Tax Account 95-210-01-004
Owners
BLESCH CHRISTIAN E
1353 N BLUE LAKE LN
PUEBLO WEST, CO 81007-1234
Account Summary
| Account ID | 95-210-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1353 N BLUE LAKE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,766.78 |
| Taxed incl Special Assessments | $3,766.78 |
| Paid | $3,766.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,766.78 | $0.00 | $0.00 | $3,766.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,430.36 | $0.00 | $0.00 | $3,430.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,469.80 | $0.00 | $0.00 | $3,469.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,179.76 | $0.00 | $0.00 | $3,179.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $291.12 | $0.00 | $0.00 | $291.12 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $216.34 | $0.00 | $4.32 | $220.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $215.26 | $0.00 | $0.00 | $215.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $201.02 | $0.00 | $0.00 | $201.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $201.26 | $0.00 | $0.00 | $201.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $0.00 | $230.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $0.00 | $255.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $427.90 | $0.00 | $0.00 | $427.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $426.64 | $0.00 | $0.00 | $426.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $637.36 | $0.00 | $0.00 | $637.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $647.20 | $0.00 | $0.00 | $647.20 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $205.30 | $0.00 | $0.00 | $205.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $197.42 | $0.00 | $0.00 | $197.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $14.85 | $0.81 | $29.15 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $13.50 | $0.81 | $27.77 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $13.50 | $3.36 | $72.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 51.84 | 52.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.46 | 51.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.46 | 51.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.46 | 41.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROUNDPOINT MORTGAGE ACH | $-1,883.39 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,883.39 | $1,883.39 |
| 01/19/2026 | BILL | BLESCH CHRISTIAN E | $3,766.78 | $3,766.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,689.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.99 | $1,689.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,689.19 | $1,715.18 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.99 | $3,404.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,430.36 | $3,430.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,708.91 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.99 | $1,708.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,708.91 | $1,734.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.99 | $3,443.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,469.80 | $3,469.80 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.94 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,568.94 | $20.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,568.94 | $1,589.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.94 | $3,158.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,179.76 | $3,179.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-145.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $145.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-0.47 | $145.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-145.09 | $146.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $291.12 | $291.12 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-219.97 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.69 | $219.97 |
| 06/21/2021 | INTEREST | 2020 Interest/Penalty | $4.32 | $220.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $216.34 | $216.34 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-214.58 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.68 | $214.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $215.26 | $215.26 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-200.38 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $200.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $201.02 | $201.02 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.64 | $0.00 |
| 01/22/2018 | PAYMENT | 2017 - Bill Payment | $-200.62 | $0.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $201.26 | $201.26 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-229.86 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $229.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $227.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $228.46 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $0.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $257.24 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-254.94 | $0.00 |
| 01/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.62 | $254.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $255.56 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-213.44 | $0.51 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-213.44 | $213.95 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-0.51 | $427.39 |
| 01/01/2013 | BILL | 2012 Tax Bill | $427.90 | $427.90 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-426.64 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $426.64 | $426.64 |
| 01/19/2011 | PAYMENT | 2010 - Bill Payment | $-574.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $0.00 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-289.59 | $289.59 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-637.36 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $637.36 | $637.36 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-647.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $647.20 | $647.20 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-205.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $205.30 | $205.30 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-197.42 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $197.42 | $197.42 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-66.18 | $66.18 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 11/12/1998 | LIEN | 1997 Tax Lien - Canceled | $-17.63 | $0.00 |
| 11/12/1998 | LIEN | 1996 Tax Lien - Canceled | $-46.70 | $17.63 |
| 11/12/1998 | LIEN | 1995 Tax Lien - Canceled | $-49.70 | $64.33 |
| 11/12/1998 | LIEN | 1994 Tax Lien - Canceled | $-76.86 | $114.03 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $17.63 | $190.89 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $173.26 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-41.70 | $185.89 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $8.55 | $227.59 |
| 01/30/1998 | LIEN | 1995 Redemption Payment | $-44.70 | $219.04 |
| 01/30/1998 | LIEN | 1995 Redemption Interest/Fee | $12.93 | $263.74 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $250.81 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $238.18 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.30 | $253.03 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $0.81 | $267.33 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $266.52 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $33.15 | $251.67 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $46.70 | $218.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $171.82 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $158.33 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.27 | $171.83 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $0.81 | $186.10 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $185.29 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $31.77 | $171.79 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $49.70 | $140.02 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $90.32 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-59.36 | $76.86 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $136.22 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $3.36 | $149.72 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $146.36 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $76.86 | $132.86 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/27/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 03/19/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |