Tax Account 05-362-13-020
Owners
BLUFF STORAGE LLC
400 W ABRIENDO AVE
PUEBLO, CO 81004-1815
Account Summary
| Account ID | 05-362-13-020 |
|---|---|
| Account Type | Real Estate |
| Location | 615 PEARL ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,524.59 |
| Taxed incl Special Assessments | $4,524.59 |
| Paid | $0.00 |
| Bill Total | $4,524.59 |
| Interest | $0.00 |
| Bill Balance | $4,524.59 |
| Prior Billed* | $4,524.59 |
| Total Account Balance** | $4,569.84 |
| 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 | $3,138.40 | $0.00 | $0.00 | $3,138.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,984.20 | $0.00 | $0.00 | $2,984.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,220.26 | $0.00 | $0.00 | $1,220.26 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,222.36 | $0.00 | $0.00 | $1,222.36 | $0.00 | $0.00 | 9.7705 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | .00 | 24.00 | 24.00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.15 | 7.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | BLUFF STORAGE LLC | $4,524.59 | $4,524.59 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-3,119.74 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-18.66 | $3,119.74 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,138.40 | $3,138.40 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-18.66 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,965.54 | $18.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,984.20 | $2,984.20 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,213.04 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.22 | $1,213.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,220.26 | $1,220.26 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,217.40 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-4.96 | $1,217.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,222.36 | $1,222.36 |