Tax Account 06-024-10-001
Owners
BDSL LLC
691 W CALLE DE CABALLOS
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-024-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 101 S MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $33,084.54 |
| Taxed incl Special Assessments | $33,084.54 |
| Paid | $33,084.54 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $33,084.54 | $0.00 | $0.00 | $33,084.54 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $23,708.44 | $0.00 | $0.00 | $23,708.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $23,984.30 | $0.00 | $0.00 | $23,984.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $19,088.18 | $0.00 | $0.00 | $19,088.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $19,026.88 | $0.00 | $0.00 | $19,026.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $18,844.84 | $0.00 | $0.00 | $18,844.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $18,793.70 | $0.00 | $375.87 | $19,169.57 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $19,905.58 | $0.00 | $0.00 | $19,905.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $19,929.90 | $0.00 | $0.00 | $19,929.90 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $21,904.90 | $0.00 | $0.00 | $21,904.90 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $21,721.60 | $0.00 | $0.00 | $21,721.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $22,324.02 | $0.00 | $0.00 | $22,324.02 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $22,178.38 | $0.00 | $0.00 | $22,178.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $22,774.24 | $0.00 | $0.00 | $22,774.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $22,707.16 | $0.00 | $0.00 | $22,707.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $21,419.78 | $0.00 | $0.00 | $21,419.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $21,599.50 | $0.00 | $0.00 | $21,599.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $21,232.54 | $0.00 | $0.00 | $21,232.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $21,560.28 | $0.00 | $0.00 | $21,560.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $22,462.36 | $0.00 | $0.00 | $22,462.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $21,599.64 | $0.00 | $0.00 | $21,599.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $22,142.28 | $0.00 | $0.00 | $22,142.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $21,783.68 | $0.00 | $0.00 | $21,783.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $20,643.56 | $0.00 | $0.00 | $20,643.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $19,297.96 | $0.00 | $96.49 | $19,394.45 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $18,218.58 | $0.00 | $182.19 | $18,400.77 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $18,121.22 | $0.00 | $0.00 | $18,121.22 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $3,702.00 | $0.00 | $148.08 | $3,850.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $7,083.58 | $0.00 | $212.51 | $7,296.09 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $4,755.88 | $0.00 | $95.12 | $4,851.00 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $4,743.74 | $0.00 | $47.44 | $4,791.18 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $4,409.18 | $0.00 | $132.28 | $4,541.46 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $4,409.18 | $13.50 | $264.55 | $4,687.23 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $4,284.64 | $0.00 | $128.54 | $4,413.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $4,284.64 | $0.00 | $0.00 | $4,284.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $4,291.08 | $0.00 | $0.00 | $4,291.08 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 111.99 | 113.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 80.72 | 81.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 80.72 | 81.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 60.27 | 60.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 60.27 | 60.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 59.56 | 60.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 59.56 | 60.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 63.06 | 63.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 63.06 | 63.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 51.24 | 51.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 51.24 | 51.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 52.63 | 53.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 52.63 | 53.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 53.80 | 54.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | PUEBLO WEST KWICK STOP INC CHECK 6390 M KW | $-33,084.54 | $0.00 |
| 01/19/2026 | Bill | BDSL LLC | $33,084.54 | $33,084.54 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-81.54 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-23,626.90 | $81.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $23,708.44 | $23,708.44 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-23,902.76 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-81.54 | $23,902.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $23,984.30 | $23,984.30 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-60.88 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-19,027.30 | $60.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $19,088.18 | $19,088.18 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-60.88 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-18,966.00 | $60.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $19,026.88 | $19,026.88 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-18,784.68 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-60.16 | $18,784.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $18,844.84 | $18,844.84 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-61.36 | $0.00 |
| 06/29/2020 | PAYMENT | 2019 - Bill Payment | $-19,108.21 | $61.36 |
| 06/29/2020 | INTEREST | 2019 Interest/Penalty | $375.87 | $19,169.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $18,793.70 | $18,793.70 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-9,920.94 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-31.85 | $9,920.94 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-31.85 | $9,952.79 |
