Tax Account 17-000-04-021
Owners
BLAYLOCK ROSE A
7678 SODA CREEK RD
PUEBLO, CO 81005-9767
Account Summary
| Account ID | 17-000-04-021 |
|---|---|
| Account Type | Real Estate |
| Location | 7678 SODA CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,184.79 |
| Taxed incl Special Assessments | $2,184.79 |
| Paid | $2,261.37 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $2,184.79 | $0.00 | $76.58 | $2,261.37 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,459.54 | $0.00 | $0.00 | $2,459.54 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $2,490.94 | $0.00 | $24.91 | $2,515.85 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $1,706.64 | $0.00 | $0.00 | $1,706.64 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $1,752.80 | $0.00 | $0.00 | $1,752.80 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,439.38 | $10.00 | $79.17 | $1,528.55 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,435.22 | $0.00 | $43.05 | $1,478.27 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,142.48 | $0.00 | $0.00 | $1,142.48 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,144.50 | $0.00 | $0.00 | $1,144.50 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,254.40 | $0.00 | $0.00 | $1,254.40 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,247.54 | $0.00 | $0.00 | $1,247.54 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,231.88 | $0.00 | $0.00 | $1,231.88 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,221.72 | $0.00 | $0.00 | $1,221.72 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,211.60 | $0.00 | $0.00 | $1,211.60 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,623.58 | $0.00 | $0.00 | $1,623.58 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,687.16 | $0.00 | $0.00 | $1,687.16 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,756.38 | $0.00 | $0.00 | $1,756.38 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,915.52 | $0.00 | $0.00 | $1,915.52 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,953.70 | $0.00 | $0.00 | $1,953.70 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $2,077.90 | $0.00 | $0.00 | $2,077.90 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $2,008.66 | $0.00 | $0.00 | $2,008.66 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $2,001.76 | $0.00 | $0.00 | $2,001.76 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,971.04 | $0.00 | $0.00 | $1,971.04 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $2,292.70 | $0.00 | $22.93 | $2,315.63 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $2,131.10 | $0.00 | $0.00 | $2,131.10 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $33.92 | $0.00 | $0.00 | $33.92 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $34.18 | $0.00 | $0.00 | $34.18 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $35.06 | $0.00 | $0.00 | $35.06 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $35.94 | $0.00 | $0.72 | $36.66 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $35.60 | $0.00 | $1.07 | $36.67 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $35.50 | $13.50 | $2.13 | $51.13 | $0.00 | $0.00 | 9.1008 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.43 | 46.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.43 | 46.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.58 | 27.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.11 | 13.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.85 | 12.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2026 | PAYMENT | BLAYLOCK ROSE A CASH | $-11.04 | $0.00 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $0.11 | $11.04 |
| 08/06/2026 | PAYMENT | BLAYLOCK ROSE A CHECK 000000000001065 | $-2,250.33 | $10.93 |
| 08/06/2026 | INTEREST | ACCRUED INTEREST | $21.85 | $2,261.26 |
| 08/06/2026 | INTEREST | ACCRUED INTEREST | $54.62 | $2,239.41 |
| 01/19/2026 | BILL | BLAYLOCK ROSE A | $2,184.79 | $2,184.79 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-46.90 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,412.64 | $46.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,459.54 | $2,459.54 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-2,468.48 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-47.37 | $2,468.48 |
| 05/09/2024 | INTEREST | 2023 Interest/Penalty | $24.91 | $2,515.85 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,490.94 | $2,490.94 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-839.39 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.93 | $839.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-839.39 | $853.32 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.93 | $1,692.71 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,706.64 | $1,706.64 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-862.47 | $13.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.93 | $876.40 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-862.47 | $890.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,752.80 | $1,752.80 |
| 10/08/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2021 | PAYMENT | 2020 - Bill Payment | $-743.74 | $10.00 |
| 10/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.94 | $753.74 |
| 10/08/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $765.68 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-12.05 | $755.68 |
| 08/31/2021 | PAYMENT | 2020 - Bill Payment | $-750.82 | $767.73 |
