Tax Account 15-154-01-011
Owners
BLACKFORD INVESTMENTS LLC
2715 S PRAIRIE AVE
PUEBLO, CO 81005-4102
Account Summary
| Account ID | 15-154-01-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2715 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,499.24 |
| Taxed incl Special Assessments | $3,499.24 |
| Paid | $3,499.24 |
| 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 | 60BM (60BM) |
* 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 | $3,499.24 | $0.00 | $0.00 | $3,499.24 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $3,227.70 | $0.00 | $0.00 | $3,227.70 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $3,262.92 | $0.00 | $0.00 | $3,262.92 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $4,354.70 | $0.00 | $0.00 | $4,354.70 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $4,370.30 | $0.00 | $0.00 | $4,370.30 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $4,529.06 | $0.00 | $0.00 | $4,529.06 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $4,530.02 | $0.00 | $0.00 | $4,530.02 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $4,051.62 | $0.00 | $0.00 | $4,051.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,092.70 | $0.00 | $0.00 | $4,092.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,233.32 | $0.00 | $0.00 | $4,233.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,875.06 | $0.00 | $0.00 | $4,875.06 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,672.28 | $0.00 | $0.00 | $4,672.28 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,682.84 | $0.00 | $0.00 | $4,682.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,593.50 | $0.00 | $0.00 | $4,593.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,484.24 | $0.00 | $0.00 | $4,484.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,778.76 | $0.00 | $0.00 | $4,778.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,633.66 | $0.00 | $0.00 | $4,633.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $4,661.14 | $0.00 | $0.00 | $4,661.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,744.72 | $0.00 | $0.00 | $4,744.72 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.84 | 20.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.26 | 20.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.71 | 20.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.67 | 20.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.86 | 16.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.54 | 17.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | BLACKFORD INVESTMENTS LLC CHECK 000000000007327 | $-1,749.62 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000007310 | $-1,749.62 | $1,749.62 |
| 01/19/2026 | BILL | BLACKFORD INVESTMENTS LLC | $3,499.24 | $3,499.24 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-10.02 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,603.83 | $10.02 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,603.83 | $1,613.85 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-10.02 | $3,217.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,227.70 | $3,227.70 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-3,242.88 | $0.00 |
| 05/03/2024 | PAYMENT | 2023 - Bill Payment | $-20.04 | $3,242.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,262.92 | $3,262.92 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.23 | $0.00 |
| 06/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,167.12 | $10.23 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-10.23 | $2,177.35 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,167.12 | $2,187.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,354.70 | $4,354.70 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,174.92 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-10.23 | $2,174.92 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.23 | $2,185.15 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,174.92 | $2,195.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,370.30 | $4,370.30 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-2,254.07 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-10.46 | $2,254.07 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-10.46 | $2,264.53 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-2,254.07 | $2,274.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,529.06 | $4,529.06 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-10.46 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-2,254.55 | $10.46 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-10.46 | $2,265.01 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-2,254.55 | $2,275.47 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,530.02 | $4,530.02 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-10.44 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-2,015.37 | $10.44 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-2,015.37 | $2,025.81 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.44 | $4,041.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,051.62 | $4,051.62 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-10.44 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-2,035.91 | $10.44 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-10.44 | $2,046.35 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-2,035.91 | $2,056.79 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,092.70 | $4,092.70 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-2,108.65 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-8.01 | $2,108.65 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-2,108.65 | $2,116.66 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.01 | $4,225.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,233.32 | $4,233.32 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-9.26 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-2,428.27 | $9.26 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2,428.27 | $2,437.53 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-9.26 | $4,865.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,875.06 | $4,875.06 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-8.86 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-2,327.28 | $8.86 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2,327.28 | $2,336.14 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-8.86 | $4,663.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,672.28 | $4,672.28 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-8.86 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-2,332.56 | $8.86 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-8.86 | $2,341.42 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,332.56 | $2,350.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,682.84 | $4,682.84 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-2,288.13 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-8.62 | $2,288.13 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-8.62 | $2,296.75 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-2,288.13 | $2,305.37 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,593.50 | $4,593.50 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-2,242.12 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-2,242.12 | $2,242.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,484.24 | $4,484.24 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,389.38 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-2,389.38 | $2,389.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,778.76 | $4,778.76 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-2,316.83 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-2,316.83 | $2,316.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,633.66 | $4,633.66 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-2,330.57 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,330.57 | $2,330.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $4,661.14 | $4,661.14 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-2,372.36 | $0.00 |
| 03/07/2008 | PAYMENT | 2007 - Bill Payment | $-2,372.36 | $2,372.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,744.72 | $4,744.72 |