Tax Account 04-201-24-002
Owners
BLUE EYED-DRAGON LLC-4 BRIARGATE TERRACE-SERIES 18
999 W CAMINO PABLO DR
PUEBLO WEST, CO 81007-3153
Account Summary
| Account ID | 04-201-24-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4 BRIARGATE TER PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,805.80 |
| Taxed incl Special Assessments | $1,805.80 |
| Paid | $1,805.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,805.80 | $0.00 | $0.00 | $1,805.80 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,632.84 | $0.00 | $16.32 | $1,649.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,651.30 | $0.00 | $0.00 | $1,651.30 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,724.38 | $0.00 | $17.24 | $1,741.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,779.32 | $0.00 | $0.00 | $1,779.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,554.56 | $0.00 | $0.00 | $1,554.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,555.28 | $0.00 | $0.00 | $1,555.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,117.74 | $0.00 | $0.00 | $1,117.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,128.90 | $0.00 | $0.00 | $1,128.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $885.04 | $0.00 | $0.00 | $885.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $881.72 | $0.00 | $0.00 | $881.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $959.02 | $10.00 | $23.98 | $993.00 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $961.16 | $0.00 | $0.00 | $961.16 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,019.65 | $0.00 | $0.00 | $1,019.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $985.62 | $0.00 | $0.00 | $985.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,081.56 | $0.00 | $0.00 | $1,081.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,047.94 | $0.00 | $0.00 | $1,047.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,066.54 | $0.00 | $0.00 | $1,066.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,085.66 | $0.00 | $0.00 | $1,085.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,018.32 | $0.00 | $0.00 | $1,018.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $974.54 | $0.00 | $0.00 | $974.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $952.28 | $0.00 | $0.00 | $952.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $938.92 | $0.00 | $0.00 | $938.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $997.14 | $0.00 | $0.00 | $997.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $900.04 | $0.00 | $0.00 | $900.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $797.82 | $0.00 | $0.00 | $797.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $783.68 | $0.00 | $0.00 | $783.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $806.40 | $0.00 | $0.00 | $806.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $814.46 | $0.00 | $0.00 | $814.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $765.92 | $0.00 | $0.00 | $765.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $784.06 | $0.00 | $0.00 | $784.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $825.44 | $0.00 | $0.00 | $825.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $825.44 | $0.00 | $0.00 | $825.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $951.10 | $0.00 | $0.00 | $951.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $951.10 | $0.00 | $0.00 | $951.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $830.72 | $0.00 | $0.00 | $830.72 | $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 | 38.21 | 38.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.08 | 40.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.08 | 40.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.61 | 22.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.67 | 13.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | REAL ESTATE INVESTOR MIM STANLEY J CHECK 30387 C AD | $-902.90 | $0.00 |
| 02/17/2026 | PAYMENT | REAL ESTATE INVESTOR MIM CHECK 30254 C KW | $-902.90 | $902.90 |
| 01/19/2026 | BILL | BLUE EYED-DRAGON LLC-4 BRIARGATE TERRACE-SERIES 18 | $1,805.80 | $1,805.80 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-812.10 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-20.64 | $812.10 |
| 07/08/2025 | INTEREST | 2024 Interest/Penalty | $16.32 | $832.74 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-796.18 | $816.42 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-20.24 | $1,612.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,632.84 | $1,632.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-805.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.24 | $805.41 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-805.41 | $825.65 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-20.24 | $1,631.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,651.30 | $1,651.30 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-33.65 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,707.97 | $33.65 |
| 05/31/2023 | INTEREST | 2022 Interest/Penalty | $17.24 | $1,741.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,724.38 | $1,724.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.66 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-873.00 | $16.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.66 | $889.66 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-873.00 | $906.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,779.32 | $1,779.32 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-762.92 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.36 | $762.92 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-762.92 | $777.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.36 | $1,540.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,554.56 | $1,554.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-763.28 | $14.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.36 | $777.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-763.28 | $792.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,555.28 | $1,555.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-547.45 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.42 | $547.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-547.45 | $558.87 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.42 | $1,106.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,117.74 | $1,117.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-553.03 | $11.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-553.03 | $564.45 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.42 | $1,117.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,128.90 | $1,128.90 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-436.48 | $6.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.04 | $442.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-436.48 | $448.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $885.04 | $885.04 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-12.08 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-869.64 | $12.08 |
| 02/29/2016 | LIEN | 2014 Redemption Payment | $-554.40 | $881.72 |
| 02/29/2016 | LIEN | 2014 Redemption Interest/Fee | $28.91 | $1,436.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $881.72 | $1,407.21 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-496.60 | $525.49 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-6.89 | $1,022.09 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,028.98 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $23.98 | $1,038.98 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,015.00 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $525.49 | $1,005.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-472.95 | $479.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.56 | $952.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $959.02 | $959.02 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-474.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.56 | $474.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-474.02 | $480.58 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.56 | $954.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $961.16 | $961.16 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-502.92 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.90 | $502.92 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-502.92 | $509.82 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.91 | $1,012.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,019.65 | $1,019.65 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-492.81 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-492.81 | $492.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $985.62 | $985.62 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-540.78 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-540.78 | $540.78 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,081.56 | $1,081.56 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-523.97 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-523.97 | $523.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,047.94 | $1,047.94 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-533.27 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-533.27 | $533.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,066.54 | $1,066.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-542.83 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-542.83 | $542.83 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,085.66 | $1,085.66 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-509.16 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-509.16 | $509.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,018.32 | $1,018.32 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-487.27 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-487.27 | $487.27 |
| 01/01/2006 | BILL | 2005 Tax Bill | $974.54 | $974.54 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-476.14 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-476.14 | $476.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $952.28 | $952.28 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-469.46 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-469.46 | $469.46 |
| 01/01/2004 | BILL | 2003 Tax Bill | $938.92 | $938.92 |
| 03/31/2003 | PAYMENT | 2002 - Bill Payment | $-997.14 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $997.14 | $997.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-450.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-450.02 | $450.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $900.04 | $900.04 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-398.91 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-398.91 | $398.91 |
| 01/01/2001 | BILL | 2000 Tax Bill | $797.82 | $797.82 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-391.84 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-391.84 | $391.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $783.68 | $783.68 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-403.20 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-403.20 | $403.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $806.40 | $806.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-407.23 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-407.23 | $407.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $814.46 | $814.46 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-382.96 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-382.96 | $382.96 |
| 01/01/1997 | BILL | 1996 Tax Bill | $765.92 | $765.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-392.03 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-392.03 | $392.03 |
| 01/01/1996 | BILL | 1995 Tax Bill | $784.06 | $784.06 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-825.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $825.44 | $825.44 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-825.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $825.44 | $825.44 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-951.10 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $951.10 | $951.10 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-951.10 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $951.10 | $951.10 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-830.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $830.72 | $830.72 |