Tax Account 05-130-51-008
Owners
BLACK ROCK INVESTMENTS LLC
925 W KENYON AVE STE 2
ENGLEWOOD, CO 80110-3471
Account Summary
| Account ID | 05-130-51-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1300 FORTINO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $22,072.92 |
| Taxed incl Special Assessments | $22,072.92 |
| Paid | $0.00 |
| Bill Total | $22,072.92 |
| Interest | $0.00 |
| Bill Balance | $22,072.92 |
| Prior Billed* | $22,072.92 |
| Total Account Balance** | $22,293.65 |
| 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 | $25,007.84 | $0.00 | $0.00 | $25,007.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $25,280.90 | $0.00 | $0.00 | $25,280.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $18,402.86 | $0.00 | $0.00 | $18,402.86 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $18,468.70 | $0.00 | $0.00 | $18,468.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $18,188.90 | $0.00 | $0.00 | $18,188.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $18,192.92 | $0.00 | $0.00 | $18,192.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $16,303.84 | $0.00 | $0.00 | $16,303.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $16,469.22 | $0.00 | $82.35 | $16,551.57 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $13,307.50 | $0.00 | $0.00 | $13,307.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $13,257.06 | $0.00 | $0.00 | $13,257.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $13,769.36 | $0.00 | $0.00 | $13,769.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $13,800.50 | $0.00 | $0.00 | $13,800.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $13,698.04 | $0.00 | $0.00 | $13,698.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $13,372.22 | $0.00 | $0.00 | $13,372.22 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $14,752.04 | $0.00 | $0.00 | $14,752.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $14,302.82 | $0.00 | $0.00 | $14,302.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $14,870.46 | $0.00 | $0.00 | $14,870.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $15,137.16 | $20.00 | $151.37 | $15,308.53 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $15,215.90 | $0.00 | $0.00 | $15,215.90 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $14,561.82 | $0.00 | $0.00 | $14,561.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $14,140.26 | $0.00 | $0.00 | $14,140.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $13,941.74 | $0.00 | $69.71 | $14,011.45 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $13,767.32 | $0.00 | $0.00 | $13,767.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $12,426.78 | $0.00 | $0.00 | $12,426.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,913.76 | $0.00 | $0.00 | $1,913.76 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,803.36 | $0.00 | $0.00 | $1,803.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $403.20 | $0.00 | $0.00 | $403.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $401.30 | $0.00 | $8.03 | $409.33 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 109.65 | .00 | 110.76 | 110.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 127.08 | 128.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 127.08 | 128.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 85.62 | 86.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 85.62 | 86.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 83.16 | 84.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 83.16 | 84.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 83.16 | 84.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 83.16 | 84.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 49.86 | 50.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 49.86 | 50.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 51.70 | 52.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 51.70 | 52.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 50.91 | 51.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BLACK ROCK INVESTMENTS LLC | $22,072.92 | $22,072.92 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-128.36 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-24,879.48 | $128.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $25,007.84 | $25,007.84 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-25,152.54 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-128.36 | $25,152.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $25,280.90 | $25,280.90 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-86.48 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-18,316.38 | $86.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $18,402.86 | $18,402.86 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-18,382.22 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-86.48 | $18,382.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $18,468.70 | $18,468.70 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-42.00 | $0.00 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-9,052.45 | $42.00 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9,052.45 | $9,094.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-42.00 | $18,146.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $18,188.90 | $18,188.90 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-42.00 | $0.00 |
| 05/19/2020 | PAYMENT | 2019 - Bill Payment | $-9,054.46 | $42.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-42.00 | $9,096.46 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-9,054.46 | $9,138.46 |
| 01/01/2020 | Bill | 2019 Tax Bill | $18,192.92 | $18,192.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-42.00 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8,109.92 | $42.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8,109.92 | $8,151.92 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-42.00 | $16,261.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $16,303.84 | $16,303.84 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-8,274.54 | $0.00 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-42.42 | $8,274.54 |
| 06/20/2018 | INTEREST | 2017 Interest/Penalty | $82.35 | $8,316.96 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-8,192.61 | $8,234.61 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-42.00 | $16,427.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $16,469.22 | $16,469.22 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-13,257.14 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-50.36 | $13,257.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $13,307.50 | $13,307.50 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-50.36 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-13,206.70 | $50.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13,257.06 | $13,257.06 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-52.22 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-13,717.14 | $52.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $13,769.36 | $13,769.36 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-13,748.28 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-52.22 | $13,748.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $13,800.50 | $13,800.50 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-13,646.62 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-51.42 | $13,646.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $13,698.04 | $13,698.04 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-13,372.22 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $13,372.22 | $13,372.22 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-14,752.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $14,752.04 | $14,752.04 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-14,302.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $14,302.82 | $14,302.82 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-14,870.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $14,870.46 | $14,870.46 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-15,288.53 | $0.00 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-20.00 | $15,288.53 |
| 05/27/2008 | INTEREST | 2007 Interest/Penalty | $20.00 | $15,308.53 |
| 05/27/2008 | INTEREST | 2007 Interest/Penalty | $151.37 | $15,288.53 |
| 05/12/2008 | PAYMENT | 2007 - Bill Payment | $15,137.16 | $15,137.16 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-15,137.16 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $15,137.16 | $15,137.16 |
| 04/27/2007 | PAYMENT | 2006 - Bill Payment | $-15,215.90 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $15,215.90 | $15,215.90 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-14,561.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $14,561.82 | $14,561.82 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-7,070.13 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-7,070.13 | $7,070.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $14,140.26 | $14,140.26 |
| 07/07/2004 | PAYMENT | 2003 - Bill Payment | $-7,040.58 | $0.00 |
| 07/07/2004 | INTEREST | 2003 Interest/Penalty | $69.71 | $7,040.58 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-6,970.87 | $6,970.87 |
| 01/01/2004 | Bill | 2003 Tax Bill | $13,941.74 | $13,941.74 |
| 05/02/2003 | PAYMENT | 2002 - Bill Payment | $-13,767.32 | $0.00 |
| 03/17/2003 | PAYMENT | 2001 - Bill Payment | $13,649.68 | $13,767.32 |
| 03/17/2003 | PAYMENT | 2001 - Bill Payment | $-12,426.78 | $117.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $13,767.32 | $12,544.42 |
| 05/06/2002 | PAYMENT | 2001 - Bill Payment | $-13,649.68 | $-1,222.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $12,426.78 | $12,426.78 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,913.76 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,913.76 | $1,913.76 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-1,803.36 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,803.36 | $1,803.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-201.60 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-201.60 | $201.60 |
| 01/01/1999 | Bill | 1998 Tax Bill | $403.20 | $403.20 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-409.33 | $0.00 |
| 06/12/1998 | INTEREST | 1997 Interest/Penalty | $8.03 | $409.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $401.30 | $401.30 |