Tax Account 15-211-06-024
Owners
BLODER GERALD A/BLODER KENDA R
29 PASADENA DR
PUEBLO, CO 81005-2985
Account Summary
| Account ID | 15-211-06-024 |
|---|---|
| Account Type | Real Estate |
| Location | 29 PASADENA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,300.36 |
| Taxed incl Special Assessments | $2,300.36 |
| Paid | $2,300.36 |
| 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 | $2,300.36 | $0.00 | $0.00 | $2,300.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,915.46 | $0.00 | $0.00 | $1,915.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,935.84 | $0.00 | $0.00 | $1,935.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,920.36 | $0.00 | $0.00 | $1,920.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,980.80 | $0.00 | $0.00 | $1,980.80 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,071.48 | $0.00 | $0.00 | $2,071.48 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,072.22 | $0.00 | $0.00 | $2,072.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,778.52 | $0.00 | $0.00 | $1,778.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,796.14 | $0.00 | $0.00 | $1,796.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,668.76 | $0.00 | $0.00 | $1,668.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,373.16 | $0.00 | $0.00 | $2,373.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,293.68 | $0.00 | $0.00 | $2,293.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,298.82 | $0.00 | $0.00 | $2,298.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,345.24 | $0.00 | $0.00 | $2,345.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,266.96 | $0.00 | $0.00 | $2,266.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,596.10 | $0.00 | $0.00 | $2,596.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,517.76 | $0.00 | $0.00 | $2,517.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,613.16 | $0.00 | $26.13 | $2,639.29 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,660.02 | $0.00 | $0.00 | $2,660.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,421.06 | $0.00 | $0.00 | $2,421.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,316.98 | $0.00 | $0.00 | $2,316.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,368.46 | $0.00 | $0.00 | $2,368.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,335.20 | $0.00 | $0.00 | $2,335.20 | $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 | 61.68 | 62.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.71 | 59.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.71 | 59.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 49.66 | 50.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 49.66 | 50.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 50.83 | 51.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 50.83 | 51.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 48.91 | 49.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 48.91 | 49.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.19 | 32.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.44 | 31.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | PAYMENT | BLODER GERALD A/BLODER KENDA R SYS PAYMENT REAPPLY DUE TO CORRECTION | $-2,300.36 | $0.00 |
| 05/29/2026 | AMENDMENT | REMOVING INT. | $-23.00 | $2,300.36 |
| 05/29/2026 | ADJUSTMENT | BLODER GERALD A/BLODER KENDA R SYS VOIDED PAYMENT: 7480089. REASON: CORRECTED BILL VOID REMOVING INT. | $2,300.36 | $2,323.36 |
| 05/08/2026 | PAYMENT | BLODER GERALD A/BLODER KENDA R CHECK 000000000007109 | $-2,300.36 | $23.00 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $11.50 | $2,323.36 |
| 05/08/2026 | INTEREST | ACCRUED INTEREST | $11.50 | $2,311.86 |
| 01/19/2026 | Bill | BLODER GERALD A/BLODER KENDA R | $2,300.36 | $2,300.36 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,856.16 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-59.30 | $1,856.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,915.46 | $1,915.46 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-59.30 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,876.54 | $59.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,935.84 | $1,935.84 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,870.20 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-50.16 | $1,870.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,920.36 | $1,920.36 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,930.64 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-50.16 | $1,930.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,980.80 | $1,980.80 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-51.34 | $0.00 |
| 04/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,020.14 | $51.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,071.48 | $2,071.48 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,020.88 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-51.34 | $2,020.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,072.22 | $2,072.22 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,729.12 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-49.40 | $1,729.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,778.52 | $1,778.52 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,746.74 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-49.40 | $1,746.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,796.14 | $1,796.14 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-32.52 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,636.24 | $32.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,668.76 | $1,668.76 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-32.52 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-2,340.64 | $32.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,373.16 | $2,373.16 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-31.38 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-2,262.30 | $31.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,293.68 | $2,293.68 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-31.38 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-2,267.44 | $31.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,298.82 | $2,298.82 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,156.74 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-15.88 | $1,156.74 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,156.74 | $1,172.62 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-15.88 | $2,329.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,345.24 | $2,345.24 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-1,133.48 | $0.00 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,133.48 | $1,133.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,266.96 | $2,266.96 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,298.05 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,298.05 | $1,298.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,596.10 | $2,596.10 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-1,258.88 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,258.88 | $1,258.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,517.76 | $2,517.76 |
| 07/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,332.71 | $0.00 |
| 07/13/2009 | INTEREST | 2008 Interest/Penalty | $26.13 | $1,332.71 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,306.58 | $1,306.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,613.16 | $2,613.16 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,330.01 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,330.01 | $1,330.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,660.02 | $2,660.02 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,210.53 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,210.53 | $1,210.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,421.06 | $2,421.06 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,158.49 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,158.49 | $1,158.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,316.98 | $2,316.98 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,184.23 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,184.23 | $1,184.23 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,368.46 | $2,368.46 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,167.60 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,167.60 | $1,167.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,335.20 | $2,335.20 |