Tax Account 05-132-04-014
Owners
BLACK ROCK INVESTMENTS LLC
925 W KENYON AVE STE 2
ENGLEWOOD, CO 80110-3471
Account Summary
| Account ID | 05-132-04-014 |
|---|---|
| Account Type | Real Estate |
| Location | 1401 FORTINO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $16,212.52 |
| Taxed incl Special Assessments | $16,212.52 |
| Paid | $16,212.52 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $16,212.52 | $0.00 | $0.00 | $16,212.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $17,633.48 | $0.00 | $0.00 | $17,633.48 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $17,826.00 | $0.00 | $0.00 | $17,826.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $16,753.68 | $0.00 | $0.00 | $16,753.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $9,648.60 | $0.00 | $0.00 | $9,648.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,156.04 | $0.00 | $0.00 | $2,156.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $881.00 | $0.00 | $26.00 | $907.00 | $0.00 | $0.00 | 9.9101 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 84.51 | 85.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 90.76 | 91.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 90.76 | 91.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 77.93 | 78.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 44.73 | 45.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | BLACK ROCK INVESTMENTS LLC CHECK 000000000005813 | $-16,212.52 | $0.00 |
| 01/19/2026 | Bill | BLACK ROCK INVESTMENTS LLC | $16,212.52 | $16,212.52 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-91.68 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-17,541.80 | $91.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $17,633.48 | $17,633.48 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-91.68 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-17,734.32 | $91.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $17,826.00 | $17,826.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-78.72 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-16,674.96 | $78.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $16,753.68 | $16,753.68 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-9,603.42 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-45.18 | $9,603.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9,648.60 | $9,648.60 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-2,146.08 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-9.96 | $2,146.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,156.04 | $2,156.04 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-4.18 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-902.82 | $4.18 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $26.00 | $907.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $881.00 | $881.00 |