Tax Account 46-182-14-031
Owners
BLEA DAVID/BLEA MABLE
5450 MAIN ST
MOSCA, CO 81146-9770
Account Summary
| Account ID | 46-182-14-031 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $76.57 |
| Taxed incl Special Assessments | $76.57 |
| Paid | $0.00 |
| Bill Total | $84.63 |
| Interest | $8.06 |
| Bill Balance | $84.63 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $156.24 | $5.00 | $6.25 | $0.00 | $167.49 | $0.00 |
| 2023 REAL ESTATE TAXES | $157.74 | $14.00 | $11.04 | $0.00 | $182.78 | $0.00 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $13.58 | $5.00 | $1.18 | $19.76 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $13.35 | $5.00 | $3.05 | $21.40 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $2.22 | $5.00 | $1.80 | $9.02 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $2.57 | $5.00 | $2.66 | $10.23 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $2.58 | $5.00 | $3.43 | $11.01 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $2.58 | $5.00 | $4.20 | $11.78 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $2.59 | $5.00 | $4.97 | $12.56 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $2.45 | $10.00 | $12.06 | $24.51 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $2.44 | $0.00 | $0.07 | $2.51 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $2.43 | $0.00 | $0.00 | $2.43 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $2.45 | $0.00 | $0.07 | $2.52 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $2.46 | $0.00 | $0.07 | $2.53 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $2.16 | $10.00 | $4.75 | $16.91 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $2.16 | $0.00 | $0.06 | $2.22 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $2.16 | $0.00 | $0.00 | $2.16 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $2.33 | $0.00 | $0.07 | $2.40 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $2.25 | $10.00 | $0.16 | $12.41 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $2.41 | $10.00 | $0.14 | $12.55 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $2.38 | $0.00 | $0.00 | $2.38 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $2.17 | $0.00 | $0.07 | $2.24 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $2.20 | $0.00 | $0.02 | $2.22 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $2.12 | $10.00 | $0.13 | $12.25 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $2.18 | $0.00 | $0.00 | $2.18 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $2.21 | $0.00 | $0.00 | $2.21 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $2.33 | $0.00 | $0.00 | $2.33 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $2.32 | $0.00 | $0.00 | $2.32 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $2.12 | $0.00 | $0.00 | $2.12 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $7.43 | $0.00 | $0.00 | $7.43 | $0.00 | $0.00 | 10.6111 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .00 | .22 | .22 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .00 | .46 | .46 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .00 | .46 | .46 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .01 | .01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/09/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $531.53 |
| 11/09/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $536.53 |
| 11/09/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $541.53 |
| 11/09/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $546.53 |
| 11/09/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $551.53 |
| 11/09/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $556.53 |
| 11/09/2023 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $561.53 |
| 11/09/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $566.53 |
| 11/09/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $561.53 |
| 11/09/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $556.53 |
| 11/09/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $551.53 |
| 11/09/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $546.53 |
| 11/09/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $541.53 |
| 11/09/2023 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $536.53 |
| 08/28/2026 | LIEN | 2025 ADDED TO COUNTY HELD TAX LIEN CERT #002380 | $0.00 | $531.53 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $1.53 | $531.53 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $1.53 | $530.00 |
| 08/28/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $528.47 |
| 01/19/2026 | BILL | BLEA DAVID/BLEA MABLE | $76.57 | $523.47 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $446.90 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $6.25 | $441.90 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $435.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $156.24 | $435.65 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $279.41 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $11.04 | $269.41 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $258.37 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $258.37 |
| 01/01/2024 | BILL | 2023 Tax Bill | $157.74 | $254.37 |
| 11/09/2023 | PAYMENT | 2022 - Bill Payment | $-14.76 | $96.63 |
| 11/09/2023 | PAYMENT | 2021 - Bill Payment | $-16.40 | $111.39 |
| 11/09/2023 | PAYMENT | 2020 - Bill Payment | $-4.02 | $127.79 |
| 11/09/2023 | PAYMENT | 2019 - Bill Payment | $-5.23 | $131.81 |
| 11/09/2023 | PAYMENT | 2018 - Bill Payment | $-6.01 | $137.04 |
| 11/09/2023 | PAYMENT | 2017 - Bill Payment | $-6.78 | $143.05 |
| 11/09/2023 | PAYMENT | 2016 - Bill Payment | $-7.56 | $149.83 |
| 11/09/2023 | PAYMENT | 2015 - Bill Payment | $-10.00 | $157.39 |
| 11/09/2023 | PAYMENT | 2015 - Bill Payment | $-14.51 | $167.39 |
| 11/09/2023 | INTEREST | 2022 Interest/Penalty | $1.18 | $181.90 |
| 11/09/2023 | INTEREST | 2021 Interest/Penalty | $3.05 | $180.72 |
| 11/09/2023 | INTEREST | 2020 Interest/Penalty | $1.80 | $177.67 |
| 11/09/2023 | INTEREST | 2019 Interest/Penalty | $2.66 | $175.87 |
| 11/09/2023 | INTEREST | 2018 Interest/Penalty | $3.43 | $173.21 |
