Tax Account 11-190-00-016
Owners
B L H PROPERTIES LLC
4909 N INTERSTATE 25
PUEBLO, CO 81008-8608
Account Summary
| Account ID | 11-190-00-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $39.35 |
| Taxed incl Special Assessments | $39.35 |
| Paid | $39.35 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $39.35 | $0.00 | $0.00 | $39.35 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $41.26 | $0.00 | $0.00 | $41.26 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $41.72 | $0.00 | $0.00 | $41.72 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $41.36 | $0.00 | $0.00 | $41.36 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $44.32 | $0.00 | $0.00 | $44.32 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $43.38 | $0.00 | $0.00 | $43.38 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $43.38 | $0.00 | $0.00 | $43.38 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $41.02 | $0.00 | $0.00 | $41.02 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $41.08 | $0.00 | $0.00 | $41.08 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $37.84 | $0.00 | $0.00 | $37.84 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $37.68 | $0.00 | $0.00 | $37.68 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $33.78 | $0.00 | $0.00 | $33.78 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $31.75 | $0.00 | $0.00 | $31.75 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $31.68 | $0.00 | $0.00 | $31.68 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $31.04 | $0.00 | $0.00 | $31.04 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $31.18 | $0.00 | $0.00 | $31.18 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $30.16 | $0.00 | $0.00 | $30.16 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $30.60 | $0.00 | $0.00 | $30.60 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $31.56 | $0.00 | $0.00 | $31.56 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $30.74 | $0.00 | $0.00 | $30.74 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $31.64 | $0.00 | $0.00 | $31.64 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $31.26 | $0.00 | $0.00 | $31.26 | $0.00 | $0.00 | 11.5754 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .07 | .07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | B L H PROPERTIES LLC CHECK 05378 | $-39.35 | $0.00 |
| 01/19/2026 | Bill | B L H PROPERTIES LLC | $39.35 | $39.35 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-0.14 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-41.12 | $0.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $41.26 | $41.26 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-41.58 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-0.14 | $41.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $41.72 | $41.72 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-41.22 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-0.14 | $41.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $41.36 | $41.36 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-44.18 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.14 | $44.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $44.32 | $44.32 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.14 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-43.24 | $0.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $43.38 | $43.38 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-0.14 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-43.24 | $0.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $43.38 | $43.38 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-40.90 | $0.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $41.02 | $41.02 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-40.96 | $0.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $41.08 | $41.08 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-37.84 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $37.84 | $37.84 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-37.68 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $37.68 | $37.68 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-34.00 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $34.00 | $34.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-33.78 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $33.78 | $33.78 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.07 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-31.68 | $0.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $31.75 | $31.75 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-31.68 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $31.68 | $31.68 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-31.04 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $31.04 | $31.04 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-31.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $31.18 | $31.18 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-15.08 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-15.08 | $15.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $30.16 | $30.16 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-15.30 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-15.30 | $15.30 |
| 01/01/2008 | Bill | 2007 Tax Bill | $30.60 | $30.60 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-15.78 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-15.78 | $15.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $31.56 | $31.56 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-15.37 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-15.37 | $15.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $30.74 | $30.74 |
| 05/24/2005 | PAYMENT | 2004 - Bill Payment | $-15.82 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-15.82 | $15.82 |
| 01/01/2005 | Bill | 2004 Tax Bill | $31.64 | $31.64 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-31.26 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $31.26 | $31.26 |