Tax Account 14-120-09-025
Owners
BLICKENSDERFER DWIGHT A/BLICKENSDERFER DEOBRAH D
30292 IRIS RD
PUEBLO, CO 81006-9556
Account Summary
| Account ID | 14-120-09-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1314 DUBLIN DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $423.07 |
| Taxed incl Special Assessments | $423.07 |
| Paid | $423.07 |
| 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 | $423.07 | $0.00 | $0.00 | $423.07 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $109.10 | $0.00 | $0.00 | $109.10 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $406.04 | $0.00 | $0.00 | $406.04 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $416.10 | $0.00 | $0.00 | $416.10 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $298.16 | $0.00 | $0.00 | $298.16 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $297.38 | $0.00 | $0.00 | $297.38 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $299.58 | $0.00 | $0.00 | $299.58 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $299.98 | $0.00 | $0.00 | $299.98 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $331.00 | $0.00 | $0.00 | $331.00 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $329.64 | $0.00 | $0.00 | $329.64 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $328.76 | $0.00 | $0.00 | $328.76 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $326.70 | $0.00 | $0.00 | $326.70 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $328.16 | $0.00 | $0.00 | $328.16 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $325.26 | $0.00 | $0.00 | $325.26 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $328.28 | $0.00 | $0.00 | $328.28 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $330.52 | $0.00 | $0.00 | $330.52 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $330.64 | $0.00 | $0.00 | $330.64 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $335.54 | $0.00 | $0.00 | $335.54 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $233.30 | $0.00 | $0.00 | $233.30 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $130.66 | $0.00 | $0.00 | $130.66 | $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 | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.64 | 3.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .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 | $-423.07 | $0.00 |
| 01/19/2026 | BILL | BLICKENSDERFER DWIGHT A/BLICKENSDERFER DEOBRAH D | $423.07 | $423.07 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-5.14 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-102.80 | $5.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $107.94 | $107.94 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-103.96 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-5.14 | $103.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $109.10 | $109.10 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-400.90 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.14 | $400.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $406.04 | $406.04 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-5.14 | $0.00 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-410.96 | $5.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $416.10 | $416.10 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-294.48 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-3.68 | $294.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $298.16 | $298.16 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-3.68 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-293.70 | $3.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $297.38 | $297.38 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-3.68 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-295.90 | $3.68 |
| 01/01/2019 | BILL | 2018 Tax Bill | $299.58 | $299.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-296.30 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.68 | $296.30 |
| 01/01/2018 | BILL | 2017 Tax Bill | $299.98 | $299.98 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-2.72 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-328.28 | $2.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $331.00 | $331.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.72 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-326.92 | $2.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $329.64 | $329.64 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.72 | $0.00 |
| 03/24/2015 | PAYMENT | 2014 - Bill Payment | $-326.04 | $2.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.76 | $328.76 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-323.98 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-2.72 | $323.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $326.70 | $326.70 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-325.44 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-2.72 | $325.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $328.16 | $328.16 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-325.26 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $325.26 | $325.26 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-328.28 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $328.28 | $328.28 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-330.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $330.52 | $330.52 |
| 04/06/2009 | PAYMENT | 2008 - Bill Payment | $-330.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $330.64 | $330.64 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-335.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $335.54 | $335.54 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-233.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $233.30 | $233.30 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-65.33 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-65.33 | $65.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $130.66 | $130.66 |