| 11/09/2023 | INTEREST | 2017 Interest/Penalty | $4.20 | $169.78 |
| 11/09/2023 | INTEREST | 2016 Interest/Penalty | $4.97 | $165.58 |
| 11/09/2023 | INTEREST | 2015 Interest/Penalty | $10.00 | $160.61 |
| 11/09/2023 | INTEREST | 2015 Interest/Penalty | $12.06 | $150.61 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $19.12 | $138.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $13.58 | $119.43 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $18.88 | $105.85 |
| 01/01/2022 | BILL | 2021 Tax Bill | $13.35 | $86.97 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $7.31 | $73.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2.22 | $66.31 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $7.67 | $64.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2.57 | $56.42 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $7.68 | $53.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2.58 | $46.17 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $7.68 | $43.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2.58 | $35.91 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $7.69 | $33.33 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2.59 | $25.64 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $20.60 | $23.05 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2.45 | $2.45 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.51 | $0.00 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $0.07 | $2.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2.44 | $2.44 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.43 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2.43 | $2.43 |
| 07/31/2013 | PAYMENT | 2009 - Bill Payment | $-10.00 | $0.00 |
| 07/31/2013 | PAYMENT | 2009 - Bill Payment | $-6.91 | $10.00 |
| 07/31/2013 | INTEREST | 2009 Interest/Penalty | $4.75 | $16.91 |
| 07/31/2013 | INTEREST | 2009 Interest/Penalty | $10.00 | $12.16 |
| 07/31/2013 | LIEN | 2009 County Held Redemption Payment | $-11.62 | $2.16 |
| 07/31/2013 | LIEN | 2009 County Held Redemption Interest/Fee | $11.62 | $13.78 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.01 | $2.16 |
| 07/23/2013 | PAYMENT | 2012 - Bill Payment | $-2.51 | $2.17 |
| 07/23/2013 | INTEREST | 2012 Interest/Penalty | $0.07 | $4.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2.45 | $4.61 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-2.44 | $2.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2.44 | $4.60 |
| 08/01/2011 | PAYMENT | 2010 - Bill Payment | $-2.53 | $2.16 |
| 08/01/2011 | INTEREST | 2010 Interest/Penalty | $0.07 | $4.69 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2.46 | $4.62 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $2.16 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2.16 | $2.16 |
| 07/10/2009 | PAYMENT | 2008 - Bill Payment | $-2.22 | $0.00 |
| 07/10/2009 | INTEREST | 2008 Interest/Penalty | $0.06 | $2.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2.16 | $2.16 |
| 03/18/2008 | LIEN | 2005 Redemption Payment | $-26.90 | $0.00 |
| 03/18/2008 | LIEN | 2005 Redemption Interest/Fee | $10.49 | $26.90 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-2.16 | $16.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2.16 | $18.57 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-2.40 | $16.41 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $0.07 | $18.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2.33 | $18.74 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-2.41 | $16.41 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $18.82 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $0.16 | $28.82 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $28.66 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $16.41 | $18.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2.25 | $2.25 |
| 10/04/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $0.00 |
| 10/04/2005 | PAYMENT | 2004 - Bill Payment | $-2.55 | $10.00 |
| 10/04/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $12.55 |
| 10/04/2005 | INTEREST | 2004 Interest/Penalty | $0.14 | $2.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2.41 | $2.41 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-2.38 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2.38 | $2.38 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-2.33 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2.33 | $2.33 |
| 08/12/2002 | PAYMENT | 2001 - Bill Payment | $-2.24 | $0.00 |
| 08/12/2002 | INTEREST | 2001 Interest/Penalty | $0.07 | $2.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2.17 | $2.17 |
| 05/11/2001 | PAYMENT | 2000 - Bill Payment | $-2.22 | $0.00 |
| 05/11/2001 | INTEREST | 2000 Interest/Penalty | $0.02 | $2.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2.20 | $2.20 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-2.25 | $0.00 |
| 10/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $2.25 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $0.13 | $12.25 |
| 10/27/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $12.12 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2.12 | $2.12 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-2.18 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2.18 | $2.18 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-2.21 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2.21 | $2.21 |
| 04/22/1997 | PAYMENT | 1996 - Bill Payment | $-2.33 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2.33 | $2.33 |
| 03/26/1996 | PAYMENT | 1995 - Bill Payment | $-2.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2.32 | $2.32 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2.12 | $2.12 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2.12 | $2.12 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-2.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2.12 | $2.12 |
| 04/06/1992 | PAYMENT | 1991 - Bill Payment | $-7.43 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $7.43 | $7.43 |