Tax Account 05-130-51-012
Owners
BLACK ROCK INVESTMENTS LLC
925 W KENYON AVE STE 2
ENGLEWOOD, CO 80110-3471
Account Summary
| Account ID | 05-130-51-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1320 FORTINO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $19,401.75 |
| Taxed incl Special Assessments | $19,401.75 |
| Paid | $0.00 |
| Bill Total | $19,401.75 |
| Interest | $0.00 |
| Bill Balance | $19,401.75 |
| Prior Billed* | $19,401.75 |
| Total Account Balance** | $19,595.77 |
| 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 | $23,546.80 | $0.00 | $0.00 | $23,546.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $23,803.90 | $0.00 | $0.00 | $23,803.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $20,105.80 | $0.00 | $0.00 | $20,105.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $20,177.74 | $0.00 | $0.00 | $20,177.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $16,798.32 | $0.00 | $0.00 | $16,798.32 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $16,802.26 | $0.00 | $0.00 | $16,802.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $15,057.58 | $0.00 | $0.00 | $15,057.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $15,210.32 | $0.00 | $0.00 | $15,210.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $14,597.68 | $0.00 | $145.97 | $14,743.65 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $14,542.34 | $0.00 | $0.00 | $14,542.34 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $15,104.26 | $0.00 | $0.00 | $15,104.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $15,138.40 | $0.00 | $0.00 | $15,138.40 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $15,026.02 | $0.00 | $300.52 | $15,326.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $14,668.62 | $0.00 | $0.00 | $14,668.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $16,182.28 | $0.00 | $161.82 | $16,344.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $15,689.74 | $0.00 | $470.69 | $16,160.43 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $16,312.56 | $0.00 | $0.00 | $16,312.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $16,605.12 | $0.00 | $0.00 | $16,605.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $13,177.34 | $0.00 | $131.77 | $13,309.11 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $12,610.88 | $0.00 | $0.00 | $12,610.88 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $12,601.74 | $0.00 | $0.00 | $12,601.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $15,338.04 | $0.00 | $0.00 | $15,338.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $15,004.48 | $0.00 | $0.00 | $15,004.48 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $8,467.80 | $0.00 | $0.00 | $8,467.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,339.32 | $0.00 | $70.18 | $2,409.50 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 101.85 | .00 | 102.88 | 102.88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 119.89 | 121.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 119.89 | 121.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 93.54 | 94.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 93.54 | 94.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 76.80 | 77.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 76.80 | 77.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 76.80 | 77.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 76.80 | 77.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 54.71 | 55.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 54.71 | 55.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 56.71 | 57.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 56.71 | 57.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 55.84 | 56.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BLACK ROCK INVESTMENTS LLC | $19,401.75 | $19,401.75 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-121.10 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-23,425.70 | $121.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $23,546.80 | $23,546.80 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-121.10 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-23,682.80 | $121.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $23,803.90 | $23,803.90 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-94.48 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-20,011.32 | $94.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $20,105.80 | $20,105.80 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-94.48 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-20,083.26 | $94.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $20,177.74 | $20,177.74 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-77.58 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-16,720.74 | $77.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $16,798.32 | $16,798.32 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-16,724.68 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-77.58 | $16,724.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $16,802.26 | $16,802.26 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-14,980.00 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-77.58 | $14,980.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $15,057.58 | $15,057.58 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-15,132.74 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-77.58 | $15,132.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $15,210.32 | $15,210.32 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-55.81 | $0.00 |
| 05/16/2017 | PAYMENT | 2016 - Bill Payment | $-14,687.84 | $55.81 |
| 05/16/2017 | INTEREST | 2016 Interest/Penalty | $145.97 | $14,743.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $14,597.68 | $14,597.68 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-55.26 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-14,487.08 | $55.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $14,542.34 | $14,542.34 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-15,046.98 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-57.28 | $15,046.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $15,104.26 | $15,104.26 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-15,081.12 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-57.28 | $15,081.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $15,138.40 | $15,138.40 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-57.53 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-15,269.01 | $57.53 |
| 06/28/2013 | INTEREST | 2012 Interest/Penalty | $300.52 | $15,326.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $15,026.02 | $15,026.02 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-14,668.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $14,668.62 | $14,668.62 |
| 07/28/2011 | PAYMENT | 2010 - Bill Payment | $-8,252.96 | $0.00 |
| 07/28/2011 | INTEREST | 2010 Interest/Penalty | $161.82 | $8,252.96 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-8,091.14 | $8,091.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $16,182.28 | $16,182.28 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-16,160.43 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $470.69 | $16,160.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $15,689.74 | $15,689.74 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-16,312.56 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $16,312.56 | $16,312.56 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-16,605.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $16,605.12 | $16,605.12 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-13,309.11 | $0.00 |
| 05/14/2007 | INTEREST | 2006 Interest/Penalty | $131.77 | $13,309.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $13,177.34 | $13,177.34 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-12,610.88 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $12,610.88 | $12,610.88 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-12,601.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $12,601.74 | $12,601.74 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-15,338.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $15,338.04 | $15,338.04 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-15,004.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $15,004.48 | $15,004.48 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-8,467.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8,467.80 | $8,467.80 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-2,409.50 | $0.00 |
| 07/17/2001 | INTEREST | 2000 Interest/Penalty | $70.18 | $2,409.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,339.32 | $2,339.32 |