Tax Account 14-120-02-007
Owners
BLASI MICHAEL A
611 SANTA FE DR
PUEBLO, CO 81006-1147
Account Summary
| Account ID | 14-120-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1291 30TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,601.48 |
| Taxed incl Special Assessments | $3,601.48 |
| Paid | $3,601.48 |
| 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 | $3,601.48 | $0.00 | $0.00 | $3,601.48 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,599.14 | $0.00 | $0.00 | $2,599.14 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $3,333.28 | $0.00 | $0.00 | $3,333.28 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,637.44 | $0.00 | $0.00 | $2,637.44 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,773.76 | $0.00 | $0.00 | $2,773.76 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,684.90 | $0.00 | $0.00 | $2,684.90 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,635.26 | $0.00 | $0.00 | $2,635.26 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,301.20 | $0.00 | $0.00 | $2,301.20 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,357.22 | $0.00 | $0.00 | $2,357.22 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,370.72 | $0.00 | $0.00 | $2,370.72 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,356.22 | $0.00 | $0.00 | $2,356.22 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $2,162.52 | $0.00 | $0.00 | $2,162.52 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $2,149.58 | $0.00 | $0.00 | $2,149.58 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,184.45 | $0.00 | $0.00 | $2,184.45 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,168.42 | $0.00 | $0.00 | $2,168.42 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,358.26 | $0.00 | $0.00 | $2,358.26 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,373.30 | $0.00 | $0.00 | $2,373.30 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,303.02 | $0.00 | $0.00 | $2,303.02 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,331.86 | $0.00 | $0.00 | $2,331.86 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,603.28 | $0.00 | $0.00 | $2,603.28 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,533.42 | $0.00 | $0.00 | $2,533.42 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $2,513.30 | $0.00 | $0.00 | $2,513.30 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $2,484.08 | $0.00 | $0.00 | $2,484.08 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $2,459.26 | $0.00 | $0.00 | $2,459.26 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $2,325.50 | $0.00 | $0.00 | $2,325.50 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $2,435.10 | $0.00 | $0.00 | $2,435.10 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $2,211.86 | $0.00 | $0.00 | $2,211.86 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,887.22 | $0.00 | $0.00 | $1,887.22 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,900.80 | $0.00 | $0.00 | $1,900.80 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,627.94 | $0.00 | $0.00 | $1,627.94 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,588.68 | $0.00 | $0.00 | $1,588.68 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,478.32 | $0.00 | $0.00 | $1,478.32 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,478.32 | $0.00 | $0.00 | $1,478.32 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,589.28 | $0.00 | $0.00 | $1,589.28 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,599.12 | $0.00 | $0.00 | $1,599.12 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,562.44 | $0.00 | $0.00 | $1,562.44 | $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 | 51.92 | 52.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.48 | 45.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.48 | 45.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.51 | 30.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.30 | 29.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.97 | 16.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-1,800.74 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-1,800.74 | $1,800.74 |
| 01/19/2026 | BILL | BLASI MICHAEL A | $3,601.48 | $3,601.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.97 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,276.60 | $22.97 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,276.60 | $1,299.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.97 | $2,576.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,599.14 | $2,599.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,643.67 | $22.97 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,643.67 | $1,666.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.97 | $3,310.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,333.28 | $3,333.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,303.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.41 | $1,303.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.41 | $1,318.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,303.31 | $1,334.13 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,637.44 | $2,637.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,371.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.41 | $1,371.47 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-15.41 | $1,386.88 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,371.47 | $1,402.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,773.76 | $2,773.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,327.65 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.80 | $1,327.65 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.80 | $1,342.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,327.65 | $1,357.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,684.90 | $2,684.90 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,302.83 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.80 | $1,302.83 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,302.83 | $1,317.63 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.80 | $2,620.46 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,635.26 | $2,635.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.21 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,138.39 | $12.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.21 | $1,150.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,138.39 | $1,162.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,301.20 | $2,301.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,166.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.21 | $1,166.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.21 | $1,178.61 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,166.40 | $1,190.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,357.22 | $2,357.22 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,176.96 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.40 | $1,176.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.40 | $1,185.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,176.96 | $1,193.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,370.72 | $2,370.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.40 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,169.71 | $8.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.40 | $1,178.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,169.71 | $1,186.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,356.22 | $2,356.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,073.44 | $7.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.82 | $1,081.26 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,073.44 | $1,089.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,162.52 | $2,162.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,066.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.82 | $1,066.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,066.97 | $1,074.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.82 | $2,141.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,149.58 | $2,149.58 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.06 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,084.16 | $8.06 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,084.16 | $1,092.22 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.07 | $2,176.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,184.45 | $2,184.45 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,084.21 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,084.21 | $1,084.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,168.42 | $2,168.42 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,179.13 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,179.13 | $1,179.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,358.26 | $2,358.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,186.65 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,186.65 | $1,186.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,373.30 | $2,373.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,151.51 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,151.51 | $1,151.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,303.02 | $2,303.02 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,165.93 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,165.93 | $1,165.93 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,331.86 | $2,331.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,301.64 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,301.64 | $1,301.64 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,603.28 | $2,603.28 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,266.71 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,266.71 | $1,266.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,533.42 | $2,533.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,256.65 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,256.65 | $1,256.65 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,513.30 | $2,513.30 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,242.04 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,242.04 | $1,242.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,484.08 | $2,484.08 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,229.63 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,229.63 | $1,229.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,459.26 | $2,459.26 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,162.75 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,162.75 | $1,162.75 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,325.50 | $2,325.50 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,217.55 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-1,217.55 | $1,217.55 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,435.10 | $2,435.10 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-1,105.93 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,105.93 | $1,105.93 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,211.86 | $2,211.86 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-943.61 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-943.61 | $943.61 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,887.22 | $1,887.22 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-950.40 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-950.40 | $950.40 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,900.80 | $1,900.80 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-813.97 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-813.97 | $813.97 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,627.94 | $1,627.94 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-794.34 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-794.34 | $794.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,588.68 | $1,588.68 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,478.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,478.32 | $1,478.32 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,478.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,478.32 | $1,478.32 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-1,589.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,589.28 | $1,589.28 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,599.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,599.12 | $1,599.12 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,562.44 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,562.44 | $1,562.44 |