Tax Account 05-132-06-002
Owners
BLACK ROCK INVESTMENTS LLC
925 W KENYON AVE STE 2
ENGLEWOOD, CO 80110-3471
Account Summary
| Account ID | 05-132-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1307 FORTINO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $65,103.93 |
| Taxed incl Special Assessments | $65,103.93 |
| Paid | $0.00 |
| Bill Total | $65,103.93 |
| Interest | $0.00 |
| Bill Balance | $65,103.93 |
| Prior Billed* | $32,551.97 |
| Total Account Balance** | $65,103.93 |
| Ad Valorem Tax Rate | 9.2605 |
| 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 | $69,787.08 | $0.00 | $0.00 | $69,787.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $70,549.16 | $0.00 | $0.00 | $70,549.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $64,578.20 | $0.00 | $0.00 | $64,578.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $64,809.28 | $0.00 | $0.00 | $64,809.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $68,853.56 | $0.00 | $0.00 | $68,853.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $68,867.60 | $0.00 | $0.00 | $68,867.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $59,173.00 | $0.00 | $0.00 | $59,173.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $47,008.52 | $0.00 | $0.00 | $47,008.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $31,756.18 | $0.00 | $635.12 | $32,391.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $23,485.26 | $0.00 | $0.00 | $23,485.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $21,261.36 | $0.00 | $0.00 | $21,261.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $7,060.02 | $0.00 | $0.00 | $7,060.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $7,115.43 | $0.00 | $142.30 | $7,257.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $6,946.18 | $0.00 | $0.00 | $6,946.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $7,372.68 | $0.00 | $73.00 | $7,445.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $7,148.68 | $0.00 | $214.46 | $7,363.14 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $7,256.70 | $0.00 | $0.00 | $7,256.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $7,386.86 | $0.00 | $0.00 | $7,386.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $7,673.98 | $0.00 | $0.00 | $7,673.98 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $7,344.10 | $0.00 | $0.00 | $7,344.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $7,677.90 | $0.00 | $0.00 | $7,677.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $7,570.12 | $0.00 | $0.00 | $7,570.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $6,828.16 | $0.00 | $136.56 | $6,964.72 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $6,163.30 | $0.00 | $61.63 | $6,224.93 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $5,901.18 | $0.00 | $0.00 | $5,901.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $5,559.88 | $0.00 | $0.00 | $5,559.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,822.00 | $0.00 | $0.00 | $3,822.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,327.42 | $0.00 | $133.10 | $3,460.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,983.24 | $0.00 | $99.16 | $2,082.40 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 341.82 | .00 | 345.24 | 172.61 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 347.60 | 351.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 347.60 | 351.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 300.46 | 303.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 300.46 | 303.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 314.79 | 317.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 314.79 | 317.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 301.82 | 304.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 237.37 | 239.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 119.01 | 120.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 88.34 | 89.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 79.82 | 80.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.44 | 26.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BLACK ROCK INVESTMENTS LLC | $65,103.93 | $65,103.93 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-351.08 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-69,436.00 | $351.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $69,787.08 | $69,787.08 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-70,198.08 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-351.08 | $70,198.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $70,549.16 | $70,549.16 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-64,274.74 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-303.46 | $64,274.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $64,578.20 | $64,578.20 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-303.46 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-64,505.82 | $303.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $64,809.28 | $64,809.28 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-317.94 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-68,535.62 | $317.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $68,853.56 | $68,853.56 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-68,549.66 | $0.00 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-317.94 | $68,549.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $68,867.60 | $68,867.60 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-304.84 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-58,868.16 | $304.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $59,173.00 | $59,173.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-46,768.78 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-239.74 | $46,768.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $47,008.52 | $47,008.52 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-32,268.70 | $0.00 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-122.60 | $32,268.70 |
| 06/29/2017 | INTEREST | 2016 Interest/Penalty | $635.12 | $32,391.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $31,756.18 | $31,756.18 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-23,396.04 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-89.22 | $23,396.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $23,485.26 | $23,485.26 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-80.62 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-21,180.74 | $80.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $21,261.36 | $21,261.36 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-26.70 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-7,033.32 | $26.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7,060.02 | $7,060.02 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-7,230.49 | $0.00 |
| 06/28/2013 | PAYMENT | 2012 - Bill Payment | $-27.24 | $7,230.49 |
| 06/28/2013 | INTEREST | 2012 Interest/Penalty | $142.30 | $7,257.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,115.43 | $7,115.43 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-6,946.18 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,946.18 | $6,946.18 |
| 07/28/2011 | PAYMENT | 2010 - Bill Payment | $-3,759.34 | $0.00 |
| 07/28/2011 | INTEREST | 2010 Interest/Penalty | $73.00 | $3,759.34 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-3,686.34 | $3,686.34 |
| 01/01/2011 | Bill | 2010 Tax Bill | $7,372.68 | $7,372.68 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-7,363.14 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $214.46 | $7,363.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $7,148.68 | $7,148.68 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-7,256.70 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7,256.70 | $7,256.70 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-7,386.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $7,386.86 | $7,386.86 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-7,673.98 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7,673.98 | $7,673.98 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-7,344.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $7,344.10 | $7,344.10 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-7,677.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7,677.90 | $7,677.90 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-7,570.12 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $7,570.12 | $7,570.12 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-6,964.72 | $0.00 |
| 06/12/2003 | INTEREST | 2002 Interest/Penalty | $136.56 | $6,964.72 |
| 01/01/2003 | Bill | 2002 Tax Bill | $6,828.16 | $6,828.16 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-6,224.93 | $0.00 |
| 05/30/2002 | INTEREST | 2001 Interest/Penalty | $61.63 | $6,224.93 |
| 05/13/2002 | PAYMENT | 2001 - Bill Payment | $6,163.30 | $6,163.30 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-6,163.30 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $6,163.30 | $6,163.30 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-5,901.18 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $5,901.18 | $5,901.18 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-5,559.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $5,559.88 | $5,559.88 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-3,822.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,822.00 | $3,822.00 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-3,460.52 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $133.10 | $3,460.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,327.42 | $3,327.42 |
| 09/11/1997 | PAYMENT | 1996 - Bill Payment | $-2,082.40 | $0.00 |
| 09/11/1997 | INTEREST | 1996 Interest/Penalty | $99.16 | $2,082.40 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,983.24 | $1,983.24 |