Tax Account 06-210-05-021
Owners
BLAISE CYNTHIA L REVOCABLE TRUST
774 W PALIZADA DR
PUEBLO WEST, CO 81007-3143
Account Summary
| Account ID | 06-210-05-021 |
|---|---|
| Account Type | Real Estate |
| Location | 774 W PALIZADA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,410.19 |
| Taxed incl Special Assessments | $6,410.19 |
| Paid | $6,410.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $6,410.19 | $0.00 | $0.00 | $6,410.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,824.34 | $0.00 | $0.00 | $5,824.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,892.36 | $0.00 | $0.00 | $5,892.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,197.62 | $0.00 | $0.00 | $5,197.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,328.16 | $0.00 | $0.00 | $5,328.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,786.98 | $0.00 | $0.00 | $4,786.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,645.12 | $0.00 | $0.00 | $4,645.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,901.86 | $0.00 | $0.00 | $1,901.86 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $373.78 | $0.00 | $3.74 | $377.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $432.00 | $0.00 | $0.00 | $432.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $641.85 | $0.00 | $0.00 | $641.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.98 | $0.00 | $0.00 | $639.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $798.38 | $0.00 | $0.00 | $798.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $804.86 | $0.00 | $0.00 | $804.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $805.20 | $0.00 | $0.00 | $805.20 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $817.62 | $0.00 | $0.00 | $817.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $0.00 | $186.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $51.72 | $0.00 | $0.00 | $51.72 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 88.21 | 89.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 83.91 | 84.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 83.91 | 84.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 67.80 | 68.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 67.80 | 68.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 60.77 | 61.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 59.12 | 59.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002118 | $-6,410.19 | $0.00 |
| 01/19/2026 | BILL | BLAISE CYNTHIA L REVOCABLE TRUST | $6,410.19 | $6,410.19 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-5,739.58 | $0.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-84.76 | $5,739.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,824.34 | $5,824.34 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-84.76 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-5,807.60 | $84.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,892.36 | $5,892.36 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,564.57 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-34.24 | $2,564.57 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,564.57 | $2,598.81 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-34.24 | $5,163.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,197.62 | $5,197.62 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-2,629.84 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-34.24 | $2,629.84 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-2,629.84 | $2,664.08 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-34.24 | $5,293.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,328.16 | $5,328.16 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-30.69 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-2,362.80 | $30.69 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,362.80 | $2,393.49 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-30.69 | $4,756.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,786.98 | $4,786.98 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-59.72 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-4,585.40 | $59.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,645.12 | $4,645.12 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,877.58 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-24.28 | $1,877.58 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,901.86 | $1,901.86 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-1.21 | $0.00 |
| 05/17/2018 | PAYMENT | 2017 - Bill Payment | $-376.31 | $1.21 |
| 05/17/2018 | INTEREST | 2017 Interest/Penalty | $3.74 | $377.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $373.78 | $373.78 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-430.98 | $0.00 |
| 04/12/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $430.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $432.00 | $432.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-427.36 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $427.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $428.38 | $428.38 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $213.85 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $214.36 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $214.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $212.45 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $212.96 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $213.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $425.92 | $425.92 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.76 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-320.16 | $0.76 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.77 | $320.92 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-320.16 | $321.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $641.85 | $641.85 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-319.99 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-319.99 | $319.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $639.98 | $639.98 |
| 04/15/2011 | PAYMENT | 2010 - Bill Payment | $-798.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $798.38 | $798.38 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-804.86 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $804.86 | $804.86 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-805.20 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $805.20 | $805.20 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-817.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $817.62 | $817.62 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-204.76 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-204.76 | $204.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $409.52 | $409.52 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-196.89 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-196.89 | $196.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $393.78 | $393.78 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $163.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $326.44 | $326.44 |
| 04/16/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $321.16 | $321.16 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $308.72 | $308.72 |
| 01/23/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $288.60 | $288.60 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $187.80 | $187.80 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $186.80 | $186.80 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-140.32 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $140.32 | $140.32 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $143.12 | $143.12 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-51.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $51.72 | $51.72 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $125.68 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |