Tax Account 14-100-02-016
Owners
BLASI PAUL A
23815 IRIS RD
PUEBLO, CO 81006-3015
Account Summary
| Account ID | 14-100-02-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $64.59 |
| Taxed incl Special Assessments | $64.59 |
| Paid | $64.59 |
| 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 | $64.59 | $0.00 | $0.00 | $64.59 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $45.94 | $0.00 | $0.00 | $45.94 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $46.46 | $0.00 | $0.00 | $46.46 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $55.46 | $0.00 | $0.00 | $55.46 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $61.66 | $10.00 | $3.08 | $74.74 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $65.00 | $10.00 | $3.90 | $78.90 | $0.00 | $0.00 | 10.6212 | 70SB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .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 | $-64.59 | $0.00 |
| 01/19/2026 | BILL | BLASI PAUL A | $64.59 | $64.59 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-0.16 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-45.78 | $0.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $45.94 | $45.94 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-46.30 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-0.16 | $46.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $46.46 | $46.46 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-55.28 | $0.00 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-0.18 | $55.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $55.46 | $55.46 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-64.55 | $0.00 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $64.55 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.19 | $74.55 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $74.74 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $3.08 | $64.74 |
| 09/27/2022 | LIEN | 2020 Redemption Payment | $-108.26 | $61.66 |
| 09/27/2022 | LIEN | 2020 Redemption Interest/Fee | $15.36 | $169.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $61.66 | $154.56 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $92.90 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.21 | $102.90 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-68.69 | $103.11 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $3.90 | $171.80 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $167.90 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $92.90 | $157.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $65.00 | $65.00 |