Tax Account 13-050-30-007
Owners
BLAIN TYLER BRYAN/BLAIN JENNA MARIE
813 35TH LN
PUEBLO, CO 81006-9426
Account Summary
| Account ID | 13-050-30-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $461.95 |
| Taxed incl Special Assessments | $461.95 |
| Paid | $230.98 |
| Bill Total | $461.95 |
| Interest | $0.00 |
| Bill Balance | $230.97 |
| Prior Billed* | $230.97 |
| Total Account Balance** | $230.97 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $106.94 | $0.00 | $0.00 | $106.94 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $108.07 | $0.00 | $0.00 | $108.07 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $435.26 | $0.00 | $0.00 | $435.26 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $446.26 | $0.00 | $0.00 | $446.26 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $335.68 | $0.00 | $0.00 | $335.68 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,344.24 | $0.00 | $0.00 | $1,344.24 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,344.94 | $0.00 | $0.00 | $1,344.94 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,346.70 | $0.00 | $0.00 | $1,346.70 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,348.54 | $0.00 | $0.00 | $1,348.54 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,342.94 | $0.00 | $13.43 | $1,356.37 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,339.32 | $10.00 | $66.96 | $1,416.28 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,330.92 | $0.00 | $53.25 | $1,384.17 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,336.90 | $0.00 | $0.00 | $1,336.90 | $0.00 | $0.00 | 10.2209 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.12 | 3.08 | 3.10 | 3.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.46 | 5.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | BLAIN TYLER BRYAN/BLAIN JENNA MARIE PAYIT PAID BY PAYMENT PROVIDER API | $-230.98 | $230.97 |
| 01/19/2026 | Bill | BLAIN TYLER BRYAN/BLAIN JENNA MARIE | $461.95 | $461.95 |
| 08/28/2025 | PAYMENT | 2023 - Bill Payment | $209.99 | $0.00 |
| 07/23/2025 | PAYMENT | 2024 - Bill Payment | $1,188.28 | $-209.99 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-2.07 | $-1,398.27 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-645.54 | $-1,396.20 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-645.54 | $-750.66 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-2.07 | $-105.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $106.94 | $-103.05 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-313.92 | $-209.99 |
| 03/20/2024 | PAYMENT | 2023 - Bill Payment | $-4.14 | $103.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $108.07 | $108.07 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.52 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-429.74 | $5.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $435.26 | $435.26 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-440.74 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-5.52 | $440.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $446.26 | $446.26 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-4.14 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-331.54 | $4.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $335.68 | $335.68 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,340.10 | $0.00 |
| 05/14/2020 | PAYMENT | 2019 - Bill Payment | $-4.14 | $1,340.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,344.24 | $1,344.24 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,340.80 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-4.14 | $1,340.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,344.94 | $1,344.94 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-4.14 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-1,342.56 | $4.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,346.70 | $1,346.70 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,345.48 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.06 | $1,345.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,348.54 | $1,348.54 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-1,353.28 | $0.00 |
| 05/16/2016 | PAYMENT | 2015 - Bill Payment | $-3.09 | $1,353.28 |
| 05/16/2016 | INTEREST | 2015 Interest/Penalty | $13.43 | $1,356.37 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,342.94 | $1,342.94 |
| 09/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 09/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,403.07 | $10.00 |
| 09/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.21 | $1,413.07 |
| 09/28/2015 | INTEREST | 2014 Interest/Penalty | $66.96 | $1,416.28 |
| 09/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,349.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,339.32 | $1,339.32 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-683.85 | $0.00 |
| 09/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.58 | $683.85 |
| 08/05/2014 | PAYMENT | 2013 - Bill Payment | $-697.13 | $685.43 |
| 08/05/2014 | PAYMENT | 2013 - Bill Payment | $-1.61 | $1,382.56 |
| 08/05/2014 | INTEREST | 2013 Interest/Penalty | $53.25 | $1,384.17 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,330.92 | $1,330.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.53 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-666.92 | $1.53 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-666.92 | $668.45 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1.53 | $1,335.37 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,336.90 | $1,336.90 |