Tax Account 05-363-04-011
Owners
BT435 INVESTMENTS LLC
246 DUNSMERE AVE
PUEBLO, CO 81004-1027
Account Summary
| Account ID | 05-363-04-011 |
|---|---|
| Account Type | Real Estate |
| Location | 115 COLORADO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,336.91 |
| Taxed incl Special Assessments | $1,336.91 |
| Paid | $1,336.91 |
| 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 | $1,336.91 | $0.00 | $0.00 | $1,336.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,221.06 | $0.00 | $0.00 | $1,221.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,234.36 | $0.00 | $24.69 | $1,259.05 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,945.20 | $0.00 | $58.91 | $3,004.11 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,955.74 | $10.00 | $177.34 | $3,143.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,983.22 | $0.00 | $59.67 | $3,042.89 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,983.54 | $0.00 | $59.68 | $3,043.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,676.94 | $10.00 | $100.62 | $1,787.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,693.96 | $0.00 | $0.00 | $1,693.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,676.54 | $0.00 | $0.00 | $1,676.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,670.18 | $0.00 | $0.00 | $1,670.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,572.22 | $0.00 | $0.00 | $1,572.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,575.76 | $0.00 | $0.00 | $1,575.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,647.73 | $0.00 | $0.00 | $1,647.73 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,608.54 | $0.00 | $0.00 | $1,608.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,906.08 | $0.00 | $0.00 | $1,906.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,848.00 | $0.00 | $0.00 | $1,848.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,802.84 | $0.00 | $0.00 | $1,802.84 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,835.18 | $0.00 | $0.00 | $1,835.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,560.24 | $0.00 | $0.00 | $1,560.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,493.16 | $0.00 | $0.00 | $1,493.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,231.20 | $0.00 | $0.00 | $1,231.20 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,213.92 | $0.00 | $0.00 | $1,213.92 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,250.46 | $0.00 | $0.00 | $1,250.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,128.70 | $0.00 | $0.00 | $1,128.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $961.80 | $0.00 | $0.00 | $961.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $944.78 | $0.00 | $0.00 | $944.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $967.68 | $0.00 | $0.00 | $967.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $977.36 | $0.00 | $0.00 | $977.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $857.50 | $0.00 | $0.00 | $857.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $877.80 | $0.00 | $0.00 | $877.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $753.92 | $0.00 | $0.00 | $753.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $806.18 | $0.00 | $0.00 | $806.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $678.70 | $0.00 | $3.39 | $682.09 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $678.70 | $0.00 | $0.00 | $678.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $611.18 | $0.00 | $0.00 | $611.18 | $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 | 7.03 | 7.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.96 | 10.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.64 | 13.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.13 | 6.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | BT435 INVESTMENTS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,336.91 | $0.00 |
| 01/19/2026 | Bill | BT435 INVESTMENTS LLC | $1,336.91 | $1,336.91 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-10.06 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,211.00 | $10.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,221.06 | $1,221.06 |
| 07/25/2024 | LIEN | 2023 Redemption Payment | $-1,289.33 | $0.00 |
| 07/25/2024 | LIEN | 2023 Redemption Interest/Fee | $25.28 | $1,289.33 |
| 07/25/2024 | LIEN | 2022 Redemption Payment | $-3,430.39 | $1,264.05 |
| 07/25/2024 | LIEN | 2022 Redemption Interest/Fee | $421.28 | $4,694.44 |
| 07/25/2024 | LIEN | 2021 Redemption Payment | $-3,858.64 | $4,273.16 |
| 07/25/2024 | LIEN | 2021 Redemption Interest/Fee | $701.56 | $8,131.80 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-10.26 | $7,430.24 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,248.79 | $7,440.50 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $24.69 | $8,689.29 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,264.05 | $8,664.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,234.36 | $7,400.55 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-2,989.99 | $6,166.19 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-14.12 | $9,156.18 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $58.91 | $9,170.30 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $3,009.11 | $9,111.39 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,945.20 | $6,102.28 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-3,118.41 | $3,157.08 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $6,275.49 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-14.67 | $6,285.49 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $177.34 | $6,300.16 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $6,122.82 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $3,157.08 | $6,112.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,955.74 | $2,955.74 |
| 11/30/2021 | LIEN | 2020 Redemption Payment | $-3,230.77 | $0.00 |
| 11/30/2021 | LIEN | 2020 Redemption Interest/Fee | $182.88 | $3,230.77 |
| 11/30/2021 | LIEN | 2019 Redemption Payment | $-3,596.90 | $3,047.89 |
| 11/30/2021 | LIEN | 2019 Redemption Interest/Fee | $548.68 | $6,644.79 |
| 11/30/2021 | LIEN | 2018 Redemption Payment | $-2,276.97 | $6,096.11 |
