Tax Account 04-340-07-001
Owners
BLIND SQUIRREL VENTURES #2 LLC
1147 S RUSSETT DR
PUEBLO WEST, CO 81007-1910
Account Summary
| Account ID | 04-340-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2300 E STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,446.06 |
| Taxed incl Special Assessments | $6,446.06 |
| Paid | $6,446.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $6,446.06 | $0.00 | $0.00 | $6,446.06 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $5,325.88 | $0.00 | $0.00 | $5,325.88 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $11,718.00 | $0.00 | $0.00 | $11,718.00 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $7,159.22 | $0.00 | $0.00 | $7,159.22 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $7,138.06 | $0.00 | $0.00 | $7,138.06 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $2,556.94 | $0.00 | $0.00 | $2,556.94 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $2,550.16 | $0.00 | $0.00 | $2,550.16 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $2,551.44 | $0.00 | $0.00 | $2,551.44 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $2,554.64 | $0.00 | $0.00 | $2,554.64 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $2,593.94 | $0.00 | $0.00 | $2,593.94 | $0.00 | $0.00 | 10.3102 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.56 | 19.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 544.64 | 550.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 323.33 | 326.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 323.33 | 326.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 115.57 | 116.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 115.57 | 116.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 115.57 | 116.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 115.57 | 116.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 87.77 | 88.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | BLIND SQUIRREL VENTURES #2 LLC CHECK 000000000004153 | $-6,446.06 | $0.00 |
| 01/19/2026 | BILL | BLIND SQUIRREL VENTURES #2 LLC | $6,446.06 | $6,446.06 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-19.76 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-5,306.12 | $19.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,325.88 | $5,325.88 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-11,167.86 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-550.14 | $11,167.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $11,718.00 | $11,718.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-6,832.62 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-326.60 | $6,832.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,159.22 | $7,159.22 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-6,811.46 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-326.60 | $6,811.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7,138.06 | $7,138.06 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,440.20 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-116.74 | $2,440.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,556.94 | $2,556.94 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-116.74 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,433.42 | $116.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,550.16 | $2,550.16 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-2,434.70 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-116.74 | $2,434.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,551.44 | $2,551.44 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-116.74 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-2,437.90 | $116.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,554.64 | $2,554.64 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-88.66 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-2,505.28 | $88.66 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,593.94 | $2,593.94 |