Tax Account 05-242-01-001
Owners
BDF HOLDINGS LLC
64 IRONWEED DR
PUEBLO, CO 81001
Account Summary
| Account ID | 05-242-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3026 2ND AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,258.73 |
| Taxed incl Special Assessments | $1,258.73 |
| Paid | $0.00 |
| Bill Total | $1,344.25 |
| Interest | $85.52 |
| Bill Balance | $1,268.73 |
| Prior Billed* | $1,268.73 |
| Total Account Balance** | $1,350.55 |
| 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 | $1,030.84 | $0.00 | $0.00 | $1,030.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,041.84 | $0.00 | $0.00 | $1,041.84 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $956.02 | $0.00 | $0.00 | $956.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $985.76 | $0.00 | $0.00 | $985.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $864.06 | $0.00 | $0.00 | $864.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $863.56 | $0.00 | $0.00 | $863.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $698.10 | $0.00 | $0.00 | $698.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $705.06 | $0.00 | $0.00 | $705.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $655.26 | $0.00 | $0.00 | $655.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $652.80 | $0.00 | $0.00 | $652.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $638.76 | $0.00 | $0.00 | $638.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $640.20 | $0.00 | $0.00 | $640.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $679.24 | $0.00 | $0.00 | $679.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $656.58 | $0.00 | $0.00 | $656.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $796.32 | $0.00 | $7.96 | $804.28 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $771.82 | $0.00 | $30.87 | $802.69 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $823.26 | $10.00 | $49.40 | $882.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $838.02 | $0.00 | $0.00 | $838.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $823.64 | $0.00 | $0.00 | $823.64 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $788.24 | $0.00 | $0.00 | $788.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $714.46 | $0.00 | $0.00 | $714.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $704.42 | $0.00 | $0.00 | $704.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $775.14 | $0.00 | $0.00 | $775.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $699.66 | $0.00 | $0.00 | $699.66 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $630.54 | $0.00 | $0.00 | $630.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $619.38 | $0.00 | $0.00 | $619.38 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $572.04 | $0.00 | $0.00 | $572.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $577.76 | $0.00 | $0.00 | $577.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $594.80 | $0.00 | $0.00 | $594.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $507.56 | $0.00 | $0.00 | $507.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $522.78 | $0.00 | $0.00 | $522.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $522.78 | $0.00 | $0.00 | $522.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $591.58 | $0.00 | $0.00 | $591.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $591.58 | $0.00 | $0.00 | $591.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $596.26 | $0.00 | $0.00 | $596.26 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 26.69 | .00 | 26.96 | 26.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.65 | 8.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $1,268.73 |
| 01/19/2026 | BILL | BDF HOLDINGS LLC | $1,258.73 | $1,258.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-501.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.10 | $501.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-501.32 | $515.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.10 | $1,016.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,030.84 | $1,030.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-506.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.10 | $506.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.10 | $520.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-506.82 | $535.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,041.84 | $1,041.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-468.77 | $9.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.24 | $478.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-468.77 | $487.25 |
| 01/01/2023 | BILL | 2022 Tax Bill | $956.02 | $956.02 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-483.64 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.24 | $483.64 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-9.24 | $492.88 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-483.64 | $502.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $985.76 | $985.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-424.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.97 | $424.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.97 | $432.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-424.06 | $440.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $864.06 | $864.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.97 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-423.81 | $7.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.97 | $431.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-423.81 | $439.75 |
| 01/01/2020 | BILL | 2019 Tax Bill | $863.56 | $863.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-341.92 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.13 | $341.92 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.13 | $349.05 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-341.92 | $356.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $698.10 | $698.10 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-345.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.13 | $345.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-345.40 | $352.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.13 | $697.93 |
| 01/01/2018 | BILL | 2017 Tax Bill | $705.06 | $705.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.47 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-323.16 | $4.47 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.47 | $327.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-323.16 | $332.10 |
| 01/01/2017 | BILL | 2016 Tax Bill | $655.26 | $655.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-321.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.47 | $321.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-321.93 | $326.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.47 | $648.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $652.80 | $652.80 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-315.01 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.37 | $315.01 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-315.01 | $319.38 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.37 | $634.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $638.76 | $638.76 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-315.73 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.37 | $315.73 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.37 | $320.10 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-315.73 | $324.47 |
| 01/01/2014 | BILL | 2013 Tax Bill | $640.20 | $640.20 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-335.02 | $4.60 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.60 | $339.62 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-335.02 | $344.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $679.24 | $679.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-328.29 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-328.29 | $328.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $656.58 | $656.58 |
| 05/20/2011 | PAYMENT | 2010 - Bill Payment | $-804.28 | $0.00 |
| 05/20/2011 | INTEREST | 2010 Interest/Penalty | $7.96 | $804.28 |
| 05/20/2011 | LIEN | 2009 Redemption Payment | $-875.05 | $796.32 |
| 05/20/2011 | LIEN | 2009 Redemption Interest/Fee | $67.36 | $1,671.37 |
| 05/20/2011 | LIEN | 2008 Redemption Payment | $-1,050.89 | $1,604.01 |
| 05/20/2011 | LIEN | 2008 Redemption Interest/Fee | $156.23 | $2,654.90 |
| 01/01/2011 | BILL | 2010 Tax Bill | $796.32 | $2,498.67 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-802.69 | $1,702.35 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $30.87 | $2,505.04 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $807.69 | $2,474.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $771.82 | $1,666.48 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $894.66 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-872.66 | $904.66 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $49.40 | $1,777.32 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,727.92 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $894.66 | $1,717.92 |
| 01/01/2009 | BILL | 2008 Tax Bill | $823.26 | $823.26 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-419.01 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-419.01 | $419.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $838.02 | $838.02 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-411.82 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-411.82 | $411.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $823.64 | $823.64 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-394.12 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-394.12 | $394.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $788.24 | $788.24 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-357.23 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-357.23 | $357.23 |
| 01/01/2005 | BILL | 2004 Tax Bill | $714.46 | $714.46 |
| 05/25/2004 | PAYMENT | 2003 - Bill Payment | $-352.21 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-352.21 | $352.21 |
| 01/01/2004 | BILL | 2003 Tax Bill | $704.42 | $704.42 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-387.57 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-387.57 | $387.57 |
| 01/01/2003 | BILL | 2002 Tax Bill | $775.14 | $775.14 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-349.83 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-349.83 | $349.83 |
| 01/01/2002 | BILL | 2001 Tax Bill | $699.66 | $699.66 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-315.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-315.27 | $315.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $630.54 | $630.54 |
| 03/22/2000 | PAYMENT | 1999 - Bill Payment | $-309.69 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-309.69 | $309.69 |
| 01/01/2000 | BILL | 1999 Tax Bill | $619.38 | $619.38 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-286.02 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-286.02 | $286.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $572.04 | $572.04 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-288.88 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-288.88 | $288.88 |
| 01/01/1998 | BILL | 1997 Tax Bill | $577.76 | $577.76 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-297.40 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-297.40 | $297.40 |
| 01/01/1997 | BILL | 1996 Tax Bill | $594.80 | $594.80 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-253.78 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-253.78 | $253.78 |
| 01/01/1996 | BILL | 1995 Tax Bill | $507.56 | $507.56 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-522.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $522.78 | $522.78 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-522.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $522.78 | $522.78 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-591.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $591.58 | $591.58 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-591.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $591.58 | $591.58 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-596.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $596.26 | $596.26 |