| 11/30/2021 | LIEN | 2018 Redemption Interest/Fee | $475.41 | $8,373.08 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-3,028.83 | $7,897.67 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-14.06 | $10,926.50 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $59.67 | $10,940.56 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $3,047.89 | $10,880.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,983.22 | $7,833.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-14.06 | $4,849.78 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-3,029.16 | $4,863.84 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $59.68 | $7,893.00 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $3,048.22 | $7,833.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,983.54 | $4,785.10 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,768.40 | $1,801.56 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $3,569.96 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-9.16 | $3,579.96 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $100.62 | $3,589.12 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,488.50 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,801.56 | $3,478.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,676.94 | $1,676.94 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-842.66 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-4.32 | $842.66 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-842.66 | $846.98 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-4.32 | $1,689.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,693.96 | $1,693.96 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-835.10 | $0.00 |
| 06/29/2017 | PAYMENT | 2016 - Bill Payment | $-3.17 | $835.10 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.17 | $838.27 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-835.10 | $841.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,676.54 | $1,676.54 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-6.34 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,663.84 | $6.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,670.18 | $1,670.18 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-783.13 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.98 | $783.13 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-783.13 | $786.11 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.98 | $1,569.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,572.22 | $1,572.22 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-784.90 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-2.98 | $784.90 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2.98 | $787.88 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-784.90 | $790.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,575.76 | $1,575.76 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-820.77 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-3.09 | $820.77 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-820.77 | $823.86 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-3.10 | $1,644.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,647.73 | $1,647.73 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-804.27 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-804.27 | $804.27 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,608.54 | $1,608.54 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-953.04 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-953.04 | $953.04 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,906.08 | $1,906.08 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-924.00 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-924.00 | $924.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,848.00 | $1,848.00 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-901.42 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-901.42 | $901.42 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,802.84 | $1,802.84 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-917.59 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-917.59 | $917.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,835.18 | $1,835.18 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-780.12 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-780.12 | $780.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,560.24 | $1,560.24 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,493.16 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,493.16 | $1,493.16 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,231.20 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,231.20 | $1,231.20 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-1,213.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,213.92 | $1,213.92 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,250.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,250.46 | $1,250.46 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-564.35 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-564.35 | $564.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,128.70 | $1,128.70 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-480.90 | $0.00 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-480.90 | $480.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $961.80 | $961.80 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-472.39 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-472.39 | $472.39 |
| 01/01/2000 | Bill | 1999 Tax Bill | $944.78 | $944.78 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-967.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $967.68 | $967.68 |
| 06/19/1998 | PAYMENT | 1997 - Bill Payment | $-488.68 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-488.68 | $488.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $977.36 | $977.36 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-857.50 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $857.50 | $857.50 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-438.90 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-438.90 | $438.90 |
| 01/01/1996 | Bill | 1995 Tax Bill | $877.80 | $877.80 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-753.92 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $753.92 | $753.92 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-403.09 | $0.00 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-403.09 | $403.09 |
| 01/01/1994 | Bill | 1993 Tax Bill | $806.18 | $806.18 |
| 06/29/1993 | PAYMENT | 1992 - Bill Payment | $-342.74 | $0.00 |
| 06/29/1993 | INTEREST | 1992 Interest/Penalty | $3.39 | $342.74 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-339.35 | $339.35 |
| 01/01/1993 | Bill | 1992 Tax Bill | $678.70 | $678.70 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-339.35 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-339.35 | $339.35 |
| 01/01/1992 | Bill | 1991 Tax Bill | $678.70 | $678.70 |
| 07/31/1991 | PAYMENT | 1990 - Bill Payment | $-305.59 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-305.59 | $305.59 |
| 01/01/1991 | Bill | 1990 Tax Bill | $611.18 | $611.18 |