| 08/31/2021 | INTEREST | 2020 Interest/Penalty | $79.17 | $1,518.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,439.38 | $1,439.38 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,454.85 | $0.00 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-23.42 | $1,454.85 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $43.05 | $1,478.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,435.22 | $1,435.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-562.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.94 | $562.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-562.30 | $571.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.94 | $1,133.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,142.48 | $1,142.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-563.31 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.94 | $563.31 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-563.31 | $572.25 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.94 | $1,135.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,144.50 | $1,144.50 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-620.58 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $620.58 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.62 | $627.20 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-620.58 | $633.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,254.40 | $1,254.40 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-617.15 | $6.62 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-6.62 | $623.77 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-617.15 | $630.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,247.54 | $1,247.54 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-609.36 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.58 | $609.36 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.58 | $615.94 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-609.36 | $622.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,231.88 | $1,231.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.58 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-604.28 | $6.58 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-604.28 | $610.86 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-6.58 | $1,215.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,221.72 | $1,221.72 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.49 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-599.31 | $6.49 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-6.49 | $605.80 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-599.31 | $612.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,211.60 | $1,211.60 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-811.79 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-811.79 | $811.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,623.58 | $1,623.58 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-843.58 | $0.00 |
| 02/23/2011 | PAYMENT | 2010 - Bill Payment | $-843.58 | $843.58 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,687.16 | $1,687.16 |
| 04/05/2010 | PAYMENT | 2009 - Bill Payment | $-878.19 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-878.19 | $878.19 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,756.38 | $1,756.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-957.76 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-957.76 | $957.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,915.52 | $1,915.52 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-976.85 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-976.85 | $976.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,953.70 | $1,953.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,038.95 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,038.95 | $1,038.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,077.90 | $2,077.90 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,004.33 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,004.33 | $1,004.33 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,008.66 | $2,008.66 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,000.88 | $0.00 |
| 01/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,000.88 | $1,000.88 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,001.76 | $2,001.76 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-985.52 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-985.52 | $985.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,971.04 | $1,971.04 |
| 07/31/2003 | PAYMENT | 2002 - Bill Payment | $-1,169.28 | $0.00 |
| 07/31/2003 | INTEREST | 2002 Interest/Penalty | $22.93 | $1,169.28 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-1,146.35 | $1,146.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,292.70 | $2,292.70 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-2,131.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,131.10 | $2,131.10 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-33.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $33.92 | $33.92 |
| 03/29/2000 | PAYMENT | 1999 - Bill Payment | $-34.18 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $34.18 | $34.18 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-35.06 | $0.00 |
| 03/05/1999 | LIEN | 1997 Redemption Payment | $-46.52 | $35.06 |
| 03/05/1999 | LIEN | 1997 Redemption Interest/Fee | $4.86 | $81.58 |
| 03/05/1999 | LIEN | 1996 Redemption Payment | $-51.88 | $76.72 |
| 03/05/1999 | LIEN | 1996 Redemption Interest/Fee | $10.21 | $128.60 |
| 03/05/1999 | LIEN | 1995 Redemption Payment | $-81.43 | $118.39 |
| 03/05/1999 | LIEN | 1995 Redemption Interest/Fee | $26.30 | $199.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $35.06 | $173.52 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $41.66 | $138.46 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-36.66 | $96.80 |
| 06/19/1998 | INTEREST | 1997 Interest/Penalty | $0.72 | $133.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $35.94 | $132.74 |
| 07/14/1997 | PAYMENT | 1996 - Bill Payment | $-36.67 | $96.80 |
| 07/14/1997 | INTEREST | 1996 Interest/Penalty | $1.07 | $133.47 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $41.67 | $132.40 |
| 01/01/1997 | BILL | 1996 Tax Bill | $35.60 | $90.73 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $55.13 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-37.63 | $68.63 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $106.26 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $2.13 | $92.76 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $55.13 | $90.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $35.50 | $35.50 |