 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,150.88 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $32.18 | $1,160.88 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,128.70 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $582.44 | $1,118.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $536.26 | $536.26 |
| 08/08/2000 | PAYMENT | 1999 - Bill Payment | $-242.92 | $0.00 |
| 08/08/2000 | INTEREST | 1999 Interest/Penalty | $9.34 | $242.92 |
| 01/01/2000 | BILL | 1999 Tax Bill | $233.58 | $233.58 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-243.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $243.60 | $243.60 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-246.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $246.04 | $246.04 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-44.78 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $1.30 | $44.78 |
| 01/01/1997 | BILL | 1996 Tax Bill | $43.48 | $43.48 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-43.56 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $43.56 | $43.56 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-44.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $44.02 | $44.02 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-35.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $35.78 | $35.78 |
| 06/16/1993 | PAYMENT | 1992 - Bill Payment | $-17.89 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-17.89 | $17.89 |
| 01/01/1993 | BILL | 1992 Tax Bill | $35.78 | $35.78 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-34.85 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-34.85 | $34.85 |
| 01/01/1992 | BILL | 1991 Tax Bill | $69.70 | $69.70 |
| 08/06/1991 | PAYMENT | 1990 - Bill Payment | $-37.32 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-37.32 | $37.32 |
| 01/01/1991 | BILL | 1990 Tax Bill | $74.64 | $74.64 |