Tax Account 04-204-21-011
Owners
BLUE EYED-DRAGON LLC-79 DICK TREFZ-SERIES 11
999 W CAMINO PABLO DR
PUEBLO WEST, CO 81007-3153
Account Summary
| Account ID | 04-204-21-011 |
|---|---|
| Account Type | Real Estate |
| Location | 79 DICK TREFZ ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,415.06 |
| Taxed incl Special Assessments | $1,415.06 |
| Paid | $707.53 |
| Bill Total | $1,429.21 |
| Interest | $14.15 |
| Bill Balance | $707.53 |
| Prior Billed* | $707.53 |
| Total Account Balance** | $721.68 |
| 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 | $1,126.46 | $0.00 | $11.26 | $1,137.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,139.46 | $0.00 | $0.00 | $1,139.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,111.86 | $0.00 | $11.11 | $1,122.97 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,147.04 | $10.00 | $22.94 | $1,179.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $935.76 | $0.00 | $9.35 | $945.11 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $935.96 | $0.00 | $18.72 | $954.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $665.84 | $0.00 | $6.66 | $672.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $672.48 | $0.00 | $6.73 | $679.21 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $693.80 | $0.00 | $0.00 | $693.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $691.20 | $0.00 | $3.46 | $694.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $696.90 | $0.00 | $0.00 | $696.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $698.46 | $0.00 | $0.00 | $698.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $755.37 | $10.00 | $37.77 | $803.14 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $730.16 | $0.00 | $14.60 | $744.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $799.62 | $0.00 | $23.99 | $823.61 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $775.48 | $10.00 | $46.53 | $832.01 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $774.24 | $0.00 | $30.97 | $805.21 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $788.12 | $10.00 | $39.41 | $837.53 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $795.28 | $0.00 | $31.81 | $827.09 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $761.10 | $0.00 | $30.44 | $791.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $758.50 | $0.00 | $30.34 | $788.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $747.84 | $0.00 | $29.91 | $777.75 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $703.02 | $0.00 | $28.12 | $731.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $634.58 | $10.00 | $38.07 | $682.65 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $572.34 | $0.00 | $0.00 | $572.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $562.20 | $0.00 | $0.00 | $562.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $594.72 | $0.00 | $0.00 | $594.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $600.68 | $0.00 | $0.00 | $600.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $565.20 | $0.00 | $0.00 | $565.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $578.58 | $0.00 | $0.00 | $578.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $606.24 | $0.00 | $0.00 | $606.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $606.24 | $0.00 | $0.00 | $606.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $673.20 | $0.00 | $0.00 | $673.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $673.20 | $0.00 | $0.00 | $673.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $634.02 | $0.00 | $0.00 | $634.02 | $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 | 30.00 | 15.14 | 15.16 | 15.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.86 | 30.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.27 | 21.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.11 | 17.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.13 | 10.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | REAL ESTATE INVESTOR MIM CHECK 30254 C KW | $-707.53 | $707.53 |
| 01/19/2026 | Bill | BLUE EYED-DRAGON LLC-79 DICK TREFZ-SERIES 11 | $1,415.06 | $1,415.06 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-559.11 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-15.38 | $559.11 |
| 07/08/2025 | INTEREST | 2024 Interest/Penalty | $11.26 | $574.49 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-548.15 | $563.23 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-15.08 | $1,111.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,126.46 | $1,126.46 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.08 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-554.65 | $15.08 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-15.08 | $569.73 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-554.65 | $584.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,139.46 | $1,139.46 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,101.28 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-21.69 | $1,101.28 |
| 05/31/2023 | INTEREST | 2022 Interest/Penalty | $11.11 | $1,122.97 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,111.86 | $1,111.86 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-585.29 | $0.00 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-11.17 | $585.29 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $596.46 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $22.94 | $606.46 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $583.52 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.74 | $573.52 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-562.78 | $584.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,147.04 | $1,147.04 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-468.42 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-8.81 | $468.42 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $9.35 | $477.23 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-8.64 | $467.88 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-459.24 | $476.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $935.76 | $935.76 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-937.05 | $0.00 |
| 07/02/2020 | PAYMENT | 2019 - Bill Payment | $-17.63 | $937.05 |
| 07/02/2020 | INTEREST | 2019 Interest/Penalty | $18.72 | $954.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $935.96 | $935.96 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.94 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-332.64 | $6.94 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $6.66 | $339.58 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-6.80 | $332.92 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-326.12 | $339.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $665.84 | $665.84 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-665.47 | $0.00 |
