Tax Account 15-122-30-007
Owners
BLATTLER THERESA J
1420 SPRUCE ST
PUEBLO, CO 81004-3427
Account Summary
| Account ID | 15-122-30-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1420 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,438.40 |
| Taxed incl Special Assessments | $1,438.40 |
| Paid | $1,438.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $1,438.40 | $0.00 | $0.00 | $1,438.40 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,095.20 | $0.00 | $0.00 | $1,095.20 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,101.98 | $0.00 | $0.00 | $1,101.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $863.68 | $0.00 | $0.00 | $863.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $891.14 | $0.00 | $0.00 | $891.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $756.10 | $0.00 | $0.00 | $756.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $600.04 | $0.00 | $0.00 | $600.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $461.96 | $0.00 | $0.00 | $461.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $350.72 | $0.00 | $0.00 | $350.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $319.18 | $0.00 | $0.00 | $319.18 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $318.00 | $0.00 | $0.00 | $318.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $328.78 | $0.00 | $0.00 | $328.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $329.52 | $0.00 | $1.65 | $331.17 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $393.53 | $0.00 | $0.00 | $393.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $380.40 | $0.00 | $0.00 | $380.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $477.54 | $0.00 | $0.00 | $477.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $462.92 | $0.00 | $0.00 | $462.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $489.34 | $0.00 | $0.00 | $489.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $498.12 | $0.00 | $0.00 | $498.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $464.66 | $0.00 | $0.00 | $464.66 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $444.68 | $0.00 | $0.00 | $444.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $397.36 | $0.00 | $0.00 | $397.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $391.78 | $0.00 | $0.00 | $391.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $441.18 | $0.00 | $0.00 | $441.18 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $398.22 | $0.00 | $0.00 | $398.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $381.28 | $0.00 | $0.00 | $381.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $374.52 | $0.00 | $7.54 | $382.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $325.08 | $0.00 | $0.00 | $325.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $328.34 | $0.00 | $0.00 | $328.34 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $296.94 | $0.00 | $0.00 | $296.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $303.96 | $0.00 | $6.08 | $310.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $316.42 | $0.00 | $12.66 | $329.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $316.42 | $0.00 | $0.00 | $316.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $381.54 | $0.00 | $0.00 | $381.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $381.54 | $0.00 | $0.00 | $381.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $379.36 | $0.00 | $0.00 | $379.36 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.11 | 29.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.11 | 29.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.51 | 16.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | 4.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.28 | 5.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-719.20 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-719.20 | $719.20 |
| 01/19/2026 | BILL | BLATTLER THERESA J | $1,438.40 | $1,438.40 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-532.90 | $14.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.70 | $547.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-532.90 | $562.30 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,095.20 | $1,095.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.70 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-536.29 | $14.70 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.70 | $550.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-536.29 | $565.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,101.98 | $1,101.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-8.34 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-423.50 | $8.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-8.34 | $431.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-423.50 | $440.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $863.68 | $863.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-437.23 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-8.34 | $437.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-8.34 | $445.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-437.23 | $453.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $891.14 | $891.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-371.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.99 | $371.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-371.06 | $378.05 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.99 | $749.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $756.10 | $756.10 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.54 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-294.48 | $5.54 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.54 | $300.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-294.48 | $305.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $600.04 | $600.04 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-452.52 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-9.44 | $452.52 |
| 01/01/2019 | BILL | 2018 Tax Bill | $461.96 | $461.96 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-7.10 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-343.62 | $7.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $350.72 | $350.72 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-314.82 | $0.00 |
| 01/23/2017 | PAYMENT | 2016 - Bill Payment | $-4.36 | $314.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $319.18 | $319.18 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-2.18 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-156.82 | $2.18 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-2.18 | $159.00 |
| 01/19/2016 | PAYMENT | 2015 - Bill Payment | $-156.82 | $161.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $318.00 | $318.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-2.25 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-162.14 | $2.25 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.25 | $164.39 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-162.14 | $166.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $328.78 | $328.78 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-162.51 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-2.25 | $162.51 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.27 | $164.76 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-164.14 | $167.03 |
| 03/05/2014 | INTEREST | 2013 Interest/Penalty | $1.65 | $331.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $329.52 | $329.52 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-194.10 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-2.66 | $194.10 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-194.10 | $196.76 |
| 01/15/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $390.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $393.53 | $393.53 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-190.20 | $0.00 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-190.20 | $190.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $380.40 | $380.40 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-477.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $477.54 | $477.54 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-231.46 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-231.46 | $231.46 |
| 01/01/2010 | BILL | 2009 Tax Bill | $462.92 | $462.92 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-489.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $489.34 | $489.34 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-249.06 | $0.00 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-249.06 | $249.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $498.12 | $498.12 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-232.33 | $0.00 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-232.33 | $232.33 |
| 01/01/2007 | BILL | 2006 Tax Bill | $464.66 | $464.66 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-222.34 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-222.34 | $222.34 |
| 01/01/2006 | BILL | 2005 Tax Bill | $444.68 | $444.68 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-397.36 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $397.36 | $397.36 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-391.78 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $391.78 | $391.78 |
| 03/20/2003 | PAYMENT | 2002 - Bill Payment | $-441.18 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $441.18 | $441.18 |
| 03/29/2002 | PAYMENT | 2001 - Bill Payment | $-199.11 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-199.11 | $199.11 |
| 01/01/2002 | BILL | 2001 Tax Bill | $398.22 | $398.22 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-190.64 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-190.64 | $190.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $381.28 | $381.28 |
| 09/26/2000 | PAYMENT | 1999 - Bill Payment | $-194.80 | $0.00 |
| 09/26/2000 | INTEREST | 1999 Interest/Penalty | $7.54 | $194.80 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-187.26 | $187.26 |
| 01/01/2000 | BILL | 1999 Tax Bill | $374.52 | $374.52 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-162.54 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-162.54 | $162.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $325.08 | $325.08 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-164.17 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-164.17 | $164.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $328.34 | $328.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-148.47 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-148.47 | $148.47 |
| 01/01/1997 | BILL | 1996 Tax Bill | $296.94 | $296.94 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-310.04 | $0.00 |
| 06/19/1996 | INTEREST | 1995 Interest/Penalty | $6.08 | $310.04 |
| 01/01/1996 | BILL | 1995 Tax Bill | $303.96 | $303.96 |
| 08/11/1995 | PAYMENT | 1994 - Bill Payment | $-329.08 | $0.00 |
| 08/11/1995 | INTEREST | 1994 Interest/Penalty | $12.66 | $329.08 |
| 01/01/1995 | BILL | 1994 Tax Bill | $316.42 | $316.42 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-316.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $316.42 | $316.42 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-381.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $381.54 | $381.54 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-381.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $381.54 | $381.54 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-379.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $379.36 | $379.36 |