Tax Account 15-153-11-206
Owners
BLUE EYED-DRAGON LLC-3708 SHEFFIELD-SERIES 2
999 W CAMINO PABLO DR
PUEBLO WEST, CO 81007-3153
Account Summary
| Account ID | 15-153-11-206 |
|---|---|
| Account Type | Real Estate |
| Location | 3708 SHEFFIELD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,140.65 |
| Taxed incl Special Assessments | $1,140.65 |
| Paid | $1,140.65 |
| 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 | $1,140.65 | $0.00 | $0.00 | $1,140.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,021.10 | $0.00 | $10.21 | $1,031.31 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,032.96 | $0.00 | $0.00 | $1,032.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,030.44 | $0.00 | $0.00 | $1,030.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,062.42 | $0.00 | $5.31 | $1,067.73 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $819.68 | $0.00 | $8.20 | $827.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $819.64 | $0.00 | $16.39 | $836.03 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $622.62 | $0.00 | $6.23 | $628.85 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $628.84 | $0.00 | $6.29 | $635.13 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $603.22 | $0.00 | $0.00 | $603.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $600.94 | $0.00 | $0.00 | $600.94 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $602.04 | $0.00 | $0.00 | $602.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $603.38 | $0.00 | $0.00 | $603.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $657.34 | $0.00 | $0.00 | $657.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $635.42 | $0.00 | $0.00 | $635.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $696.60 | $0.00 | $0.00 | $696.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $676.14 | $10.00 | $40.57 | $726.71 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $712.26 | $0.00 | $10.68 | $722.94 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $725.04 | $10.00 | $36.25 | $771.29 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $669.10 | $0.00 | $26.76 | $695.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $640.34 | $0.00 | $6.40 | $646.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $617.56 | $0.00 | $12.35 | $629.91 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $608.90 | $0.00 | $24.36 | $633.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $668.88 | $10.00 | $40.13 | $719.01 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $603.74 | $0.00 | $18.11 | $621.85 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $591.18 | $0.00 | $23.65 | $614.83 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $580.72 | $0.00 | $23.23 | $603.95 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $513.24 | $0.00 | $10.26 | $523.50 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $518.38 | $0.00 | $0.00 | $518.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $506.00 | $0.00 | $0.00 | $506.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $517.98 | $0.00 | $0.00 | $517.98 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $537.46 | $0.00 | $0.00 | $537.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $537.46 | $0.00 | $0.00 | $537.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $564.98 | $0.00 | $0.00 | $564.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $564.98 | $0.00 | $0.00 | $564.98 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $532.16 | $0.00 | $0.00 | $532.16 | $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 | 24.18 | 24.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.16 | 8.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/05/2026 | PAYMENT | RIVERA STANLEY / LESLIE CHECK 30385 C KW | $-570.32 | $0.00 |
| 02/17/2026 | PAYMENT | REAL ESTATE INVESTOR MIM CHECK 30254 C KW | $-570.33 | $570.32 |
| 01/19/2026 | BILL | BLUE EYED-DRAGON LLC-3708 SHEFFIELD-SERIES 2 | $1,140.65 | $1,140.65 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-506.47 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-14.29 | $506.47 |
| 07/08/2025 | INTEREST | 2024 Interest/Penalty | $10.21 | $520.76 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-496.54 | $510.55 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-14.01 | $1,007.09 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,021.10 | $1,021.10 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-502.47 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-14.01 | $502.47 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-502.47 | $516.48 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-14.01 | $1,018.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,032.96 | $1,032.96 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-19.90 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,010.54 | $19.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,030.44 | $1,030.44 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-526.47 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-10.05 | $526.47 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $5.31 | $536.52 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-9.95 | $531.21 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-521.26 | $541.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,062.42 | $1,062.42 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-7.72 | $0.00 |
| 07/21/2021 | PAYMENT | 2020 - Bill Payment | $-410.32 | $7.72 |
| 07/21/2021 | INTEREST | 2020 Interest/Penalty | $8.20 | $418.04 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-402.27 | $409.84 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-7.57 | $812.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $819.68 | $819.68 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-820.59 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-15.44 | $820.59 |
| 06/30/2020 | INTEREST | 2019 Interest/Penalty | $16.39 | $836.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $819.64 | $819.64 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.49 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-311.05 | $6.49 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $6.23 | $317.54 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-304.95 | $311.31 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-6.36 | $616.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $622.62 | $622.62 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-12.85 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-622.28 | $12.85 |
