Tax Account 95-310-11-018
Owners
KARASAWA ROBERT
621 N BLAINE WAY
PUEBLO WEST, CO 81007-6589
Account Summary
| Account ID | 95-310-11-018 |
|---|---|
| Account Type | Real Estate |
| Location | 621 N BLAINE WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,786.07 |
| Taxed incl Special Assessments | $1,786.07 |
| Paid | $1,786.07 |
| 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 | $1,786.07 | $0.00 | $0.00 | $1,786.07 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,756.42 | $0.00 | $0.00 | $1,756.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,445.86 | $0.00 | $0.00 | $2,445.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,760.48 | $0.00 | $0.00 | $1,760.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,804.72 | $0.00 | $0.00 | $1,804.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,645.44 | $0.00 | $0.00 | $1,645.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,641.34 | $0.00 | $16.41 | $1,657.75 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $718.12 | $0.00 | $0.00 | $718.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $718.98 | $0.00 | $0.00 | $718.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $671.44 | $0.00 | $0.00 | $671.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $665.90 | $0.00 | $0.00 | $665.90 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $624.88 | $0.00 | $0.00 | $624.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $620.88 | $0.00 | $0.00 | $620.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $648.59 | $0.00 | $0.00 | $648.59 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,274.34 | $0.00 | $0.00 | $1,274.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,368.98 | $0.00 | $0.00 | $1,368.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,380.06 | $0.00 | $0.00 | $1,380.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,355.64 | $0.00 | $0.00 | $1,355.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,376.56 | $0.00 | $0.00 | $1,376.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,339.34 | $0.00 | $0.00 | $1,339.34 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,287.90 | $0.00 | $0.00 | $1,287.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,318.12 | $0.00 | $0.00 | $1,318.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,296.78 | $0.00 | $0.00 | $1,296.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,375.40 | $0.00 | $0.00 | $1,375.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $770.26 | $0.00 | $0.00 | $770.26 | $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 | $59.84 | $10.80 | $1.80 | $72.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $1.96 | $67.18 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $1.95 | $66.99 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $1.99 | $68.27 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $10.00 | $1.10 | $29.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 33.40 | 33.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.72 | 38.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.92 | 18.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.00 | 11.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-893.03 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-893.04 | $893.03 |
| 01/19/2026 | BILL | KARASAWA ROBERT | $1,786.07 | $1,786.07 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-859.16 | $19.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-859.16 | $878.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.05 | $1,737.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,756.42 | $1,756.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,203.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.05 | $1,203.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.05 | $1,222.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,203.88 | $1,241.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,445.86 | $2,445.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-868.64 | $11.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.60 | $880.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-868.64 | $891.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,760.48 | $1,760.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-890.76 | $11.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.60 | $902.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-890.76 | $913.96 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,804.72 | $1,804.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-812.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.55 | $812.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.55 | $822.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-812.17 | $833.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,645.44 | $1,645.44 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,636.44 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-21.31 | $1,636.44 |
| 06/19/2020 | INTEREST | 2019 Interest/Penalty | $16.41 | $1,657.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,641.34 | $1,641.34 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-18.10 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-700.02 | $18.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $718.12 | $718.12 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-9.05 | $0.00 |
| 03/22/2018 | PAYMENT | 2017 - Bill Payment | $-350.44 | $9.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-350.44 | $359.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.05 | $709.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $718.98 | $718.98 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-330.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $330.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.70 | $335.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-330.02 | $341.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $671.44 | $671.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-327.25 | $5.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-327.25 | $332.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.70 | $660.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $665.90 | $665.90 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-307.10 | $5.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $312.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-307.10 | $317.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $624.88 | $624.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-305.10 | $5.34 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $310.44 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-305.10 | $315.78 |
| 01/01/2014 | BILL | 2013 Tax Bill | $620.88 | $620.88 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-318.74 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $318.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $324.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-318.74 | $329.85 |
| 01/01/2013 | BILL | 2012 Tax Bill | $648.59 | $648.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-637.17 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-637.17 | $637.17 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,274.34 | $1,274.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-684.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-684.49 | $684.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,368.98 | $1,368.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-690.03 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-690.03 | $690.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,380.06 | $1,380.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-677.82 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-677.82 | $677.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,355.64 | $1,355.64 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-688.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-688.28 | $688.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,376.56 | $1,376.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-669.67 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-669.67 | $669.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,339.34 | $1,339.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-643.95 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-643.95 | $643.95 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,287.90 | $1,287.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-659.06 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-659.06 | $659.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,318.12 | $1,318.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-648.39 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-648.39 | $648.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,296.78 | $1,296.78 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,375.40 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,375.40 | $1,375.40 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-385.13 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-385.13 | $385.13 |
| 01/01/2002 | BILL | 2001 Tax Bill | $770.26 | $770.26 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 06/07/2000 | LIEN | 1998 Redemption Payment | $-57.86 | $0.00 |
| 06/07/2000 | LIEN | 1998 Redemption Interest/Fee | $11.34 | $57.86 |
| 03/16/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $46.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $177.98 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $46.52 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-31.72 | $57.32 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $89.04 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $1.80 | $78.24 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $46.52 | $76.44 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 07/30/1997 | PAYMENT | 1996 - Bill Payment | $-67.18 | $0.00 |
| 07/30/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $67.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 09/23/1996 | LIEN | 1995 Redemption Payment | $-74.15 | $0.00 |
| 09/23/1996 | LIEN | 1995 Redemption Interest/Fee | $2.16 | $74.15 |
| 09/23/1996 | LIEN | 1994 Redemption Payment | $-84.23 | $71.99 |
| 09/23/1996 | LIEN | 1994 Redemption Interest/Fee | $11.62 | $156.22 |
| 09/23/1996 | LIEN | 1993 Redemption Payment | $-93.05 | $144.60 |
| 09/23/1996 | LIEN | 1993 Redemption Interest/Fee | $19.78 | $237.65 |
| 09/23/1996 | LIEN | 1992 Redemption Payment | $-57.84 | $217.87 |
| 09/23/1996 | LIEN | 1992 Redemption Interest/Fee | $20.46 | $275.71 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-66.99 | $255.25 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $1.95 | $322.24 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $71.99 | $320.29 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $248.30 |
| 07/18/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $183.26 |
| 07/18/1995 | PAYMENT | 1993 - Bill Payment | $-68.27 | $250.87 |
| 07/18/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $319.14 |
| 07/18/1995 | PAYMENT | 1992 - Bill Payment | $-19.38 | $329.14 |
| 07/18/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $348.52 |
| 07/18/1995 | INTEREST | 1993 Interest/Penalty | $1.99 | $347.19 |
| 07/18/1995 | INTEREST | 1992 Interest/Penalty | $1.10 | $345.20 |
| 07/18/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $344.10 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $72.61 | $334.10 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $261.49 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $73.27 | $195.21 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $121.94 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $37.38 | $55.66 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |