Tax Account 05-130-16-011
Owners
B L R D LLC
1493 W SIESTA DR
PUEBLO WEST, CO 81007-6130
Account Summary
| Account ID | 05-130-16-011 |
|---|---|
| Account Type | Real Estate |
| Location | 4055 CLUB MANOR DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $15,384.40 |
| Taxed incl Special Assessments | $15,384.40 |
| Paid | $7,692.20 |
| Bill Total | $15,384.40 |
| Interest | $0.00 |
| Bill Balance | $7,692.20 |
| Prior Billed* | $7,692.20 |
| Total Account Balance** | $7,692.20 |
| 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 | $15,437.60 | $0.00 | $0.00 | $15,437.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $15,606.14 | $0.00 | $0.00 | $15,606.14 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $14,955.86 | $0.00 | $74.78 | $15,030.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $15,009.38 | $0.00 | $0.00 | $15,009.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $15,108.12 | $0.00 | $0.00 | $15,108.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $15,111.42 | $0.00 | $0.00 | $15,111.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $13,306.76 | $0.00 | $0.00 | $13,306.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $13,441.74 | $0.00 | $0.00 | $13,441.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $13,739.92 | $0.00 | $0.00 | $13,739.92 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $13,687.84 | $0.00 | $0.00 | $13,687.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $8,646.94 | $0.00 | $86.47 | $8,733.41 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $8,666.48 | $0.00 | $0.00 | $8,666.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $8,370.48 | $0.00 | $334.82 | $8,705.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $7,569.44 | $0.00 | $0.00 | $7,569.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $8,179.34 | $0.00 | $81.79 | $8,261.13 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $6,137.20 | $0.00 | $306.86 | $6,444.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,192.22 | $17.55 | $79.80 | $3,289.57 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,249.46 | $0.00 | $0.00 | $3,249.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,375.78 | $0.00 | $0.00 | $3,375.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,230.66 | $0.00 | $0.00 | $3,230.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,377.50 | $0.00 | $0.00 | $3,377.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,330.08 | $0.00 | $0.00 | $3,330.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,274.14 | $0.00 | $0.00 | $3,274.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,955.34 | $0.00 | $0.00 | $2,955.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,829.66 | $0.00 | $0.00 | $2,829.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,779.54 | $0.00 | $0.00 | $2,779.54 | $0.00 | $0.00 | 8.0543 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 78.80 | 39.79 | 39.81 | 39.81 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 79.95 | 80.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 79.95 | 80.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 69.58 | 70.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 69.58 | 70.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 69.06 | 69.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 69.06 | 69.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 67.87 | 68.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 67.87 | 68.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 51.48 | 52.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 51.48 | 52.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 32.45 | 32.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | VECTRA_LB 000000000007393 | $-7,692.20 | $7,692.20 |
| 01/19/2026 | Bill | B L R D LLC | $15,384.40 | $15,384.40 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-40.38 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-7,678.42 | $40.38 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-7,678.42 | $7,718.80 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-40.38 | $15,397.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $15,437.60 | $15,437.60 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-7,762.69 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-40.38 | $7,762.69 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-7,762.69 | $7,803.07 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-40.38 | $15,565.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $15,606.14 | $15,606.14 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-7,517.22 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-35.49 | $7,517.22 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $74.78 | $7,552.71 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-7,442.79 | $7,477.93 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-35.14 | $14,920.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14,955.86 | $14,955.86 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-35.14 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-7,469.55 | $35.14 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-35.14 | $7,504.69 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-7,469.55 | $7,539.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $15,009.38 | $15,009.38 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-7,519.18 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-34.88 | $7,519.18 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-7,519.18 | $7,554.06 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-34.88 | $15,073.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15,108.12 | $15,108.12 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-34.88 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-7,520.83 | $34.88 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-34.88 | $7,555.71 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-7,520.83 | $7,590.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15,111.42 | $15,111.42 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-34.28 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-6,619.10 | $34.28 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-6,619.10 | $6,653.38 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-34.28 | $13,272.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13,306.76 | $13,306.76 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-13,373.18 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-68.56 | $13,373.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13,441.74 | $13,441.74 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-13,687.92 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-52.00 | $13,687.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13,739.92 | $13,739.92 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-52.00 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-13,635.84 | $52.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13,687.84 | $13,687.84 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-16.72 | $0.00 |
| 07/24/2015 | PAYMENT | 2014 - Bill Payment | $-4,393.22 | $16.72 |
| 07/24/2015 | INTEREST | 2014 Interest/Penalty | $86.47 | $4,409.94 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4,307.08 | $4,323.47 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-16.39 | $8,630.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8,646.94 | $8,646.94 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-16.39 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-4,316.85 | $16.39 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4,316.85 | $4,333.24 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-16.39 | $8,650.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8,666.48 | $8,666.48 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-32.68 | $0.00 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-8,672.62 | $32.68 |
| 08/28/2013 | INTEREST | 2012 Interest/Penalty | $334.82 | $8,705.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8,370.48 | $8,370.48 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-3,784.72 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-3,784.72 | $3,784.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,569.44 | $7,569.44 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-8,261.13 | $0.00 |
| 05/05/2011 | INTEREST | 2010 Interest/Penalty | $81.79 | $8,261.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,179.34 | $8,179.34 |
| 09/16/2010 | PAYMENT | 2009 - Bill Payment | $-6,444.06 | $0.00 |
| 09/16/2010 | INTEREST | 2009 Interest/Penalty | $306.86 | $6,444.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,137.20 | $6,137.20 |
| 09/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,659.95 | $0.00 |
| 09/28/2009 | PAYMENT | 2008 - Bill Payment | $-17.55 | $1,659.95 |
| 09/28/2009 | INTEREST | 2008 Interest/Penalty | $17.55 | $1,677.50 |
| 03/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,612.07 | $1,659.95 |
| 03/10/2009 | INTEREST | 2008 Interest/Penalty | $79.80 | $3,272.02 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,192.22 | $3,192.22 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-3,249.46 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,249.46 | $3,249.46 |
| 05/11/2007 | PAYMENT | 2006 - Bill Payment | $-3,375.78 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,375.78 | $3,375.78 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-3,230.66 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,230.66 | $3,230.66 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-3,377.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,377.50 | $3,377.50 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-3,330.08 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,330.08 | $3,330.08 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-3,274.14 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,274.14 | $3,274.14 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-2,955.34 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,955.34 | $2,955.34 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-2,829.66 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,829.66 | $2,829.66 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-2,779.54 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,779.54 | $2,779.54 |