| 05/30/2018 | PAYMENT | 2017 - Bill Payment | $-13.74 | $665.47 |
| 05/30/2018 | INTEREST | 2017 Interest/Penalty | $6.73 | $679.21 |
| 01/01/2018 | Bill | 2017 Tax Bill | $672.48 | $672.48 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-684.32 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-9.48 | $684.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $693.80 | $693.80 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-4.79 | $0.00 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-344.27 | $4.79 |
| 06/28/2016 | INTEREST | 2015 Interest/Penalty | $3.46 | $349.06 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-4.74 | $345.60 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-340.86 | $350.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $691.20 | $691.20 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-343.68 | $4.77 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.77 | $348.45 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-343.68 | $353.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $696.90 | $696.90 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-344.46 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $344.46 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-344.46 | $349.23 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.77 | $693.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $698.46 | $698.46 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-10.74 | $10.00 |
| 09/16/2013 | PAYMENT | 2012 - Bill Payment | $-782.40 | $20.74 |
| 09/16/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $803.14 |
| 09/16/2013 | INTEREST | 2012 Interest/Penalty | $37.77 | $793.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $755.37 | $755.37 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-744.76 | $0.00 |
| 06/14/2012 | INTEREST | 2011 Interest/Penalty | $14.60 | $744.76 |
| 01/01/2012 | Bill | 2011 Tax Bill | $730.16 | $730.16 |
| 07/20/2011 | PAYMENT | 2010 - Bill Payment | $-823.61 | $0.00 |
| 07/20/2011 | INTEREST | 2010 Interest/Penalty | $23.99 | $823.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $799.62 | $799.62 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-858.05 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $14.04 | $858.05 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $844.01 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-822.01 | $854.01 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $46.53 | $1,676.02 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,629.49 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $844.01 | $1,619.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $775.48 | $775.48 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-805.21 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $30.97 | $805.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $774.24 | $774.24 |
| 09/19/2008 | PAYMENT | 2007 - Bill Payment | $-827.53 | $0.00 |
| 09/19/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $827.53 |
| 09/19/2008 | INTEREST | 2007 Interest/Penalty | $39.41 | $837.53 |
| 09/19/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $798.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $788.12 | $788.12 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-827.09 | $0.00 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $31.81 | $827.09 |
| 01/01/2007 | Bill | 2006 Tax Bill | $795.28 | $795.28 |
| 08/29/2006 | PAYMENT | 2005 - Bill Payment | $-791.54 | $0.00 |
| 08/29/2006 | INTEREST | 2005 Interest/Penalty | $30.44 | $791.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $761.10 | $761.10 |
| 08/31/2005 | PAYMENT | 2004 - Bill Payment | $-788.84 | $0.00 |
| 08/31/2005 | INTEREST | 2004 Interest/Penalty | $30.34 | $788.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $758.50 | $758.50 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-777.75 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $29.91 | $777.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $747.84 | $747.84 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-731.14 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $28.12 | $731.14 |
| 01/01/2003 | Bill | 2002 Tax Bill | $703.02 | $703.02 |
| 10/11/2002 | PAYMENT | 2001 - Bill Payment | $-672.65 | $0.00 |
| 10/11/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $672.65 |
| 10/11/2002 | INTEREST | 2001 Interest/Penalty | $38.07 | $682.65 |
| 10/11/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $644.58 |
| 01/01/2002 | Bill | 2001 Tax Bill | $634.58 | $634.58 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-572.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $572.34 | $572.34 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-281.10 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-281.10 | $281.10 |
| 01/01/2000 | Bill | 1999 Tax Bill | $562.20 | $562.20 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-297.36 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-297.36 | $297.36 |
| 01/01/1999 | Bill | 1998 Tax Bill | $594.72 | $594.72 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-300.34 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-300.34 | $300.34 |
| 01/01/1998 | Bill | 1997 Tax Bill | $600.68 | $600.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-282.60 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-282.60 | $282.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $565.20 | $565.20 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-289.29 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-289.29 | $289.29 |
| 01/01/1996 | Bill | 1995 Tax Bill | $578.58 | $578.58 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-606.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $606.24 | $606.24 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-606.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $606.24 | $606.24 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-673.20 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $673.20 | $673.20 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-673.20 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $673.20 | $673.20 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-634.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $634.02 | $634.02 |