Tax Account 14-100-02-010
Owners
BLASI PAUL A
23815 IRIS RD
PUEBLO, CO 81006-3015
Account Summary
| Account ID | 14-100-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 23815 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,536.98 |
| Taxed incl Special Assessments | $2,536.98 |
| Paid | $2,536.98 |
| 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 | $2,536.98 | $0.00 | $0.00 | $2,536.98 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,234.54 | $0.00 | $0.00 | $2,234.54 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,259.98 | $0.00 | $0.00 | $2,259.98 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,016.06 | $0.00 | $0.00 | $2,016.06 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,115.14 | $0.00 | $63.45 | $2,178.59 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,995.90 | $10.00 | $119.76 | $2,125.66 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,958.22 | $0.00 | $39.16 | $1,997.38 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,721.34 | $10.00 | $103.28 | $1,834.62 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,763.22 | $0.00 | $0.00 | $1,763.22 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,693.78 | $0.00 | $0.00 | $1,693.78 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,683.42 | $0.00 | $0.00 | $1,683.42 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,499.50 | $0.00 | $0.00 | $1,499.50 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,490.54 | $0.00 | $0.00 | $1,490.54 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,553.07 | $0.00 | $0.00 | $1,553.07 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,541.48 | $0.00 | $0.00 | $1,541.48 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,641.76 | $0.00 | $0.00 | $1,641.76 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,651.70 | $0.00 | $0.00 | $1,651.70 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,643.92 | $0.00 | $0.00 | $1,643.92 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,664.52 | $0.00 | $0.00 | $1,664.52 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,825.58 | $0.00 | $0.00 | $1,825.58 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,776.58 | $0.00 | $0.00 | $1,776.58 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,784.80 | $0.00 | $0.00 | $1,784.80 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,764.06 | $0.00 | $0.00 | $1,764.06 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,857.88 | $0.00 | $0.00 | $1,857.88 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,756.82 | $0.00 | $0.00 | $1,756.82 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,329.94 | $0.00 | $0.00 | $1,329.94 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $98.60 | $0.00 | $0.00 | $98.60 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $102.24 | $0.00 | $0.00 | $102.24 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $102.98 | $0.00 | $0.00 | $102.98 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $84.86 | $0.00 | $0.00 | $84.86 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $82.80 | $0.00 | $0.00 | $82.80 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $72.84 | $0.00 | $0.00 | $72.84 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $72.84 | $0.00 | $0.00 | $72.84 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $71.82 | $0.00 | $0.00 | $71.82 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $72.26 | $0.00 | $0.00 | $72.26 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.93 | 31.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.20 | 12.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.95 | 11.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.55 | 11.67 | .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 | $-2,536.98 | $0.00 |
| 01/19/2026 | BILL | BLASI PAUL A | $2,536.98 | $2,536.98 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-33.00 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,201.54 | $33.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,234.54 | $2,234.54 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-33.00 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,226.98 | $33.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,259.98 | $2,259.98 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-24.02 | $0.00 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,992.04 | $24.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,016.06 | $2,016.06 |
| 09/27/2022 | LIEN | 2021 Redemption Payment | $-2,232.72 | $0.00 |
| 09/27/2022 | LIEN | 2021 Redemption Interest/Fee | $49.13 | $2,232.72 |
| 09/27/2022 | LIEN | 2020 Redemption Payment | $-2,339.23 | $2,183.59 |
| 09/27/2022 | LIEN | 2020 Redemption Interest/Fee | $199.57 | $4,522.82 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-24.74 | $4,323.25 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,153.85 | $4,347.99 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $63.45 | $6,501.84 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $2,183.59 | $6,438.39 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,115.14 | $4,254.80 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $2,139.66 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-23.83 | $2,149.66 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-2,091.83 | $2,173.49 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $4,265.32 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $119.76 | $4,255.32 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $2,139.66 | $4,135.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,995.90 | $1,995.90 |
| 08/24/2020 | LIEN | 2019 Redemption Payment | $-2,062.45 | $0.00 |
| 08/24/2020 | LIEN | 2019 Redemption Interest/Fee | $60.07 | $2,062.45 |
| 08/24/2020 | LIEN | 2018 Redemption Payment | $-2,058.97 | $2,002.38 |
| 08/24/2020 | LIEN | 2018 Redemption Interest/Fee | $210.35 | $4,061.35 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-22.93 | $3,851.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,974.45 | $3,873.93 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $39.16 | $5,848.38 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $2,002.38 | $5,809.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,958.22 | $3,806.84 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,848.62 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,804.54 | $1,858.62 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-20.08 | $3,663.16 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $103.28 | $3,683.24 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,579.96 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,848.62 | $3,569.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,721.34 | $1,721.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-872.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.47 | $872.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.47 | $881.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-872.14 | $891.08 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,763.22 | $1,763.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-840.73 | $6.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-840.73 | $846.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.16 | $1,687.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,693.78 | $1,693.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-835.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $835.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $841.71 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-835.55 | $847.87 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,683.42 | $1,683.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-744.22 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $744.22 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-744.22 | $749.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.53 | $1,493.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,499.50 | $1,499.50 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-739.74 | $5.53 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-739.74 | $745.27 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.53 | $1,485.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,490.54 | $1,490.54 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-770.70 | $5.83 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-770.70 | $776.53 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $1,547.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,553.07 | $1,553.07 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-770.74 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-770.74 | $770.74 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,541.48 | $1,541.48 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-820.88 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-820.88 | $820.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,641.76 | $1,641.76 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-825.85 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-825.85 | $825.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,651.70 | $1,651.70 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-821.96 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-821.96 | $821.96 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,643.92 | $1,643.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-832.26 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-832.26 | $832.26 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,664.52 | $1,664.52 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-912.79 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-912.79 | $912.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,825.58 | $1,825.58 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-888.29 | $0.00 |
| 01/05/2006 | PAYMENT | 2005 - Bill Payment | $-888.29 | $888.29 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,776.58 | $1,776.58 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-892.40 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-892.40 | $892.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,784.80 | $1,784.80 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-882.03 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-882.03 | $882.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,764.06 | $1,764.06 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-928.94 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-928.94 | $928.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,857.88 | $1,857.88 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-878.41 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-878.41 | $878.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,756.82 | $1,756.82 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,329.94 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,329.94 | $1,329.94 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-98.60 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $98.60 | $98.60 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-102.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $102.24 | $102.24 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-102.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $102.98 | $102.98 |
| 04/07/1997 | PAYMENT | 1996 - Bill Payment | $-84.86 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.86 | $84.86 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-82.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $82.80 | $82.80 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-72.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $72.84 | $72.84 |
| 02/23/1994 | PAYMENT | 1993 - Bill Payment | $-72.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $72.84 | $72.84 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-71.82 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $71.82 | $71.82 |
| 01/15/1992 | PAYMENT | 1991 - Bill Payment | $-72.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $72.26 | $72.26 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $54.96 | $54.96 |