| 05/14/2018 | INTEREST | 2017 Interest/Penalty | $6.29 | $635.13 |
| 01/01/2018 | BILL | 2017 Tax Bill | $628.84 | $628.84 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-594.98 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-8.24 | $594.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $603.22 | $603.22 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-296.35 | $0.00 |
| 06/06/2016 | PAYMENT | 2015 - Bill Payment | $-4.12 | $296.35 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-4.12 | $300.47 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-296.35 | $304.59 |
| 01/01/2016 | BILL | 2015 Tax Bill | $600.94 | $600.94 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-296.90 | $4.12 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.12 | $301.02 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-296.90 | $305.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $602.04 | $602.04 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-297.57 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $297.57 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-297.57 | $301.69 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.12 | $599.26 |
| 01/01/2014 | BILL | 2013 Tax Bill | $603.38 | $603.38 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-324.22 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.45 | $324.22 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.45 | $328.67 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-324.22 | $333.12 |
| 01/01/2013 | BILL | 2012 Tax Bill | $657.34 | $657.34 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-635.42 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $635.42 | $635.42 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-696.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $696.60 | $696.60 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-751.87 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $13.16 | $751.87 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-716.71 | $738.71 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,455.42 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $40.57 | $1,465.42 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,424.85 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $738.71 | $1,414.85 |
| 01/01/2010 | BILL | 2009 Tax Bill | $676.14 | $676.14 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-366.81 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $10.68 | $366.81 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-356.13 | $356.13 |
| 01/01/2009 | BILL | 2008 Tax Bill | $712.26 | $712.26 |
| 09/19/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 09/19/2008 | PAYMENT | 2007 - Bill Payment | $-761.29 | $10.00 |
| 09/19/2008 | INTEREST | 2007 Interest/Penalty | $36.25 | $771.29 |
| 09/19/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $735.04 |
| 01/01/2008 | BILL | 2007 Tax Bill | $725.04 | $725.04 |
| 08/29/2007 | PAYMENT | 2006 - Bill Payment | $-695.86 | $0.00 |
| 08/29/2007 | INTEREST | 2006 Interest/Penalty | $26.76 | $695.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $669.10 | $669.10 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-646.74 | $0.00 |
| 05/31/2006 | INTEREST | 2005 Interest/Penalty | $6.40 | $646.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $640.34 | $640.34 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-629.91 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $12.35 | $629.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $617.56 | $617.56 |
| 08/31/2004 | PAYMENT | 2003 - Bill Payment | $-633.26 | $0.00 |
| 08/31/2004 | INTEREST | 2003 Interest/Penalty | $24.36 | $633.26 |
| 01/01/2004 | BILL | 2003 Tax Bill | $608.90 | $608.90 |
| 10/01/2003 | PAYMENT | 2002 - Bill Payment | $-709.01 | $0.00 |
| 10/01/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $709.01 |
| 10/01/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $719.01 |
| 10/01/2003 | INTEREST | 2002 Interest/Penalty | $40.13 | $709.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $668.88 | $668.88 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-621.85 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $18.11 | $621.85 |
| 01/01/2002 | BILL | 2001 Tax Bill | $603.74 | $603.74 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-614.83 | $0.00 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $23.65 | $614.83 |
| 01/01/2001 | BILL | 2000 Tax Bill | $591.18 | $591.18 |
| 08/31/2000 | PAYMENT | 1999 - Bill Payment | $-603.95 | $0.00 |
| 08/31/2000 | INTEREST | 1999 Interest/Penalty | $23.23 | $603.95 |
| 01/01/2000 | BILL | 1999 Tax Bill | $580.72 | $580.72 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-523.50 | $0.00 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $10.26 | $523.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $513.24 | $513.24 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-259.19 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-259.19 | $259.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $518.38 | $518.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-253.00 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-253.00 | $253.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $506.00 | $506.00 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-258.99 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-258.99 | $258.99 |
| 01/01/1996 | BILL | 1995 Tax Bill | $517.98 | $517.98 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-537.46 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $537.46 | $537.46 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-537.46 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $537.46 | $537.46 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-564.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $564.98 | $564.98 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-564.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $564.98 | $564.98 |
| 03/25/1991 | PAYMENT | 1990 - Bill Payment | $-532.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $532.16 | $532.16 |