| 01/24/2019 | PAYMENT | 2018 - Bill Payment | $-9,920.94 | $9,984.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $19,905.58 | $19,905.58 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-63.70 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-19,866.20 | $63.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $19,929.90 | $19,929.90 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-10,926.57 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-25.88 | $10,926.57 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-10,926.57 | $10,952.45 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-25.88 | $21,879.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $21,904.90 | $21,904.90 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-10,834.92 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-25.88 | $10,834.92 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-25.88 | $10,860.80 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-10,834.92 | $10,886.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $21,721.60 | $21,721.60 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-26.58 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-11,135.43 | $26.58 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-26.58 | $11,162.01 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-11,135.43 | $11,188.59 |
| 01/01/2015 | Bill | 2014 Tax Bill | $22,324.02 | $22,324.02 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-11,062.61 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-26.58 | $11,062.61 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-26.58 | $11,089.19 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-11,062.61 | $11,115.77 |
| 01/01/2014 | Bill | 2013 Tax Bill | $22,178.38 | $22,178.38 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-22,719.90 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-54.34 | $22,719.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $22,774.24 | $22,774.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-11,353.58 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-11,353.58 | $11,353.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $22,707.16 | $22,707.16 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-10,709.89 | $0.00 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-10,709.89 | $10,709.89 |
| 01/01/2011 | Bill | 2010 Tax Bill | $21,419.78 | $21,419.78 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-21,599.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $21,599.50 | $21,599.50 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-21,232.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $21,232.54 | $21,232.54 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-21,560.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $21,560.28 | $21,560.28 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-11,231.18 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-11,231.18 | $11,231.18 |
| 01/01/2007 | Bill | 2006 Tax Bill | $22,462.36 | $22,462.36 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-21,599.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $21,599.64 | $21,599.64 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-22,142.28 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22,142.28 | $22,142.28 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-21,783.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21,783.68 | $21,783.68 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-20,643.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $20,643.56 | $20,643.56 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-9,648.98 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-9,745.47 | $9,648.98 |
| 03/05/2002 | INTEREST | 2001 Interest/Penalty | $96.49 | $19,394.45 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19,297.96 | $19,297.96 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-9,109.29 | $0.00 |
| 04/26/2001 | PAYMENT | 2000 - Bill Payment | $-9,291.48 | $9,109.29 |
| 04/26/2001 | INTEREST | 2000 Interest/Penalty | $182.19 | $18,400.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $18,218.58 | $18,218.58 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-18,121.22 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $18,121.22 | $18,121.22 |
| 09/03/1999 | PAYMENT | 1998 - Bill Payment | $-3,850.08 | $0.00 |
| 09/03/1999 | INTEREST | 1998 Interest/Penalty | $148.08 | $3,850.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,702.00 | $3,702.00 |
| 07/27/1998 | PAYMENT | 1997 - Bill Payment | $-7,296.09 | $0.00 |
| 07/27/1998 | INTEREST | 1997 Interest/Penalty | $212.51 | $7,296.09 |
| 01/01/1998 | Bill | 1997 Tax Bill | $7,083.58 | $7,083.58 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-4,851.00 | $0.00 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $95.12 | $4,851.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $4,755.88 | $4,755.88 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-4,791.18 | $0.00 |
| 06/03/1996 | INTEREST | 1995 Interest/Penalty | $47.44 | $4,791.18 |
| 01/01/1996 | Bill | 1995 Tax Bill | $4,743.74 | $4,743.74 |
| 07/24/1995 | PAYMENT | 1994 - Bill Payment | $-4,541.46 | $0.00 |
| 07/24/1995 | INTEREST | 1994 Interest/Penalty | $132.28 | $4,541.46 |
| 02/16/1995 | LIEN | 1993 Redemption Payment | $-4,952.35 | $4,409.18 |
| 02/16/1995 | LIEN | 1993 Redemption Interest/Fee | $261.12 | $9,361.53 |
| 01/01/1995 | Bill | 1994 Tax Bill | $4,409.18 | $9,100.41 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $4,691.23 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-4,673.73 | $4,704.73 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $9,378.46 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $264.55 | $9,364.96 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $4,691.23 | $9,100.41 |
| 01/01/1994 | Bill | 1993 Tax Bill | $4,409.18 | $4,409.18 |
| 08/03/1993 | PAYMENT | 1992 - Bill Payment | $-4,413.18 | $0.00 |
| 08/03/1993 | INTEREST | 1992 Interest/Penalty | $128.54 | $4,413.18 |
| 01/01/1993 | Bill | 1992 Tax Bill | $4,284.64 | $4,284.64 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-4,284.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4,284.64 | $4,284.64 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-4,291.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4,291.08 | $4,291.08 |