Tax Account 15-163-09-011
Owners
BLUE DOLPHIN II LLC
57 PORTERO DR
PUEBLO, CO 81005-2935
Account Summary
| Account ID | 15-163-09-011 |
|---|---|
| Account Type | Real Estate |
| Location | 57 PORTERO DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,706.92 |
| Taxed incl Special Assessments | $2,706.92 |
| Paid | $2,788.13 |
| 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 | $2,706.92 | $0.00 | $81.21 | $2,788.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,883.68 | $0.00 | $86.51 | $2,970.19 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,914.60 | $0.00 | $116.58 | $3,031.18 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,429.22 | $10.00 | $109.32 | $2,548.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,507.16 | $0.00 | $62.67 | $2,569.83 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,984.58 | $0.00 | $0.00 | $1,984.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,984.90 | $0.00 | $0.00 | $1,984.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,655.52 | $0.00 | $0.00 | $1,655.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,672.06 | $0.00 | $0.00 | $1,672.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,741.84 | $0.00 | $0.00 | $1,741.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,735.30 | $0.00 | $0.00 | $1,735.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,657.26 | $0.00 | $0.00 | $1,657.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,660.96 | $0.00 | $0.00 | $1,660.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,639.34 | $0.00 | $0.00 | $1,639.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,584.62 | $0.00 | $0.00 | $1,584.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,697.90 | $0.00 | $0.00 | $1,697.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,646.62 | $0.00 | $0.00 | $1,646.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,776.02 | $0.00 | $0.00 | $1,776.02 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,807.88 | $0.00 | $0.00 | $1,807.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,694.24 | $0.00 | $0.00 | $1,694.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,621.42 | $0.00 | $0.00 | $1,621.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,541.46 | $0.00 | $0.00 | $1,541.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,671.32 | $0.00 | $0.00 | $1,671.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,795.98 | $0.00 | $0.00 | $1,795.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,621.12 | $0.00 | $0.00 | $1,621.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,461.16 | $0.00 | $0.00 | $1,461.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,435.28 | $0.00 | $0.00 | $1,435.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,506.12 | $0.00 | $0.00 | $1,506.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,521.18 | $0.00 | $0.00 | $1,521.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,756.62 | $0.00 | $0.00 | $1,756.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,798.20 | $0.00 | $0.00 | $1,798.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,887.52 | $0.00 | $0.00 | $1,887.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,887.52 | $0.00 | $0.00 | $1,887.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,075.54 | $0.00 | $0.00 | $2,075.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,075.54 | $0.00 | $0.00 | $2,075.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,041.66 | $0.00 | $0.00 | $2,041.66 | $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 | 56.94 | 57.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 65.32 | 65.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 65.32 | 65.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.47 | 46.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.47 | 46.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.29 | 36.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.48 | 33.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.98 | 22.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2026 | PAYMENT | BLUE DOLPHIN II LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,380.53 | $0.00 |
| 07/22/2026 | INTEREST | ACCRUED INTEREST | $27.07 | $1,380.53 |
| 06/11/2026 | PAYMENT | BLUE DOLPHIN II LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,407.60 | $1,353.46 |
| 06/11/2026 | INTEREST | ACCRUED INTEREST | $54.14 | $2,761.06 |
| 01/19/2026 | BILL | BLUE DOLPHIN II LLC | $2,706.92 | $2,706.92 |
| 10/30/2025 | LIEN | 2023 Redemption Payment | $-3,605.46 | $0.00 |
| 10/30/2025 | LIEN | 2023 Redemption Interest/Fee | $569.28 | $3,605.46 |
| 10/30/2025 | LIEN | 2022 Redemption Payment | $-1,715.01 | $3,036.18 |
| 10/30/2025 | LIEN | 2022 Redemption Interest/Fee | $413.67 | $4,751.19 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-2,902.23 | $4,337.52 |
| 07/09/2025 | PAYMENT | 2024 - Bill Payment | $-67.96 | $7,239.75 |
| 07/09/2025 | INTEREST | 2024 Interest/Penalty | $86.51 | $7,307.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,883.68 | $7,221.20 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-2,962.56 | $4,337.52 |
| 08/30/2024 | PAYMENT | 2023 - Bill Payment | $-68.62 | $7,300.08 |
| 08/30/2024 | INTEREST | 2023 Interest/Penalty | $116.58 | $7,368.70 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $3,036.18 | $7,252.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,914.60 | $4,215.94 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,250.70 | $1,301.34 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-24.64 | $2,552.04 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,576.68 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,586.68 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,301.34 | $2,576.68 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-24.41 | $1,275.34 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,238.79 | $1,299.75 |
| 06/20/2023 | INTEREST | 2022 Interest/Penalty | $109.32 | $2,538.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,429.22 | $2,429.22 |
| 09/02/2022 | PAYMENT | 2021 - Bill Payment | $-24.17 | $0.00 |
| 09/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,267.01 | $24.17 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-23.94 | $1,291.18 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-1,254.71 | $1,315.12 |
