Tax Account 14-120-07-006
Owners
BLASI JOHN
29818 IRIS RD
PUEBLO, CO 81006-9661
Account Summary
| Account ID | 14-120-07-006 |
|---|---|
| Account Type | Real Estate |
| Location | 29818 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,436.84 |
| Taxed incl Special Assessments | $2,436.84 |
| Paid | $2,436.84 |
| 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 | $2,436.84 | $0.00 | $0.00 | $2,436.84 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,368.44 | $0.00 | $0.00 | $2,368.44 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,395.34 | $0.00 | $0.00 | $2,395.34 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,659.82 | $0.00 | $0.00 | $1,659.82 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,733.94 | $10.00 | $86.70 | $1,830.64 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,733.92 | $0.00 | $69.36 | $1,803.28 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,700.88 | $0.00 | $0.00 | $1,700.88 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,505.34 | $0.00 | $0.00 | $1,505.34 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,541.92 | $0.00 | $0.00 | $1,541.92 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,579.60 | $0.00 | $0.00 | $1,579.60 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,569.96 | $0.00 | $0.00 | $1,569.96 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,473.82 | $0.00 | $0.00 | $1,473.82 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,465.02 | $0.00 | $0.00 | $1,465.02 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,547.03 | $0.00 | $0.00 | $1,547.03 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,534.78 | $0.00 | $0.00 | $1,534.78 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,590.34 | $0.00 | $0.00 | $1,590.34 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,599.84 | $0.00 | $0.00 | $1,599.84 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,580.08 | $0.00 | $0.00 | $1,580.08 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,599.88 | $0.00 | $0.00 | $1,599.88 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,694.60 | $0.00 | $0.00 | $1,694.60 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,649.12 | $0.00 | $0.00 | $1,649.12 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,630.60 | $0.00 | $0.00 | $1,630.60 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,611.66 | $0.00 | $0.00 | $1,611.66 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,722.42 | $0.00 | $0.00 | $1,722.42 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,628.72 | $0.00 | $0.00 | $1,628.72 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,555.80 | $0.00 | $0.00 | $1,555.80 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,413.16 | $0.00 | $0.00 | $1,413.16 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,183.86 | $0.00 | $0.00 | $1,183.86 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,192.38 | $0.00 | $0.00 | $1,192.38 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,203.70 | $0.00 | $0.00 | $1,203.70 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,174.68 | $0.00 | $0.00 | $1,174.68 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,136.70 | $0.00 | $0.00 | $1,136.70 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,136.70 | $0.00 | $0.00 | $1,136.70 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,282.50 | $0.00 | $0.00 | $1,282.50 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,290.44 | $0.00 | $0.00 | $1,290.44 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $682.10 | $0.00 | $0.00 | $682.10 | $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 | 28.85 | 29.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.46 | 35.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.02 | 18.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.36 | 12.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.60 | 11.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.21 | 12.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003598 | $-2,436.84 | $0.00 |
| 01/19/2026 | BILL | BLASI JOHN | $2,436.84 | $2,436.84 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-2,332.62 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-35.82 | $2,332.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,368.44 | $2,368.44 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,359.52 | $0.00 |
| 04/04/2024 | PAYMENT | 2023 - Bill Payment | $-35.82 | $2,359.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,395.34 | $2,395.34 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,639.70 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-20.12 | $1,639.70 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,659.82 | $1,659.82 |
| 09/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 09/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.13 | $10.00 |
| 09/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,799.51 | $31.13 |
| 09/09/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,830.64 |
| 09/09/2022 | INTEREST | 2021 Interest/Penalty | $86.70 | $1,820.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,733.94 | $1,733.94 |
| 09/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,781.73 | $0.00 |
| 09/01/2021 | PAYMENT | 2020 - Bill Payment | $-21.55 | $1,781.73 |
| 09/01/2021 | INTEREST | 2020 Interest/Penalty | $69.36 | $1,803.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,733.92 | $1,733.92 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-20.72 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,680.16 | $20.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,700.88 | $1,700.88 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,487.14 | $0.00 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-18.20 | $1,487.14 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,505.34 | $1,505.34 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-761.86 | $9.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.10 | $770.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-761.86 | $780.06 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,541.92 | $1,541.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-783.56 | $6.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-783.56 | $789.80 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.24 | $1,573.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,579.60 | $1,579.60 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-778.74 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $778.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.24 | $784.98 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-778.74 | $791.22 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,569.96 | $1,569.96 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-731.05 | $5.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.86 | $736.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-731.05 | $742.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,473.82 | $1,473.82 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-726.65 | $5.86 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.86 | $732.51 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-726.65 | $738.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,465.02 | $1,465.02 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.16 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-767.35 | $6.16 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-767.35 | $773.51 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.17 | $1,540.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,547.03 | $1,547.03 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-767.39 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-767.39 | $767.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,534.78 | $1,534.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-795.17 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-795.17 | $795.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,590.34 | $1,590.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-799.92 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-799.92 | $799.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,599.84 | $1,599.84 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-790.04 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-790.04 | $790.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,580.08 | $1,580.08 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-799.94 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-799.94 | $799.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,599.88 | $1,599.88 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-847.30 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-847.30 | $847.30 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,694.60 | $1,694.60 |
| 05/16/2006 | PAYMENT | 2005 - Bill Payment | $-824.56 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-824.56 | $824.56 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,649.12 | $1,649.12 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-815.30 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-815.30 | $815.30 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,630.60 | $1,630.60 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-805.83 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-805.83 | $805.83 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,611.66 | $1,611.66 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-861.21 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-861.21 | $861.21 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,722.42 | $1,722.42 |
| 05/28/2002 | PAYMENT | 2001 - Bill Payment | $-814.36 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-814.36 | $814.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,628.72 | $1,628.72 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-777.90 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-777.90 | $777.90 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,555.80 | $1,555.80 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $-706.58 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-706.58 | $706.58 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,413.16 | $1,413.16 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-591.93 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-591.93 | $591.93 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,183.86 | $1,183.86 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-596.19 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-596.19 | $596.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,192.38 | $1,192.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-601.85 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-601.85 | $601.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,203.70 | $1,203.70 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-587.34 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-587.34 | $587.34 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,174.68 | $1,174.68 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,136.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,136.70 | $1,136.70 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,136.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,136.70 | $1,136.70 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,282.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,282.50 | $1,282.50 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-1,290.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,290.44 | $1,290.44 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-682.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $682.10 | $682.10 |