Tax Account 15-163-20-019
Owners
MIDBOE DEANNE N /BLATTNER JASON C
3123 BANDERA BLVD
PUEBLO, CO 81005-2901
Account Summary
| Account ID | 15-163-20-019 |
|---|---|
| Account Type | Real Estate |
| Location | 3123 BANDERA BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,888.45 |
| Taxed incl Special Assessments | $2,888.45 |
| Paid | $2,888.45 |
| 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 | 60B (60B) |
* 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 | $2,888.45 | $0.00 | $0.00 | $2,888.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,466.10 | $0.00 | $0.00 | $2,466.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,492.54 | $0.00 | $0.00 | $2,492.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,814.70 | $0.00 | $0.00 | $1,814.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,871.90 | $0.00 | $0.00 | $1,871.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,821.02 | $0.00 | $0.00 | $1,821.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,821.02 | $0.00 | $0.00 | $1,821.02 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,518.60 | $0.00 | $0.00 | $1,518.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,533.78 | $0.00 | $0.00 | $1,533.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,580.12 | $0.00 | $0.00 | $1,580.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,574.18 | $0.00 | $0.00 | $1,574.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,493.56 | $0.00 | $0.00 | $1,493.56 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,496.90 | $0.00 | $0.00 | $1,496.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,499.10 | $0.00 | $0.00 | $1,499.10 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,449.06 | $0.00 | $0.00 | $1,449.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,557.78 | $0.00 | $0.00 | $1,557.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,510.84 | $0.00 | $0.00 | $1,510.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,597.50 | $0.00 | $0.00 | $1,597.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,626.14 | $0.00 | $0.00 | $1,626.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,492.74 | $10.00 | $89.56 | $1,592.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,428.56 | $0.00 | $0.00 | $1,428.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,357.46 | $0.00 | $0.00 | $1,357.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,391.48 | $0.00 | $0.00 | $1,391.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,602.44 | $0.00 | $0.00 | $1,602.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,446.42 | $0.00 | $0.00 | $1,446.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,304.54 | $0.00 | $0.00 | $1,304.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,281.44 | $0.00 | $0.00 | $1,281.44 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,291.92 | $0.00 | $0.00 | $1,291.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,304.84 | $0.00 | $0.00 | $1,304.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,184.96 | $0.00 | $0.00 | $1,184.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,213.00 | $0.00 | $0.00 | $1,213.00 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,280.36 | $0.00 | $0.00 | $1,280.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,280.36 | $0.00 | $0.00 | $1,280.36 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,400.50 | $0.00 | $0.00 | $1,400.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,400.50 | $0.00 | $0.00 | $1,400.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,357.60 | $0.00 | $0.00 | $1,357.60 | $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 | 61.16 | 61.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.91 | 57.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.91 | 57.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.28 | 33.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.71 | 31.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.22 | 20.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,444.22 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,444.23 | $1,444.22 |
| 01/19/2026 | BILL | MIDBOE DEANNE N /BLATTNER JASON C | $2,888.45 | $2,888.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,204.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.74 | $1,204.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.74 | $1,233.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,204.31 | $1,261.79 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,466.10 | $2,466.10 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-28.74 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,217.53 | $28.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.74 | $1,246.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,217.53 | $1,275.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,492.54 | $2,492.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-889.83 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.52 | $889.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.52 | $907.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-889.83 | $924.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,814.70 | $1,814.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.52 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-918.43 | $17.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-918.43 | $935.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.52 | $1,854.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,871.90 | $1,871.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-893.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-16.81 | $893.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-893.70 | $910.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.81 | $1,804.21 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,821.02 | $1,821.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.81 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-893.70 | $16.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-893.70 | $910.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.81 | $1,804.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,821.02 | $1,821.02 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-743.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.51 | $743.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.51 | $759.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-743.79 | $774.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,518.60 | $1,518.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-751.38 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.51 | $751.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-751.38 | $766.89 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.51 | $1,518.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,533.78 | $1,533.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-779.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.79 | $779.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.79 | $790.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-779.27 | $800.85 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,580.12 | $1,580.12 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.79 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-776.30 | $10.79 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-776.30 | $787.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.79 | $1,563.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,574.18 | $1,574.18 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.21 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-736.57 | $10.21 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.21 | $746.78 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-736.57 | $756.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,493.56 | $1,493.56 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-738.24 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.21 | $738.24 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-738.24 | $748.45 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.21 | $1,486.69 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,496.90 | $1,496.90 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.15 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-739.40 | $10.15 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-739.40 | $749.55 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.15 | $1,488.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,499.10 | $1,499.10 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-724.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-724.53 | $724.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,449.06 | $1,449.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-778.89 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-778.89 | $778.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,557.78 | $1,557.78 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-755.42 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-755.42 | $755.42 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,510.84 | $1,510.84 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-798.75 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-798.75 | $798.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,597.50 | $1,597.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-813.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-813.07 | $813.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,626.14 | $1,626.14 |
| 11/16/2007 | LIEN | 2006 Redemption Payment | $-1,651.41 | $0.00 |
| 11/16/2007 | LIEN | 2006 Redemption Interest/Fee | $47.11 | $1,651.41 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,604.30 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,582.30 | $1,614.30 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $3,196.60 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $89.56 | $3,186.60 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,604.30 | $3,097.04 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,492.74 | $1,492.74 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,428.56 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,428.56 | $1,428.56 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,357.46 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,357.46 | $1,357.46 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,391.48 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,391.48 | $1,391.48 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-801.22 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-801.22 | $801.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,602.44 | $1,602.44 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-1,446.42 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,446.42 | $1,446.42 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-652.27 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-652.27 | $652.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,304.54 | $1,304.54 |
| 05/18/2000 | PAYMENT | 1999 - Bill Payment | $-640.72 | $0.00 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-640.72 | $640.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,281.44 | $1,281.44 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-645.96 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-645.96 | $645.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,291.92 | $1,291.92 |
| 06/03/1998 | PAYMENT | 1997 - Bill Payment | $-652.42 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-652.42 | $652.42 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,304.84 | $1,304.84 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-592.48 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-592.48 | $592.48 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,184.96 | $1,184.96 |
| 04/17/1996 | PAYMENT | 1995 - Bill Payment | $-1,213.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,213.00 | $1,213.00 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-640.18 | $0.00 |
| 03/07/1995 | PAYMENT | 1994 - Bill Payment | $-640.18 | $640.18 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,280.36 | $1,280.36 |
| 06/21/1994 | PAYMENT | 1993 - Bill Payment | $-640.18 | $0.00 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-640.18 | $640.18 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,280.36 | $1,280.36 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,400.50 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,400.50 | $1,400.50 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,400.50 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,400.50 | $1,400.50 |
| 03/22/1991 | PAYMENT | 1990 - Bill Payment | $-1,357.60 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,357.60 | $1,357.60 |