| 04/20/2022 | INTEREST | 2021 Interest/Penalty | $62.67 | $2,569.83 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,507.16 | $2,507.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-973.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.33 | $973.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.33 | $992.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-973.96 | $1,010.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,984.58 | $1,984.58 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.33 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-974.12 | $18.33 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.33 | $992.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-974.12 | $1,010.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,984.90 | $1,984.90 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-810.85 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.91 | $810.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.91 | $827.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-810.85 | $844.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,655.52 | $1,655.52 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-33.82 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,638.24 | $33.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,672.06 | $1,672.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-859.03 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.89 | $859.03 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.89 | $870.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-859.03 | $882.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,741.84 | $1,741.84 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.89 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-855.76 | $11.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-855.76 | $867.65 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.89 | $1,723.41 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,735.30 | $1,735.30 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.33 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-817.30 | $11.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-817.30 | $828.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-11.33 | $1,645.93 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,657.26 | $1,657.26 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-819.15 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-11.33 | $819.15 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-11.33 | $830.48 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-819.15 | $841.81 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,660.96 | $1,660.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-808.57 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.10 | $808.57 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-808.57 | $819.67 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.10 | $1,628.24 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,639.34 | $1,639.34 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-792.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-792.31 | $792.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,584.62 | $1,584.62 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-848.95 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-848.95 | $848.95 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,697.90 | $1,697.90 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-823.31 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-823.31 | $823.31 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,646.62 | $1,646.62 |
| 05/07/2009 | PAYMENT | 2008 - Bill Payment | $-888.01 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-888.01 | $888.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,776.02 | $1,776.02 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-903.94 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-903.94 | $903.94 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,807.88 | $1,807.88 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,694.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,694.24 | $1,694.24 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-810.71 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-810.71 | $810.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,621.42 | $1,621.42 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-770.73 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-770.73 | $770.73 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,541.46 | $1,541.46 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-835.66 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-835.66 | $835.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,671.32 | $1,671.32 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,795.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,795.98 | $1,795.98 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-810.56 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-810.56 | $810.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,621.12 | $1,621.12 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-730.58 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-730.58 | $730.58 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,461.16 | $1,461.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-717.64 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-717.64 | $717.64 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,435.28 | $1,435.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-753.06 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-753.06 | $753.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,506.12 | $1,506.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-760.59 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-760.59 | $760.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,521.18 | $1,521.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-878.31 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-878.31 | $878.31 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,756.62 | $1,756.62 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-899.10 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-899.10 | $899.10 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,798.20 | $1,798.20 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,887.52 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,887.52 | $1,887.52 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,887.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,887.52 | $1,887.52 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-2,075.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,075.54 | $2,075.54 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-2,075.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,075.54 | $2,075.54 |
| 03/13/1991 | PAYMENT | 1990 - Bill Payment | $-2,041.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,041.66 | $2,041.66 |