Tax Account 15-212-62-002
Owners
BLAZER TREVOR M
3528 DELANO CT
PUEBLO, CO 81005-3931
Account Summary
| Account ID | 15-212-62-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3528 DELANO CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,698.57 |
| Taxed incl Special Assessments | $4,698.57 |
| Paid | $2,349.29 |
| Bill Total | $4,698.57 |
| Interest | $0.00 |
| Bill Balance | $2,349.28 |
| Prior Billed* | $2,349.28 |
| Total Account Balance** | $2,349.28 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $4,605.54 | $0.00 | $0.00 | $4,605.54 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $4,653.58 | $0.00 | $0.00 | $4,653.58 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $3,877.92 | $0.00 | $0.00 | $3,877.92 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $4,000.84 | $0.00 | $0.00 | $4,000.84 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $3,569.26 | $0.00 | $0.00 | $3,569.26 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $3,501.88 | $0.00 | $0.00 | $3,501.88 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,973.02 | $0.00 | $0.00 | $2,973.02 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $3,001.76 | $0.00 | $0.00 | $3,001.76 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $3,175.68 | $0.00 | $0.00 | $3,175.68 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $3,164.14 | $0.00 | $0.00 | $3,164.14 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $3,106.34 | $0.00 | $0.00 | $3,106.34 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $3,113.08 | $0.00 | $0.00 | $3,113.08 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $3,360.14 | $0.00 | $0.00 | $3,360.14 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $3,251.54 | $0.00 | $0.00 | $3,251.54 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $3,637.82 | $0.00 | $0.00 | $3,637.82 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $3,533.52 | $0.00 | $0.00 | $3,533.52 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $3,458.36 | $0.00 | $0.00 | $3,458.36 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $3,517.22 | $0.00 | $0.00 | $3,517.22 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $3,152.46 | $0.00 | $0.00 | $3,152.46 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,536.42 | $0.00 | $0.00 | $1,536.42 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $95.68 | $0.00 | $0.00 | $95.68 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $58.86 | $0.00 | $0.00 | $58.86 | $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 | 94.84 | 47.89 | 47.91 | 47.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 95.57 | 96.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 95.57 | 96.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 70.63 | 71.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 70.63 | 71.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 62.17 | 62.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 62.17 | 62.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 58.21 | 58.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 58.21 | 58.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 41.56 | 41.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 41.56 | 41.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 40.71 | 41.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 43.62 | 44.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | BLAZER TREVOR M PAYIT PAID BY PAYMENT PROVIDER API | $-2,349.29 | $2,349.28 |
| 01/19/2026 | Bill | BLAZER TREVOR M | $4,698.57 | $4,698.57 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-2,254.50 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-48.27 | $2,254.50 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-48.27 | $2,302.77 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-2,254.50 | $2,351.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,605.54 | $4,605.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-48.27 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,278.52 | $48.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,278.52 | $2,326.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-48.27 | $4,605.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,653.58 | $4,653.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-35.67 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,903.29 | $35.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,903.29 | $1,938.96 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-35.67 | $3,842.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,877.92 | $3,877.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-35.67 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,964.75 | $35.67 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,964.75 | $2,000.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-35.67 | $3,965.17 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,000.84 | $4,000.84 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,753.23 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-31.40 | $1,753.23 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-31.40 | $1,784.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,753.23 | $1,816.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,569.26 | $3,569.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-31.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,719.54 | $31.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,719.54 | $1,750.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-31.40 | $3,470.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,501.88 | $3,501.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,457.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-29.40 | $1,457.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,457.11 | $1,486.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-29.40 | $2,943.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,973.02 | $2,973.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-29.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,471.48 | $29.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-29.40 | $1,500.88 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,471.48 | $1,530.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,001.76 | $3,001.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,566.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-20.99 | $1,566.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,566.85 | $1,587.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-20.99 | $3,154.69 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,175.68 | $3,175.68 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,561.08 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-20.99 | $1,561.08 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-20.99 | $1,582.07 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,561.08 | $1,603.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,164.14 | $3,164.14 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,532.61 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-20.56 | $1,532.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-20.56 | $1,553.17 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,532.61 | $1,573.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,106.34 | $3,106.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-20.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,535.98 | $20.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-20.56 | $1,556.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,535.98 | $1,577.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,113.08 | $3,113.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,658.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-22.03 | $1,658.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,658.04 | $1,680.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-22.03 | $3,338.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,360.14 | $3,360.14 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,625.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,625.77 | $1,625.77 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,251.54 | $3,251.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,818.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,818.91 | $1,818.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,637.82 | $3,637.82 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,766.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,766.76 | $1,766.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,533.52 | $3,533.52 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,729.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,729.18 | $1,729.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,458.36 | $3,458.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,758.61 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,758.61 | $1,758.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,517.22 | $3,517.22 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,576.23 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,576.23 | $1,576.23 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,152.46 | $3,152.46 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,536.42 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,536.42 | $1,536.42 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-95.68 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $95.68 | $95.68 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-58.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $58.86 | $58.86 |