Tax Account 15-211-05-005
Owners
BLANC JACK A JR/BLANC PATRICIA A
242 ENCINO DR
PUEBLO, CO 81005-2983
Account Summary
| Account ID | 15-211-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 242 ENCINO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,995.43 |
| Taxed incl Special Assessments | $1,995.43 |
| Paid | $2,005.41 |
| 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 | $1,995.43 | $0.00 | $9.98 | $2,005.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,658.84 | $0.00 | $0.00 | $1,658.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,323.88 | $0.00 | $0.00 | $2,323.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,183.00 | $0.00 | $0.00 | $2,183.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,252.26 | $0.00 | $0.00 | $2,252.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,929.04 | $0.00 | $0.00 | $1,929.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,928.86 | $0.00 | $0.00 | $1,928.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,661.14 | $0.00 | $0.00 | $1,661.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,677.74 | $0.00 | $0.00 | $1,677.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,639.70 | $0.00 | $0.00 | $1,639.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,633.54 | $0.00 | $0.00 | $1,633.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,588.16 | $0.00 | $0.00 | $1,588.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,591.70 | $0.00 | $0.00 | $1,591.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,655.09 | $0.00 | $0.00 | $1,655.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,599.86 | $0.00 | $0.00 | $1,599.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,729.86 | $0.00 | $0.00 | $1,729.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,677.60 | $0.00 | $0.00 | $1,677.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,718.68 | $0.00 | $0.00 | $1,718.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,749.50 | $0.00 | $0.00 | $1,749.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,622.84 | $0.00 | $0.00 | $1,622.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,424.82 | $0.00 | $0.00 | $1,424.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,432.82 | $0.00 | $0.00 | $1,432.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,412.70 | $0.00 | $0.00 | $1,412.70 | $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 | 54.11 | 54.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.52 | 54.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.52 | 54.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.74 | 42.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.74 | 42.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.26 | 35.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.60 | 33.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.50 | 21.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.19 | 22.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | BLANC JACK A JR/BLANC PATRICIA A PAYIT PAID BY PAYMENT PROVIDER API | $-1,007.69 | $0.00 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $9.98 | $1,007.69 |
| 02/27/2026 | PAYMENT | BLANC JACK A JR/BLANC PATRICIA A PAYIT PAID BY PAYMENT PROVIDER API | $-997.72 | $997.71 |
| 01/19/2026 | Bill | BLANC JACK A JR/BLANC PATRICIA A | $1,995.43 | $1,995.43 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-27.03 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-802.39 | $27.03 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-802.39 | $829.42 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-27.03 | $1,631.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,658.84 | $1,658.84 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,134.91 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-27.03 | $1,134.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.03 | $1,161.94 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,134.91 | $1,188.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,323.88 | $2,323.88 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,070.42 | $0.00 |
| 05/11/2023 | PAYMENT | 2022 - Bill Payment | $-21.08 | $1,070.42 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,070.42 | $1,091.50 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-21.08 | $2,161.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,183.00 | $2,183.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,105.05 | $21.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,105.05 | $1,126.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.08 | $2,231.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,252.26 | $2,252.26 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-946.71 | $17.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-946.71 | $964.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.81 | $1,911.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,929.04 | $1,929.04 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-946.62 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.81 | $946.62 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.81 | $964.43 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-946.62 | $982.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,928.86 | $1,928.86 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-813.60 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-16.97 | $813.60 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-16.97 | $830.57 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-813.60 | $847.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,661.14 | $1,661.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-821.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.97 | $821.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-821.90 | $838.87 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.97 | $1,660.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,677.74 | $1,677.74 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.19 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-808.66 | $11.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-808.66 | $819.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.19 | $1,628.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,639.70 | $1,639.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.19 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-805.58 | $11.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-805.58 | $816.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.19 | $1,622.35 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,633.54 | $1,633.54 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.86 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-783.22 | $10.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-783.22 | $794.08 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.86 | $1,577.30 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,588.16 | $1,588.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.86 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-784.99 | $10.86 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.86 | $795.85 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-784.99 | $806.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,591.70 | $1,591.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-816.34 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-11.20 | $816.34 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-816.34 | $827.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-11.21 | $1,643.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,655.09 | $1,655.09 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-799.93 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-799.93 | $799.93 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,599.86 | $1,599.86 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-864.93 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-864.93 | $864.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,729.86 | $1,729.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-838.80 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-838.80 | $838.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,677.60 | $1,677.60 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-859.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-859.34 | $859.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,718.68 | $1,718.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-874.75 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-874.75 | $874.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,749.50 | $1,749.50 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-811.42 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-811.42 | $811.42 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,622.84 | $1,622.84 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-712.41 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-712.41 | $712.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,424.82 | $1,424.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-716.41 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-716.41 | $716.41 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,432.82 | $1,432.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-706.35 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-706.35 | $706.35 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,412.70 | $1,412.70 |