Tax Account 06-241-20-001
Owners
ALEXANDER BLAISE
PO BOX 271
PENROSE, CO 81240-0271
Account Summary
| Account ID | 06-241-20-001 |
|---|---|
| Account Type | Real Estate |
| Location | 967 S SUNNYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,653.25 |
| Taxed incl Special Assessments | $1,653.25 |
| Paid | $1,653.25 |
| 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 | $1,653.25 | $0.00 | $0.00 | $1,653.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,310.70 | $0.00 | $0.00 | $1,310.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,325.74 | $0.00 | $0.00 | $1,325.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,098.94 | $0.00 | $0.00 | $1,098.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,125.84 | $0.00 | $0.00 | $1,125.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $804.68 | $0.00 | $0.00 | $804.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $802.98 | $0.00 | $0.00 | $802.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $607.70 | $0.00 | $0.00 | $607.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $608.42 | $0.00 | $0.00 | $608.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $598.86 | $0.00 | $0.00 | $598.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $593.88 | $0.00 | $0.00 | $593.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $543.68 | $0.00 | $0.00 | $543.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $540.16 | $0.00 | $0.00 | $540.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $579.69 | $0.00 | $0.00 | $579.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $574.36 | $0.00 | $0.00 | $574.36 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $700.64 | $0.00 | $28.03 | $728.67 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $706.00 | $0.00 | $0.00 | $706.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $724.28 | $0.00 | $0.00 | $724.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $735.46 | $0.00 | $0.00 | $735.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $155.34 | $0.00 | $0.00 | $155.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $149.38 | $0.00 | $0.00 | $149.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $160.98 | $0.00 | $0.00 | $160.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $158.36 | $0.00 | $0.00 | $158.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $175.66 | $0.00 | $0.00 | $175.66 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $164.20 | $10.80 | $9.85 | $184.85 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $173.90 | $0.00 | $5.22 | $179.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $150.74 | $0.00 | $6.03 | $156.77 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $116.92 | $0.00 | $4.68 | $121.60 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $118.04 | $0.00 | $1.18 | $119.22 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $107.08 | $0.00 | $2.14 | $109.22 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $109.52 | $14.85 | $6.57 | $130.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $210.98 | $14.85 | $12.66 | $238.49 | $0.00 | $0.00 | 10.5490 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.71 | 22.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.07 | 5.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.63 | 4.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.96 | 5.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | ALEXANDER BLAISE CHECK 07512 M AD | $-826.62 | $0.00 |
| 03/05/2026 | PAYMENT | ALEXANDER BLAISE CHECK 07511 | $-826.63 | $826.62 |
| 01/19/2026 | Bill | ALEXANDER BLAISE | $1,653.25 | $1,653.25 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-643.88 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-11.47 | $643.88 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-643.88 | $655.35 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-11.47 | $1,299.23 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,310.70 | $1,310.70 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-11.47 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-651.40 | $11.47 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-651.40 | $662.87 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.47 | $1,314.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,325.74 | $1,325.74 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-7.24 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-542.23 | $7.24 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-7.24 | $549.47 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-542.23 | $556.71 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,098.94 | $1,098.94 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-555.68 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-7.24 | $555.68 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-555.68 | $562.92 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-7.24 | $1,118.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,125.84 | $1,125.84 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-5.16 | $0.00 |
| 06/15/2021 | PAYMENT | 2020 - Bill Payment | $-397.18 | $5.16 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-397.18 | $402.34 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.16 | $799.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $804.68 | $804.68 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.16 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-396.33 | $5.16 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-5.16 | $401.49 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-396.33 | $406.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $802.98 | $802.98 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-299.97 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-3.88 | $299.97 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-299.97 | $303.85 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-3.88 | $603.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $607.70 | $607.70 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-300.33 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-3.88 | $300.33 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-300.33 | $304.21 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.88 | $604.