Tax Account 15-170-12-054
Owners
BLOM ERIC E
2638 VENTANA CIR E
PUEBLO, CO 81005-5584
TERRONES VERONICA L
Account Summary
| Account ID | 15-170-12-054 |
|---|---|
| Account Type | Real Estate |
| Location | 2638 VENTANA CIR E PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,671.46 |
| Taxed incl Special Assessments | $9,671.46 |
| Paid | $9,671.46 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $9,671.46 | $0.00 | $0.00 | $9,671.46 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $11,208.96 | $0.00 | $0.00 | $11,208.96 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $11,324.54 | $0.00 | $0.00 | $11,324.54 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $9,200.10 | $0.00 | $0.00 | $9,200.10 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $9,490.74 | $0.00 | $0.00 | $9,490.74 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $9,388.78 | $0.00 | $0.00 | $9,388.78 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $9,212.68 | $0.00 | $0.00 | $9,212.68 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $5,159.20 | $0.00 | $0.00 | $5,159.20 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $1,259.00 | $0.00 | $0.00 | $1,259.00 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,403.76 | $0.00 | $42.11 | $1,445.87 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,398.60 | $0.00 | $41.95 | $1,440.55 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $954.68 | $10.00 | $47.74 | $1,012.42 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $956.76 | $0.00 | $28.71 | $985.47 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $1,969.84 | $10.00 | $118.19 | $2,098.03 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $1,924.48 | $0.00 | $38.49 | $1,962.97 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $1,946.90 | $10.00 | $136.28 | $2,093.18 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $1,890.76 | $10.00 | $113.45 | $2,014.21 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $169.66 | $0.00 | $0.85 | $170.51 | $0.00 | $0.00 | 9.7501 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 190.69 | 192.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 222.37 | 224.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 222.37 | 224.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 167.53 | 169.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 167.53 | 169.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 163.55 | 165.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 163.55 | 165.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 101.02 | 102.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.09 | 7.16 | .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 | $-4,835.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-4,835.73 | $4,835.73 |
| 01/19/2026 | Bill | BLOM ERIC E | $9,671.46 | $9,671.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-112.31 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-5,492.17 | $112.31 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-112.31 | $5,604.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-5,492.17 | $5,716.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11,208.96 | $11,208.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-112.31 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-5,549.96 | $112.31 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-5,549.96 | $5,662.27 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-112.31 | $11,212.23 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11,324.54 | $11,324.54 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-4,515.44 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-84.61 | $4,515.44 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-4,515.44 | $4,600.05 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-84.61 | $9,115.49 |
| 01/01/2023 | Bill | 2022 Tax Bill | $9,200.10 | $9,200.10 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-84.61 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-4,660.76 | $84.61 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-84.61 | $4,745.37 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-4,660.76 | $4,829.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9,490.74 | $9,490.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-82.60 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4,611.79 | $82.60 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-82.60 | $4,694.39 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-4,611.79 | $4,776.99 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9,388.78 | $9,388.78 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4,523.74 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-82.60 | $4,523.74 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-82.60 | $4,606.34 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4,523.74 | $4,688.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9,212.68 | $9,212.68 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-51.02 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-2,528.58 | $51.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-51.02 | $2,579.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,528.58 | $2,630.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,159.20 | $5,159.20 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,234.34 | $0.00 |
| 04/19/2018 | PAYMENT | 2017 - Bill Payment | $-24.66 | $1,234.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,259.00 | $1,259.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.29 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,440.58 | $5.29 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $42.11 | $1,445.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,403.76 | $1,403.76 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,435.26 | $0.00 |
| 07/19/2016 | PAYMENT | 2015 - Bill Payment | $-5.29 | $1,435.26 |
| 07/19/2016 | INTEREST | 2015 Interest/Penalty | $41.95 | $1,440.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,398.60 | $1,398.60 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.68 | $0.00 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $3.68 |
| 09/24/2015 | PAYMENT | 2014 - Bill Payment | $-998.74 | $13.68 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $47.74 | $1,012.42 |
| 09/24/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $964.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $954.68 | $954.68 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.61 | $0.00 |
| 07/16/2014 | PAYMENT | 2013 - Bill Payment | $-981.86 | $3.61 |
| 07/16/2014 | INTEREST | 2013 Interest/Penalty | $28.71 | $985.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $956.76 | $956.76 |
| 11/25/2013 | LIEN | 2012 Redemption Payment | $-2,152.23 | $0.00 |
| 11/25/2013 | LIEN | 2012 Redemption Interest/Fee | $42.20 | $2,152.23 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $2,110.03 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,080.44 | $2,120.03 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.59 | $4,200.47 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $4,208.06 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $118.19 | $4,198.06 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $2,110.03 | $4,079.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,969.84 | $1,969.84 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-2,050.03 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $82.06 | $2,050.03 |
| 10/30/2012 | LIEN | 2010 Redemption Payment | $-2,322.87 | $1,967.97 |
| 10/30/2012 | LIEN | 2010 Redemption Interest/Fee | $217.69 | $4,290.84 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,962.97 | $4,073.15 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $38.49 | $6,036.12 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,967.97 | $5,997.63 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,924.48 | $4,029.66 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,105.18 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,083.18 | $2,115.18 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $4,198.36 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $136.28 | $4,188.36 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $2,105.18 | $4,052.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,946.90 | $1,946.90 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-2,050.11 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $23.90 | $2,050.11 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,004.21 | $2,026.21 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $4,030.42 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $113.45 | $4,040.42 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $3,926.97 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $2,026.21 | $3,916.97 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,890.76 | $1,890.76 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-85.68 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $0.85 | $85.68 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-84.83 | $84.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $169.66 | $169.66 |