Tax Account 04-183-13-007
Owners
B L R D LTD LIABILITY CO
C/O DAVE LYTLE
503 N MAIN ST STE 125
PUEBLO, CO 81003-3145
Account Summary
| Account ID | 04-183-13-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2129 JERRY MURPHY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $31,112.68 |
| Taxed incl Special Assessments | $31,112.68 |
| Paid | $15,556.34 |
| Bill Total | $31,112.68 |
| Interest | $0.00 |
| Bill Balance | $15,556.34 |
| Prior Billed* | $15,556.34 |
| Total Account Balance** | $15,556.34 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $21,329.78 | $0.00 | $0.00 | $21,329.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $21,562.66 | $0.00 | $0.00 | $21,562.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $24,528.00 | $0.00 | $122.64 | $24,650.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $24,615.78 | $0.00 | $0.00 | $24,615.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $25,557.80 | $0.00 | $0.00 | $25,557.80 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $25,563.00 | $0.00 | $0.00 | $25,563.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $22,041.76 | $0.00 | $0.00 | $22,041.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $22,265.32 | $0.00 | $0.00 | $22,265.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $24,274.68 | $0.00 | $728.24 | $25,002.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $24,182.66 | $0.00 | $0.00 | $24,182.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $25,467.96 | $0.00 | $0.00 | $25,467.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $25,525.54 | $0.00 | $255.26 | $25,780.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $26,757.44 | $0.00 | $0.00 | $26,757.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $26,120.98 | $0.00 | $0.00 | $26,120.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $21,625.50 | $0.00 | $0.00 | $21,625.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $20,967.64 | $0.00 | $0.00 | $20,967.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $21,799.72 | $0.00 | $0.00 | $21,799.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $22,190.70 | $0.00 | $0.00 | $22,190.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $23,053.24 | $0.00 | $0.00 | $23,053.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $22,062.26 | $0.00 | $0.00 | $22,062.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $24,655.42 | $0.00 | $0.00 | $24,655.42 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $24,309.28 | $0.00 | $0.00 | $24,309.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $23,900.92 | $0.00 | $0.00 | $23,900.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $21,573.68 | $0.00 | $0.00 | $21,573.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $20,656.18 | $0.00 | $0.00 | $20,656.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $20,290.40 | $0.00 | $0.00 | $20,290.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $15,413.16 | $0.00 | $0.00 | $15,413.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $15,567.30 | $0.00 | $0.00 | $15,567.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $16,685.52 | $0.00 | $0.00 | $16,685.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $17,080.54 | $0.00 | $0.00 | $17,080.54 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $16,431.84 | $0.00 | $0.00 | $16,431.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $16,431.84 | $0.00 | $0.00 | $16,431.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $14,916.70 | $0.00 | $0.00 | $14,916.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $14,916.70 | $0.00 | $0.00 | $14,916.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $18,541.72 | $0.00 | $185.42 | $18,727.14 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 163.33 | 82.48 | 82.50 | 82.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 108.96 | 110.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 108.96 | 110.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 114.11 | 115.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 114.11 | 115.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 116.84 | 118.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 116.84 | 118.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 112.42 | 113.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 112.42 | 113.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 90.96 | 91.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 90.96 | 91.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 95.59 | 96.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 95.59 | 96.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 99.44 | 100.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000007392 | $-15,556.34 | $15,556.34 |
| 01/19/2026 | Bill | B L R D LTD LIABILITY CO | $31,112.68 | $31,112.68 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-55.03 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-10,609.86 | $55.03 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-10,609.86 | $10,664.89 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-55.03 | $21,274.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $21,329.78 | $21,329.78 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-10,726.30 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-55.03 | $10,726.30 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-10,726.30 | $10,781.33 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-55.03 | $21,507.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $21,562.66 | $21,562.66 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-58.21 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-12,328.43 | $58.21 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $122.64 | $12,386.64 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-12,206.37 | $12,264.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-57.63 | $24,470.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $24,528.00 | $24,528.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-57.63 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-12,250.26 | $57.63 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-12,250.26 | $12,307.89 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-57.63 | $24,558.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $24,615.78 | $24,615.78 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-12,719.89 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-59.01 | $12,719.89 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-59.01 | $12,778.90 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-12,719.89 | $12,837.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $25,557.80 | $25,557.80 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-59.01 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-12,722.49 | $59.01 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-12,722.49 | $12,781.50 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-59.01 | $25,503.99 |
