Tax Account 14-100-01-032
Owners
BLASI PAUL A
23815 IRIS RD
PUEBLO, CO 81006-3015
Account Summary
| Account ID | 14-100-01-032 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $156.11 |
| Taxed incl Special Assessments | $156.11 |
| Paid | $156.11 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $156.11 | $0.00 | $0.00 | $156.11 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $109.60 | $0.00 | $0.00 | $109.60 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $110.82 | $0.00 | $0.00 | $110.82 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $132.92 | $0.00 | $0.00 | $132.92 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $147.76 | $10.00 | $7.39 | $165.15 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $154.48 | $10.00 | $9.27 | $173.75 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $151.64 | $0.00 | $4.55 | $156.19 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $207.98 | $10.00 | $12.48 | $230.46 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $213.08 | $0.00 | $6.39 | $219.47 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $186.88 | $10.00 | $11.21 | $208.09 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $185.72 | $0.00 | $5.57 | $191.29 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $150.72 | $0.00 | $3.02 | $153.74 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $149.80 | $10.00 | $8.99 | $168.79 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $123.37 | $0.00 | $3.70 | $127.07 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $123.12 | $0.00 | $0.00 | $123.12 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $102.00 | $10.00 | $7.14 | $119.14 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $102.62 | $0.00 | $0.00 | $102.62 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $99.58 | $0.00 | $0.00 | $99.58 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $100.82 | $0.00 | $0.00 | $100.82 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $115.78 | $0.00 | $0.00 | $115.78 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $112.68 | $0.00 | $0.00 | $112.68 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $128.70 | $0.00 | $3.86 | $132.56 | $0.00 | $0.00 | 12.1415 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | BLASI PAUL A CHECK 000000000000045 | $-156.11 | $0.00 |
| 01/19/2026 | BILL | BLASI PAUL A | $156.11 | $156.11 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.36 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-109.24 | $0.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $109.60 | $109.60 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.36 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-110.46 | $0.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $110.82 | $110.82 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-132.48 | $0.00 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.44 | $132.48 |
| 01/01/2023 | BILL | 2022 Tax Bill | $132.92 | $132.92 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $10.00 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-154.69 | $10.46 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $165.15 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $7.39 | $155.15 |
| 09/27/2022 | LIEN | 2020 Redemption Payment | $-211.65 | $147.76 |
| 09/27/2022 | LIEN | 2020 Redemption Interest/Fee | $23.90 | $359.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $147.76 | $335.51 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-163.26 | $187.75 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.49 | $351.01 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $351.50 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $9.27 | $361.50 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $352.23 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $187.75 | $342.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $154.48 | $154.48 |
| 08/24/2020 | LIEN | 2018 Redemption Payment | $-278.35 | $0.00 |
| 08/24/2020 | LIEN | 2018 Redemption Interest/Fee | $33.89 | $278.35 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.47 | $244.46 |
| 07/23/2020 | PAYMENT | 2019 - Bill Payment | $-155.72 | $244.93 |
| 07/23/2020 | INTEREST | 2019 Interest/Penalty | $4.55 | $400.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $151.64 | $396.10 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-219.78 | $244.46 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.68 | $464.24 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $464.92 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $474.92 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $12.48 | $464.92 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $244.46 | $452.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $207.98 | $207.98 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-218.81 | $0.00 |
| 07/23/2018 | PAYMENT | 2017 - Bill Payment | $-0.66 | $218.81 |
| 07/23/2018 | INTEREST | 2017 Interest/Penalty | $6.39 | $219.47 |
| 07/23/2018 | LIEN | 2016 Redemption Payment | $-247.27 | $213.08 |
| 07/23/2018 | LIEN | 2016 Redemption Interest/Fee | $27.18 | $460.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $213.08 | $433.17 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $220.09 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $220.51 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-197.67 | $230.51 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $11.21 | $428.18 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $416.97 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $220.09 | $406.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $186.88 | $186.88 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-0.41 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-190.88 | $0.41 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $5.57 | $191.29 |
| 01/01/2016 | BILL | 2015 Tax Bill | $185.72 | $185.72 |
| 08/31/2015 | LIEN | 2014 Redemption Payment | $-162.71 | $0.00 |
| 08/31/2015 | LIEN | 2014 Redemption Interest/Fee | $3.97 | $162.71 |
| 08/31/2015 | LIEN | 2013 Redemption Payment | $-204.38 | $158.74 |
| 08/31/2015 | LIEN | 2013 Redemption Interest/Fee | $23.59 | $363.12 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $158.74 | $339.53 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-0.35 | $180.79 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-153.39 | $181.14 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $3.02 | $334.53 |
| 01/01/2015 | BILL | 2014 Tax Bill | $150.72 | $331.51 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.36 | $180.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-158.43 | $181.15 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $339.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $349.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $8.99 | $339.58 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $180.79 | $330.59 |
| 01/01/2014 | BILL | 2013 Tax Bill | $149.80 | $149.80 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-126.79 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.28 | $126.79 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $3.70 | $127.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $123.37 | $123.37 |
| 01/27/2012 | PAYMENT | 2011 - Bill Payment | $-123.12 | $0.00 |
| 01/27/2012 | LIEN | 2010 Redemption Payment | $-141.42 | $123.12 |
| 01/27/2012 | LIEN | 2010 Redemption Interest/Fee | $10.28 | $264.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $123.12 | $254.26 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-109.14 | $131.14 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $240.28 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $250.28 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $7.14 | $240.28 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $131.14 | $233.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $102.00 | $102.00 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-102.62 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $102.62 | $102.62 |
| 03/25/2009 | PAYMENT | 2008 - Bill Payment | $-99.58 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $99.58 | $99.58 |
| 01/22/2008 | PAYMENT | 2007 - Bill Payment | $-100.82 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $100.82 | $100.82 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-115.78 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $115.78 | $115.78 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-112.68 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $112.68 | $112.68 |
| 07/22/2005 | PAYMENT | 2004 - Bill Payment | $-132.56 | $0.00 |
| 07/22/2005 | INTEREST | 2004 Interest/Penalty | $3.86 | $132.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $128.70 | $128.70 |