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $608.42 | $608.42 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-296.87 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-2.56 | $296.87 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.56 | $299.43 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-296.87 | $301.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $598.86 | $598.86 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-294.38 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-2.56 | $294.38 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.56 | $296.94 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-294.38 | $299.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $593.88 | $593.88 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.34 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-269.50 | $2.34 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.34 | $271.84 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-269.50 | $274.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $543.68 | $543.68 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-267.74 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $267.74 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.34 | $270.08 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-267.74 | $272.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $540.16 | $540.16 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-287.34 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-2.50 | $287.34 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-287.34 | $289.84 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-2.51 | $577.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $579.69 | $579.69 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-287.18 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-287.18 | $287.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $574.36 | $574.36 |
| 08/17/2011 | PAYMENT | 2010 - Bill Payment | $-728.67 | $0.00 |
| 08/17/2011 | INTEREST | 2010 Interest/Penalty | $28.03 | $728.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $700.64 | $700.64 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-706.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $706.00 | $706.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-724.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $724.28 | $724.28 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-735.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $735.46 | $735.46 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-77.67 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-77.67 | $77.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $155.34 | $155.34 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-74.69 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-74.69 | $74.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $149.38 | $149.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-80.49 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-80.49 | $80.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $160.98 | $160.98 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-79.18 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-79.18 | $79.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $158.36 | $158.36 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-87.83 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-87.83 | $87.83 |
| 02/12/2003 | LIEN | 2001 Redemption Payment | $-203.73 | $175.66 |
| 02/12/2003 | LIEN | 2001 Redemption Interest/Fee | $14.88 | $379.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $175.66 | $364.51 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-174.05 | $188.85 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $362.90 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $9.85 | $373.70 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $363.85 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $188.85 | $353.05 |
| 01/01/2002 | Bill | 2001 Tax Bill | $164.20 | $164.20 |
| 07/03/2001 | PAYMENT | 2000 - Bill Payment | $-179.12 | $0.00 |
| 07/03/2001 | INTEREST | 2000 Interest/Penalty | $5.22 | $179.12 |
| 01/01/2001 | Bill | 2000 Tax Bill | $173.90 | $173.90 |
| 08/03/2000 | PAYMENT | 1999 - Bill Payment | $-156.77 | $0.00 |
| 08/03/2000 | INTEREST | 1999 Interest/Penalty | $6.03 | $156.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $150.74 | $150.74 |
| 08/26/1999 | PAYMENT | 1998 - Bill Payment | $-121.60 | $0.00 |
| 08/26/1999 | INTEREST | 1998 Interest/Penalty | $4.68 | $121.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $116.92 | $116.92 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-119.22 | $0.00 |
| 05/06/1998 | INTEREST | 1997 Interest/Penalty | $1.18 | $119.22 |
| 05/06/1998 | LIEN | 1996 Redemption Payment | $-130.21 | $118.04 |
| 05/06/1998 | LIEN | 1996 Redemption Interest/Fee | $15.99 | $248.25 |
| 05/06/1998 | LIEN | 1995 Redemption Payment | $-173.43 | $232.26 |
| 05/06/1998 | LIEN | 1995 Redemption Interest/Fee | $38.49 | $405.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $118.04 | $367.20 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $114.22 | $249.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-109.22 | $134.94 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $2.14 | $244.16 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.08 | $242.02 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $134.94 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-116.09 | $149.79 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $265.88 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $6.57 | $251.03 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $134.94 | $244.46 |
| 01/09/1996 | LIEN | 1994 Redemption Payment | $-260.81 | $109.52 |
| 01/09/1996 | LIEN | 1994 Redemption Interest/Fee | $18.32 | $370.33 |
| 01/01/1996 | Bill | 1995 Tax Bill | $109.52 | $352.01 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $242.49 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-223.64 | $257.34 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $480.98 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.66 | $466.13 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $242.49 | $453.47 |
| 01/01/1995 | Bill | 1994 Tax Bill | $210.98 | $210.98 |