Tax Account 14-120-09-024
Owners
BLICKENSDERFER DWIGHT A/BLICKENSDERFER DEBORAH D
30292 IRIS RD
PUEBLO, CO 81006-9556
Account Summary
| Account ID | 14-120-09-024 |
|---|---|
| Account Type | Real Estate |
| Location | 30292 IRIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,567.10 |
| Taxed incl Special Assessments | $2,567.10 |
| Paid | $2,567.10 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $2,567.10 | $0.00 | $0.00 | $2,567.10 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,394.58 | $0.00 | $0.00 | $2,394.58 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,422.06 | $0.00 | $0.00 | $2,422.06 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,222.20 | $0.00 | $0.00 | $2,222.20 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,278.08 | $0.00 | $0.00 | $2,278.08 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $1,934.84 | $0.00 | $0.00 | $1,934.84 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $1,929.88 | $0.00 | $0.00 | $1,929.88 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,663.16 | $0.00 | $0.00 | $1,663.16 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,665.32 | $0.00 | $0.00 | $1,665.32 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,656.96 | $0.00 | $0.00 | $1,656.96 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,650.12 | $0.00 | $0.00 | $1,650.12 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,495.68 | $0.00 | $0.00 | $1,495.68 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,486.36 | $0.00 | $0.00 | $1,486.36 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,543.59 | $0.00 | $0.00 | $1,543.59 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,529.96 | $0.00 | $0.00 | $1,529.96 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,605.74 | $0.00 | $0.00 | $1,605.74 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,618.26 | $0.00 | $0.00 | $1,618.26 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,584.56 | $0.00 | $0.00 | $1,584.56 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,608.06 | $0.00 | $0.00 | $1,608.06 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,601.46 | $0.00 | $0.00 | $1,601.46 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,463.46 | $0.00 | $0.00 | $1,463.46 | $0.00 | $0.00 | 10.9786 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.62 | 23.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.68 | 12.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | BLICKENSDERFER DWIGHT A/BLICKENSDERFER DEBORAH D CHECK 8060 C KW | $-2,567.10 | $0.00 |
| 01/19/2026 | BILL | BLICKENSDERFER DWIGHT A/BLICKENSDERFER DEBORAH D | $2,567.10 | $2,567.10 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,358.06 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.52 | $2,358.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,394.58 | $2,394.58 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-36.52 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,385.54 | $36.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,422.06 | $2,422.06 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-28.14 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,194.06 | $28.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,222.20 | $2,222.20 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-2,249.94 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-28.14 | $2,249.94 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,278.08 | $2,278.08 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-23.86 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,910.98 | $23.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,934.84 | $1,934.84 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,906.02 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-23.86 | $1,906.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,929.88 | $1,929.88 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-20.40 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,642.76 | $20.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,663.16 | $1,663.16 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,644.92 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.40 | $1,644.92 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,665.32 | $1,665.32 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,643.34 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-13.62 | $1,643.34 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,656.96 | $1,656.96 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-13.62 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,636.50 | $13.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,650.12 | $1,650.12 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.38 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,483.30 | $12.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,495.68 | $1,495.68 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,473.98 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-12.38 | $1,473.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,486.36 | $1,486.36 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,530.78 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-12.81 | $1,530.78 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,543.59 | $1,543.59 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,529.96 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,529.96 | $1,529.96 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,605.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,605.74 | $1,605.74 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,618.26 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,618.26 | $1,618.26 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,584.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,584.56 | $1,584.56 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,608.06 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,608.06 | $1,608.06 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,601.46 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,601.46 | $1,601.46 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-731.73 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-731.73 | $731.73 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,463.46 | $1,463.46 |