| 01/01/2020 | Bill | 2019 Tax Bill | $25,563.00 | $25,563.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10,964.10 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-56.78 | $10,964.10 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-56.78 | $11,020.88 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10,964.10 | $11,077.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $22,041.76 | $22,041.76 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-56.78 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-11,075.88 | $56.78 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-11,075.88 | $11,132.66 |
| 02/20/2018 | PAYMENT | 2017 - Bill Payment | $-56.78 | $22,208.54 |
| 01/01/2018 | Bill | 2017 Tax Bill | $22,265.32 | $22,265.32 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-94.64 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-24,908.28 | $94.64 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $728.24 | $25,002.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $24,274.68 | $24,274.68 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-12,045.39 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-45.94 | $12,045.39 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-45.94 | $12,091.33 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-12,045.39 | $12,137.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $24,182.66 | $24,182.66 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-12,685.70 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-48.28 | $12,685.70 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-12,685.70 | $12,733.98 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-48.28 | $25,419.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $25,467.96 | $25,467.96 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-12,968.78 | $0.00 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-49.25 | $12,968.78 |
| 07/11/2014 | INTEREST | 2013 Interest/Penalty | $255.26 | $13,018.03 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-48.28 | $12,762.77 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-12,714.49 | $12,811.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $25,525.54 | $25,525.54 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-13,328.50 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-50.22 | $13,328.50 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-50.22 | $13,378.72 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-13,328.50 | $13,428.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $26,757.44 | $26,757.44 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-26,120.98 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $26,120.98 | $26,120.98 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-21,625.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $21,625.50 | $21,625.50 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-10,483.82 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-10,483.82 | $10,483.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $20,967.64 | $20,967.64 |
| 05/28/2009 | PAYMENT | 2008 - Bill Payment | $-10,899.86 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-10,899.86 | $10,899.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $21,799.72 | $21,799.72 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-11,095.35 | $0.00 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-11,095.35 | $11,095.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $22,190.70 | $22,190.70 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-11,526.62 | $0.00 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-11,526.62 | $11,526.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $23,053.24 | $23,053.24 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-11,031.13 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-11,031.13 | $11,031.13 |
| 01/01/2006 | Bill | 2005 Tax Bill | $22,062.26 | $22,062.26 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-12,327.71 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-12,327.71 | $12,327.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $24,655.42 | $24,655.42 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-12,154.64 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-12,154.64 | $12,154.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $24,309.28 | $24,309.28 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-11,950.46 | $0.00 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-11,950.46 | $11,950.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $23,900.92 | $23,900.92 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-21,573.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $21,573.68 | $21,573.68 |
| 02/21/2001 | PAYMENT | 2000 - Bill Payment | $-20,656.18 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $20,656.18 | $20,656.18 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-20,290.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $20,290.40 | $20,290.40 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-15,413.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $15,413.16 | $15,413.16 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-15,567.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $15,567.30 | $15,567.30 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-8,342.76 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-8,342.76 | $8,342.76 |
| 01/01/1997 | Bill | 1996 Tax Bill | $16,685.52 | $16,685.52 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-8,540.27 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-8,540.27 | $8,540.27 |
| 01/01/1996 | Bill | 1995 Tax Bill | $17,080.54 | $17,080.54 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-8,215.92 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-8,215.92 | $8,215.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $16,431.84 | $16,431.84 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-8,215.92 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-8,215.92 | $8,215.92 |
| 01/01/1994 | Bill | 1993 Tax Bill | $16,431.84 | $16,431.84 |
| 02/01/1993 | PAYMENT | 1992 - Bill Payment | $-14,916.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14,916.70 | $14,916.70 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-7,458.35 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-7,458.35 | $7,458.35 |
| 01/01/1992 | Bill | 1991 Tax Bill | $14,916.70 | $14,916.70 |
| 09/26/1991 | PAYMENT | 1990 - Bill Payment | $-9,456.28 | $0.00 |
| 09/26/1991 | INTEREST | 1990 Interest/Penalty | $185.42 | $9,456.28 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-9,270.86 | $9,270.86 |
| 01/01/1991 | Bill | 1990 Tax Bill | $18,541.72 | $18,541.72 |