Tax Account 05-363-26-022
Owners
TIGERS BLOOD INVESTMENTS LLC
259 LAMAR AVE
PUEBLO, CO 81004-1929
Account Summary
| Account ID |
05-363-26-022 |
| Account Type |
Real Estate |
| Location |
257 LAMAR AVE
PUEBLO |
| Balance |
$3,225.69 |
| Currently Due |
$1,612.85 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$3,225.69 |
| Total |
$3,225.69 |
| Paid |
$0.00 |
| Balance |
$3,225.69 |
| Due |
$1,612.85 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $2,872.00 | $0.00 | $28.72 | $2,900.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,843.62 | $0.00 | $0.00 | $2,843.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,334.80 | $0.00 | $0.00 | $1,334.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,413.80 | $10.00 | $84.82 | $1,508.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,639.46 | $0.00 | $0.00 | $1,639.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,642.40 | $0.00 | $0.00 | $1,642.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,174.46 | $0.00 | $0.00 | $1,174.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,186.20 | $0.00 | $0.00 | $1,186.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,237.58 | $0.00 | $0.00 | $1,237.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,232.94 | $0.00 | $0.00 | $1,232.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,183.84 | $0.00 | $0.00 | $1,183.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,186.50 | $0.00 | $0.00 | $1,186.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,237.38 | $0.00 | $0.00 | $1,237.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,196.08 | $0.00 | $0.00 | $1,196.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,352.90 | $0.00 | $0.00 | $1,352.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,311.28 | $0.00 | $0.00 | $1,311.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,490.20 | $0.00 | $0.00 | $1,490.20 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,516.92 | $0.00 | $45.51 | $1,562.43 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,361.66 | $0.00 | $40.85 | $1,402.51 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,303.12 | $0.00 | $0.00 | $1,303.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,340.82 | $14.85 | $80.45 | $1,436.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,322.00 | $0.00 | $0.00 | $1,322.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,327.30 | $0.00 | $0.00 | $1,327.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,198.06 | $0.00 | $0.00 | $1,198.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,055.28 | $0.00 | $0.00 | $1,055.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,036.60 | $0.00 | $0.00 | $1,036.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $764.40 | $0.00 | $0.00 | $764.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $772.04 | $0.00 | $0.00 | $772.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $804.78 | $0.00 | $0.00 | $804.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $823.82 | $0.00 | $0.00 | $823.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $978.62 | $0.00 | $4.89 | $983.51 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $978.62 | $0.00 | $4.89 | $983.51 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,137.28 | $0.00 | $0.00 | $1,137.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,137.28 | $0.00 | $0.00 | $1,137.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,098.54 | $0.00 | $0.00 | $1,098.54 | $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 | 120.75 | .00 | 121.96 | 60.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 121.90 | 123.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.92 | 64.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.89 | 33.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.76 | 24.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | TIGERS BLOOD INVESTMENTS LLC | $3,225.69 | $3,225.69 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,401.93 | $0.00 |
| 07/16/2025 | PAYMENT | 2024 - Bill Payment | $-62.79 | $1,401.93 |
| 07/16/2025 | INTEREST | 2024 Interest/Penalty | $28.72 | $1,464.72 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-61.56 | $1,436.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,374.44 | $1,497.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,872.00 | $2,872.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-64.56 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,779.06 | $64.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,843.62 | $2,843.62 |
| 08/31/2023 | LIEN | 2021 Redemption Payment | $-1,697.11 | $0.00 |
| 08/31/2023 | LIEN | 2021 Redemption Interest/Fee | $174.49 | $1,697.11 |
| 01/17/2023 | PAYMENT | 2022 - Bill Payment | $-26.34 | $1,522.62 |
| 01/17/2023 | PAYMENT | 2022 - Bill Payment | $-1,308.46 | $1,548.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,334.80 | $2,857.42 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-35.21 | $1,522.62 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,463.41 | $1,557.83 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $3,021.24 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,031.24 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $84.82 | $3,021.24 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,522.62 | $2,936.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,413.80 | $1,413.80 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-1,612.04 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-27.42 | $1,612.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,639.46 | $1,639.46 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,612.08 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-30.32 | $1,612.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,642.40 | $1,642.40 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-24.00 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,150.46 | $24.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,174.46 | $1,174.46 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-24.00 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,162.20 | $24.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,186.20 | $1,186.20 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-16.90 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,220.68 | $16.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,237.58 | $1,237.58 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-16.90 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,216.04 | $16.90 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,232.94 | $1,232.94 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,167.64 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-16.20 | $1,167.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,183.84 | $1,183.84 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,170.30 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-16.20 | $1,170.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,186.50 | $1,186.50 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-16.76 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,220.62 | $16.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,237.38 | $1,237.38 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,196.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,196.08 | $1,196.08 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,352.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,352.90 | $1,352.90 |
| 05/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,311.28 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,311.28 | $1,311.28 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,490.20 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,490.20 | $1,490.20 |
| 08/01/2008 | PAYMENT | 2007 - Bill Payment | $-1,562.43 | $0.00 |
| 08/01/2008 | INTEREST | 2007 Interest/Penalty | $45.51 | $1,562.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,516.92 | $1,516.92 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-1,402.51 | $0.00 |
| 07/17/2007 | INTEREST | 2006 Interest/Penalty | $40.85 | $1,402.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,361.66 | $1,361.66 |
| 08/30/2006 | LIEN | 2004 Redemption Payment | $-1,631.94 | $0.00 |
| 08/30/2006 | LIEN | 2004 Redemption Interest/Fee | $191.82 | $1,631.94 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-651.56 | $1,440.12 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-651.56 | $2,091.68 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,303.12 | $2,743.24 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,421.27 | $1,440.12 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-14.85 | $2,861.39 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $14.85 | $2,876.24 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $80.45 | $2,861.39 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,440.12 | $2,780.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,340.82 | $1,340.82 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,322.00 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,322.00 | $1,322.00 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,327.30 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,327.30 | $1,327.30 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,198.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,198.06 | $1,198.06 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-1,055.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,055.28 | $1,055.28 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,036.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,036.60 | $1,036.60 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-764.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $764.40 | $764.40 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-772.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $772.04 | $772.04 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-804.78 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $804.78 | $804.78 |
| 02/01/1996 | PAYMENT | 1995 - Bill Payment | $-823.82 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $823.82 | $823.82 |
| 07/26/1995 | PAYMENT | 1994 - Bill Payment | $-4.89 | $0.00 |
| 07/26/1995 | INTEREST | 1994 Interest/Penalty | $4.89 | $4.89 |
| 07/03/1995 | PAYMENT | 1994 - Bill Payment | $-489.31 | $0.00 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-489.31 | $489.31 |
| 01/01/1995 | Bill | 1994 Tax Bill | $978.62 | $978.62 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-494.20 | $0.00 |
| 06/22/1994 | INTEREST | 1993 Interest/Penalty | $4.89 | $494.20 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-489.31 | $489.31 |
| 01/01/1994 | Bill | 1993 Tax Bill | $978.62 | $978.62 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-568.64 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-568.64 | $568.64 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,137.28 | $1,137.28 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-568.64 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-568.64 | $568.64 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,137.28 | $1,137.28 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-1,098.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,098.54 | $1,098.54 |
