Tax Account 04-202-17-018
Owners
BLUE EYED-DRAGON LLC-42 ROBERTSON-SERIES 19
999 W CAMINO PABLO DR
PUEBLO WEST, CO 81007-3153
Account Summary
| Account ID | 04-202-17-018 |
|---|---|
| Account Type | Real Estate |
| Location | 42 ROBERTSON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,885.82 |
| Taxed incl Special Assessments | $1,885.82 |
| Paid | $1,885.82 |
| 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 | $1,885.82 | $0.00 | $0.00 | $1,885.82 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,446.50 | $0.00 | $14.47 | $1,460.97 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,461.96 | $0.00 | $0.00 | $1,461.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,518.88 | $0.00 | $0.00 | $1,518.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,567.22 | $10.00 | $94.03 | $1,671.25 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,557.58 | $0.00 | $0.00 | $1,557.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,558.22 | $0.00 | $0.00 | $1,558.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $637.66 | $0.00 | $25.50 | $663.16 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $643.90 | $0.00 | $0.00 | $643.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $609.12 | $0.00 | $3.04 | $612.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $606.88 | $0.00 | $0.00 | $606.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $572.48 | $0.00 | $0.00 | $572.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $573.74 | $0.00 | $0.00 | $573.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $638.11 | $0.00 | $0.00 | $638.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,217.24 | $0.00 | $0.00 | $1,217.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,380.06 | $0.00 | $0.00 | $1,380.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,337.70 | $0.00 | $0.00 | $1,337.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $764.16 | $0.00 | $0.00 | $764.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $777.86 | $0.00 | $0.00 | $777.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $693.06 | $0.00 | $0.00 | $693.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,326.52 | $0.00 | $0.00 | $1,326.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,315.38 | $0.00 | $0.00 | $1,315.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,296.92 | $0.00 | $0.00 | $1,296.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $739.56 | $0.00 | $0.00 | $739.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,335.08 | $0.00 | $0.00 | $1,335.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,122.52 | $0.00 | $0.00 | $1,122.52 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,102.64 | $0.00 | $0.00 | $1,102.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,148.28 | $0.00 | $0.00 | $1,148.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,159.76 | $0.00 | $0.00 | $1,159.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,075.80 | $0.00 | $0.00 | $1,075.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,101.28 | $0.00 | $0.00 | $1,101.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,224.42 | $0.00 | $0.00 | $1,224.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,224.42 | $0.00 | $0.00 | $1,224.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,267.52 | $0.00 | $0.00 | $1,267.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,267.52 | $0.00 | $0.00 | $1,267.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,189.88 | $0.00 | $0.00 | $1,189.88 | $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 | 39.98 | 40.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | 36.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.05 | 29.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.49 | 28.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.24 | 16.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.88 | 17.05 | .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 | $-942.91 | $0.00 |
| 02/17/2026 | PAYMENT | REAL ESTATE INVESTOR MIM CHECK 30254 C KW | $-942.91 | $942.91 |
| 01/19/2026 | BILL | BLUE EYED-DRAGON LLC-42 ROBERTSON-SERIES 19 | $1,885.82 | $1,885.82 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-719.01 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-18.71 | $719.01 |
| 07/08/2025 | INTEREST | 2024 Interest/Penalty | $14.47 | $737.72 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-704.91 | $723.25 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-18.34 | $1,428.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,446.50 | $1,446.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-712.64 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.34 | $712.64 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-712.64 | $730.98 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-18.34 | $1,443.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,461.96 | $1,461.96 |
| 03/13/2023 | LIEN | 2021 Redemption Payment | $-1,793.37 | $0.00 |
| 03/13/2023 | LIEN | 2021 Redemption Interest/Fee | $108.12 | $1,793.37 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,489.54 | $1,685.25 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-29.34 | $3,174.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,518.88 | $3,204.13 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,630.15 | $1,685.25 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,315.40 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-31.10 | $3,325.40 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,356.50 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $94.03 | $3,346.50 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,685.25 | $3,252.47 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,567.22 | $1,567.22 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-28.78 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,528.80 | $28.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,557.58 | $1,557.58 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-14.39 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-764.72 | $14.39 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-14.39 | $779.11 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-764.72 | $793.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,558.22 | $1,558.22 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-636.60 | $0.00 |
| 08/07/2019 | PAYMENT | 2018 - Bill Payment | $-26.56 | $636.60 |
| 08/07/2019 | INTEREST | 2018 Interest/Penalty | $25.50 | $663.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $637.66 | $637.66 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-618.36 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-25.54 | $618.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $643.90 | $643.90 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-8.28 | $0.00 |
| 06/28/2017 | PAYMENT | 2016 - Bill Payment | $-299.32 | $8.28 |
| 06/28/2017 | INTEREST | 2016 Interest/Penalty | $3.04 | $307.60 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-8.20 | $304.56 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-296.36 | $312.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $609.12 | $609.12 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-16.40 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-590.48 | $16.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $606.88 | $606.88 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-15.44 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-557.04 | $15.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $572.48 | $572.48 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-15.44 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-558.30 | $15.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $573.74 | $573.74 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-621.06 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-17.05 | $621.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $638.11 | $638.11 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,217.24 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,217.24 | $1,217.24 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,380.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,380.06 | $1,380.06 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-668.85 | $0.00 |
| 01/29/2010 | PAYMENT | 2009 - Bill Payment | $-668.85 | $668.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,337.70 | $1,337.70 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-764.16 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $764.16 | $764.16 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-777.86 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $777.86 | $777.86 |
| 03/27/2007 | PAYMENT | 2006 - Bill Payment | $-693.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $693.06 | $693.06 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-663.26 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-663.26 | $663.26 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,326.52 | $1,326.52 |
| 04/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,315.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,315.38 | $1,315.38 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,296.92 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,296.92 | $1,296.92 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-739.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $739.56 | $739.56 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,335.08 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,335.08 | $1,335.08 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-1,122.52 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,122.52 | $1,122.52 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,102.64 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,102.64 | $1,102.64 |
| 03/09/1999 | PAYMENT | 1998 - Bill Payment | $-1,148.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,148.28 | $1,148.28 |
| 04/30/1998 | PAYMENT | 1997 - Bill Payment | $-1,159.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,159.76 | $1,159.76 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-1,075.80 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,075.80 | $1,075.80 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-1,101.28 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,101.28 | $1,101.28 |
| 04/06/1995 | PAYMENT | 1994 - Bill Payment | $-1,224.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,224.42 | $1,224.42 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-1,224.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,224.42 | $1,224.42 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-1,267.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,267.52 | $1,267.52 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-633.76 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-633.76 | $633.76 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,267.52 | $1,267.52 |
| 04/17/1991 | PAYMENT | 1990 - Bill Payment | $-1,189.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,189.88 | $1,189.88 |