Tax Account 15-211-04-012
Owners
BLAIR JEREMY
24 REDONDO LN
PUEBLO, CO 81005-2953
BLAIR JULIA
Account Summary
| Account ID | 15-211-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 24 REDONDO LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,132.67 |
| Taxed incl Special Assessments | $4,132.67 |
| Paid | $4,132.67 |
| 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 | $4,132.67 | $0.00 | $0.00 | $4,132.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,007.68 | $0.00 | $160.31 | $4,167.99 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,050.70 | $0.00 | $0.00 | $4,050.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,490.44 | $0.00 | $0.00 | $3,490.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,903.80 | $0.00 | $0.00 | $2,903.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,472.44 | $0.00 | $0.00 | $2,472.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,472.84 | $0.00 | $0.00 | $2,472.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,040.28 | $0.00 | $61.21 | $2,101.49 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,060.52 | $0.00 | $61.81 | $2,122.33 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,161.38 | $0.00 | $21.61 | $2,182.99 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,153.30 | $0.00 | $0.00 | $2,153.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,125.50 | $0.00 | $0.00 | $2,125.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,130.24 | $0.00 | $0.00 | $2,130.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,385.89 | $0.00 | $0.00 | $2,385.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,001.54 | $0.00 | $0.00 | $3,001.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,318.74 | $0.00 | $0.00 | $3,318.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,217.60 | $0.00 | $0.00 | $3,217.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,145.04 | $0.00 | $0.00 | $3,145.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,201.44 | $0.00 | $0.00 | $3,201.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,845.58 | $0.00 | $0.00 | $2,845.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,723.26 | $0.00 | $0.00 | $2,723.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,831.38 | $0.00 | $0.00 | $2,831.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,791.64 | $0.00 | $0.00 | $2,791.64 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 87.60 | 88.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 88.01 | 88.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 88.01 | 88.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 66.77 | 67.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 66.77 | 67.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 58.15 | 58.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 58.15 | 58.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 54.19 | 54.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 54.19 | 54.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 41.63 | 42.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-2,066.33 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,066.34 | $2,066.33 |
| 01/19/2026 | Bill | BLAIR JEREMY | $4,132.67 | $4,132.67 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-4,075.53 | $0.00 |
| 08/08/2025 | PAYMENT | 2024 - Bill Payment | $-92.46 | $4,075.53 |
| 08/08/2025 | INTEREST | 2024 Interest/Penalty | $160.31 | $4,167.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,007.68 | $4,007.68 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-3,961.80 | $0.00 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-88.90 | $3,961.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,050.70 | $4,050.70 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-3,423.00 | $0.00 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-67.44 | $3,423.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,490.44 | $3,490.44 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-67.44 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,836.36 | $67.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,903.80 | $2,903.80 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-58.74 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,413.70 | $58.74 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,472.44 | $2,472.44 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-58.74 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-2,414.10 | $58.74 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,472.84 | $2,472.84 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-2,045.11 | $0.00 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-56.38 | $2,045.11 |
| 07/18/2019 | INTEREST | 2018 Interest/Penalty | $61.21 | $2,101.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,040.28 | $2,040.28 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,065.95 | $0.00 |
| 07/19/2018 | PAYMENT | 2017 - Bill Payment | $-56.38 | $2,065.95 |
| 07/19/2018 | INTEREST | 2017 Interest/Penalty | $61.81 | $2,122.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,060.52 | $2,060.52 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,082.29 | $0.00 |
| 07/10/2017 | PAYMENT | 2016 - Bill Payment | $-20.01 | $1,082.29 |
| 07/10/2017 | INTEREST | 2016 Interest/Penalty | $21.61 | $1,102.30 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,061.07 | $1,080.69 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-19.62 | $2,141.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,161.38 | $2,161.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,057.03 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-19.62 | $1,057.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-19.62 | $1,076.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,057.03 | $1,096.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,153.30 | $2,153.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-19.40 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,043.35 | $19.40 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,043.35 | $1,062.75 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-19.40 | $2,106.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,125.50 | $2,125.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,045.72 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-19.40 | $1,045.72 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-19.40 | $1,065.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,045.72 | $1,084.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,130.24 | $2,130.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-21.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,171.92 | $21.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-21.03 | $1,192.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,171.92 | $1,213.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,385.89 | $2,385.89 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,500.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,500.77 | $1,500.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,001.54 | $3,001.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,659.37 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,659.37 | $1,659.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,318.74 | $3,318.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,608.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,608.80 | $1,608.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,217.60 | $3,217.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,572.52 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,572.52 | $1,572.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,145.04 | $3,145.04 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,600.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,600.72 | $1,600.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,201.44 | $3,201.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,422.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,422.79 | $1,422.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,845.58 | $2,845.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,361.63 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,361.63 | $1,361.63 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,723.26 | $2,723.26 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,415.69 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,415.69 | $1,415.69 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,831.38 | $2,831.38 |
| 04/01/2004 | PAYMENT | 2003 - Bill Payment | $-1,395.82 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,395.82 | $1,395.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,791.64 | $2,791.64 |