Tax Account 05-224-17-035
Owners
BLUE EYED-DRAGON LLC-2425 LOWELL-SERIES 15
999 W CAMINO PABLO DR
PUEBLO WEST, CO 81007-3153
Account Summary
| Account ID | 05-224-17-035 |
|---|---|
| Account Type | Real Estate |
| Location | 2425 LOWELL AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,293.81 |
| Taxed incl Special Assessments | $1,293.81 |
| Paid | $1,293.81 |
| 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 | $1,293.81 | $0.00 | $0.00 | $1,293.81 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,029.86 | $0.00 | $30.90 | $1,060.76 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,040.86 | $0.00 | $0.00 | $1,040.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $944.10 | $0.00 | $0.00 | $944.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $973.80 | $10.00 | $19.47 | $1,003.27 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $813.60 | $0.00 | $24.41 | $838.01 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $813.98 | $0.00 | $0.00 | $813.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $631.68 | $0.00 | $0.00 | $631.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $637.98 | $0.00 | $0.00 | $637.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $606.84 | $0.00 | $0.00 | $606.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $604.56 | $0.00 | $0.00 | $604.56 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $577.20 | $0.00 | $0.00 | $577.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $578.48 | $0.00 | $0.00 | $578.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $631.25 | $0.00 | $0.00 | $631.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $610.18 | $0.00 | $0.00 | $610.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $744.44 | $0.00 | $0.00 | $744.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $721.70 | $0.00 | $0.00 | $721.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $731.68 | $0.00 | $0.00 | $731.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $744.82 | $0.00 | $0.00 | $744.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $723.88 | $0.00 | $0.00 | $723.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $692.76 | $0.00 | $0.00 | $692.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $56.76 | $0.00 | $0.00 | $56.76 | $0.00 | $0.00 | 9.7870 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.42 | 27.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.90 | 28.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.06 | 18.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.87 | 15.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.77 | 12.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.46 | 8.55 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | REAL ESTATE INVESTOR MIM STANLEY J CHECK 30387 C AD | $-646.90 | $0.00 |
| 02/17/2026 | PAYMENT | REAL ESTATE INVESTOR MIM CHECK 30254 C KW | $-646.91 | $646.90 |
| 01/19/2026 | BILL | BLUE EYED-DRAGON LLC-2425 LOWELL-SERIES 15 | $1,293.81 | $1,293.81 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,031.73 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-29.03 | $1,031.73 |
| 07/08/2025 | INTEREST | 2024 Interest/Penalty | $30.90 | $1,060.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,029.86 | $1,029.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-506.34 | $14.09 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-14.09 | $520.43 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-506.34 | $534.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,040.86 | $1,040.86 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-925.86 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-18.24 | $925.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $944.10 | $944.10 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-496.89 | $0.00 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-9.48 | $496.89 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $506.37 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $19.47 | $516.37 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $496.90 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.12 | $486.90 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-477.78 | $496.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $973.80 | $973.80 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-822.54 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-15.47 | $822.54 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $24.41 | $838.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $813.60 | $813.60 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-798.96 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-15.02 | $798.96 |
| 01/01/2020 | BILL | 2019 Tax Bill | $813.98 | $813.98 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-618.78 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-12.90 | $618.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $631.68 | $631.68 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-12.90 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-625.08 | $12.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $637.98 | $637.98 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-8.28 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-598.56 | $8.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $606.84 | $606.84 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-298.14 | $0.00 |
| 03/11/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $298.14 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-4.14 | $302.28 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-298.14 | $306.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $604.56 | $604.56 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.95 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-284.65 | $3.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-284.65 | $288.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.95 | $573.25 |
| 01/01/2015 | BILL | 2014 Tax Bill | $577.20 | $577.20 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-285.29 | $3.95 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-285.29 | $289.24 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-3.95 | $574.53 |
| 01/01/2014 | BILL | 2013 Tax Bill | $578.48 | $578.48 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.27 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-311.35 | $4.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $315.62 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-311.35 | $319.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $631.25 | $631.25 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-305.09 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-305.09 | $305.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $610.18 | $610.18 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-372.22 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-372.22 | $372.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $744.44 | $744.44 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-360.85 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-360.85 | $360.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $721.70 | $721.70 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-365.84 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-365.84 | $365.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $731.68 | $731.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-372.41 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-372.41 | $372.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $744.82 | $744.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-361.94 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-361.94 | $361.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $723.88 | $723.88 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-346.38 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-346.38 | $346.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $692.76 | $692.76 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-28.38 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-28.38 | $28.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $56.76 | $56.76 |