Tax Account 13-050-30-011
Owners
BLAIN BRYAN TYLER/BLAIN JENNA MARIE
813 35TH LN
PUEBLO, CO 81006-9426
Account Summary
| Account ID | 13-050-30-011 |
|---|---|
| Account Type | Real Estate |
| Location | 813 35TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,732.72 |
| Taxed incl Special Assessments | $6,732.72 |
| Paid | $6,732.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $6,732.72 | $0.00 | $0.00 | $6,732.72 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $5,259.08 | $0.00 | $0.00 | $5,259.08 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $5,317.24 | $0.00 | $0.00 | $5,317.24 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $5,375.46 | $0.00 | $0.00 | $5,375.46 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $5,510.06 | $0.00 | $0.00 | $5,510.06 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $5,754.44 | $0.00 | $0.00 | $5,754.44 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $5,739.38 | $0.00 | $0.00 | $5,739.38 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $4,934.78 | $0.00 | $0.00 | $4,934.78 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $4,941.18 | $0.00 | $0.00 | $4,941.18 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $5,164.70 | $0.00 | $0.00 | $5,164.70 | $0.00 | $0.00 | 10.3102 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 88.15 | 89.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 73.50 | 74.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 73.50 | 74.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 67.40 | 68.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 67.40 | 68.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 70.23 | 70.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 70.23 | 70.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 59.93 | 60.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 59.93 | 60.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 42.06 | 42.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | BLAIN BRYAN TYLER/BLAIN JENNA MARIE PAYIT PAID BY PAYMENT PROVIDER API | $-3,366.36 | $0.00 |
| 02/11/2026 | PAYMENT | FRONTIER BANK CHECK 11423 | $-3,366.36 | $3,366.36 |
| 01/19/2026 | Bill | BLAIN BRYAN TYLER/BLAIN JENNA MARIE | $6,732.72 | $6,732.72 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-37.12 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-2,592.42 | $37.12 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,592.42 | $2,629.54 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-37.12 | $5,221.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,259.08 | $5,259.08 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-2,621.50 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-37.12 | $2,621.50 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-37.12 | $2,658.62 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-2,621.50 | $2,695.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,317.24 | $5,317.24 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,653.69 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-34.04 | $2,653.69 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-34.04 | $2,687.73 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-2,653.69 | $2,721.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,375.46 | $5,375.46 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-2,720.99 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-34.04 | $2,720.99 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-34.04 | $2,755.03 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-2,720.99 | $2,789.07 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,510.06 | $5,510.06 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,841.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-35.47 | $2,841.75 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-35.47 | $2,877.22 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-2,841.75 | $2,912.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,754.44 | $5,754.44 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-35.47 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-2,834.22 | $35.47 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-2,834.22 | $2,869.69 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-35.47 | $5,703.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,739.38 | $5,739.38 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-30.27 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-2,437.12 | $30.27 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-30.27 | $2,467.39 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-2,437.12 | $2,497.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,934.78 | $4,934.78 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-60.54 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-4,880.64 | $60.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,941.18 | $4,941.18 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-2,561.11 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-21.24 | $2,561.11 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-21.24 | $2,582.35 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,561.11 | $2,603.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,164.70 | $5,164.70 |