Tax Account 05-254-18-006
Owners
TIGERS BLOOD INVESTMENTS LLC
1942 BROADWAY ST STE 314C
BOULDER, CO 80302-5232
Account Summary
| Account ID | 05-254-18-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1226 N GREENWOOD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,419.23 |
| Taxed incl Special Assessments | $1,419.23 |
| Paid | $1,419.23 |
| 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 | $1,419.23 | $0.00 | $0.00 | $1,419.23 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,037.64 | $0.00 | $10.37 | $1,048.01 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,048.72 | $0.00 | $0.00 | $1,048.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $780.62 | $0.00 | $0.00 | $780.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $822.44 | $0.00 | $0.00 | $822.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $896.40 | $0.00 | $17.93 | $914.33 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $605.90 | $10.00 | $36.35 | $652.25 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $486.60 | $0.00 | $0.00 | $486.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $491.46 | $0.00 | $0.00 | $491.46 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $454.82 | $0.00 | $0.00 | $454.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $453.12 | $0.00 | $0.00 | $453.12 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $436.88 | $0.00 | $0.00 | $436.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $437.86 | $0.00 | $0.00 | $437.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $515.54 | $0.00 | $0.00 | $515.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $498.34 | $0.00 | $0.00 | $498.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $632.52 | $0.00 | $0.00 | $632.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $614.18 | $0.00 | $0.00 | $614.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $678.96 | $0.00 | $0.00 | $678.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $691.14 | $0.00 | $0.00 | $691.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $689.64 | $0.00 | $6.90 | $696.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $660.00 | $0.00 | $0.00 | $660.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $608.76 | $10.80 | $36.53 | $656.09 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $600.22 | $0.00 | $0.00 | $600.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $655.60 | $0.00 | $0.00 | $655.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $591.76 | $0.00 | $0.00 | $591.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $537.08 | $0.00 | $0.00 | $537.08 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $527.56 | $0.00 | $0.00 | $527.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $442.68 | $0.00 | $0.00 | $442.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $447.12 | $0.00 | $0.00 | $447.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $402.38 | $0.00 | $0.00 | $402.38 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $411.92 | $0.00 | $0.00 | $411.92 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $482.44 | $0.00 | $0.00 | $482.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $482.44 | $0.00 | $0.00 | $482.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $501.70 | $0.00 | $0.00 | $501.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $501.70 | $0.00 | $0.00 | $501.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $474.20 | $0.00 | $0.00 | $474.20 | $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 | 30.08 | 30.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.39 | 16.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.07 | 11.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.84 | 9.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/11/2026 | PAYMENT | OMNIA TITLE CORP CHECK 24505 | $-1,419.23 | $0.00 |
| 01/19/2026 | BILL | TIGERS BLOOD INVESTMENTS LLC | $1,419.23 | $1,419.23 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-14.44 | $0.00 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-514.75 | $14.44 |
| 07/16/2025 | INTEREST | 2024 Interest/Penalty | $10.37 | $529.19 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-504.66 | $518.82 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-14.16 | $1,023.48 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,037.64 | $1,037.64 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.32 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,020.40 | $28.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,048.72 | $1,048.72 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-15.40 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-765.22 | $15.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $780.62 | $780.62 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-807.04 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.40 | $807.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $822.44 | $822.44 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-16.89 | $0.00 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-897.44 | $16.89 |
| 07/02/2021 | INTEREST | 2020 Interest/Penalty | $17.93 | $914.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $896.40 | $896.40 |
| 10/07/2020 | PAYMENT | 2019 - Bill Payment | $-630.40 | $0.00 |
| 10/07/2020 | PAYMENT | 2019 - Bill Payment | $-11.85 | $630.40 |
| 10/07/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $642.25 |
| 10/07/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $652.25 |
| 10/07/2020 | INTEREST | 2019 Interest/Penalty | $36.35 | $642.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $605.90 | $605.90 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.94 | $0.00 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-476.66 | $9.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $486.60 | $486.60 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.94 | $0.00 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-481.52 | $9.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $491.46 | $491.46 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.20 | $0.00 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-448.62 | $6.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $454.82 | $454.82 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-446.92 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.20 | $446.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $453.12 | $453.12 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-430.90 | $0.00 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-5.98 | $430.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $436.88 | $436.88 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-5.98 | $0.00 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-431.88 | $5.98 |
| 01/01/2014 | BILL | 2013 Tax Bill | $437.86 | $437.86 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.98 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-508.56 | $6.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $515.54 | $515.54 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-498.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $498.34 | $498.34 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-632.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $632.52 | $632.52 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-614.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $614.18 | $614.18 |
| 01/15/2009 | PAYMENT | 2008 - Bill Payment | $-678.96 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $678.96 | $678.96 |
| 01/18/2008 | PAYMENT | 2007 - Bill Payment | $-691.14 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $691.14 | $691.14 |
| 07/05/2007 | PAYMENT | 2006 - Bill Payment | $-351.72 | $0.00 |
| 07/05/2007 | INTEREST | 2006 Interest/Penalty | $6.90 | $351.72 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-344.82 | $344.82 |
| 01/01/2007 | BILL | 2006 Tax Bill | $689.64 | $689.64 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-330.00 | $0.00 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-330.00 | $330.00 |
| 01/25/2006 | LIEN | 2004 Redemption Payment | $-697.90 | $660.00 |
| 01/25/2006 | LIEN | 2004 Redemption Interest/Fee | $37.81 | $1,357.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $660.00 | $1,320.09 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $660.09 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-645.29 | $670.89 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $36.53 | $1,316.18 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $1,279.65 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $660.09 | $1,268.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $608.76 | $608.76 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-300.11 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-300.11 | $300.11 |
| 01/01/2004 | BILL | 2003 Tax Bill | $600.22 | $600.22 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-327.80 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-327.80 | $327.80 |
| 01/01/2003 | BILL | 2002 Tax Bill | $655.60 | $655.60 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-295.88 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-295.88 | $295.88 |
| 01/01/2002 | BILL | 2001 Tax Bill | $591.76 | $591.76 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-268.54 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-268.54 | $268.54 |
| 01/01/2001 | BILL | 2000 Tax Bill | $537.08 | $537.08 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-527.56 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $527.56 | $527.56 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-221.34 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-221.34 | $221.34 |
| 01/01/1999 | BILL | 1998 Tax Bill | $442.68 | $442.68 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-447.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $447.12 | $447.12 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-201.19 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-201.19 | $201.19 |
| 01/01/1997 | BILL | 1996 Tax Bill | $402.38 | $402.38 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-411.92 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $411.92 | $411.92 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-482.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $482.44 | $482.44 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-482.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $482.44 | $482.44 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-501.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $501.70 | $501.70 |
| 06/04/1992 | PAYMENT | 1991 - Bill Payment | $-250.85 | $0.00 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-250.85 | $250.85 |
| 01/01/1992 | BILL | 1991 Tax Bill | $501.70 | $501.70 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-474.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $474.20 | $474.20 |