Tax Account 04-074-33-004
Owners
JAMLA TRUST
1203 DESERT CANDLE CT
PUEBLO, CO 81001-1087
Account Summary
| Account ID | 04-074-33-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1203 DESERT CANDLE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,174.46 |
| Taxed incl Special Assessments | $5,174.46 |
| Paid | $5,174.46 |
| 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 | $5,174.46 | $0.00 | $0.00 | $5,174.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,205.78 | $0.00 | $0.00 | $4,205.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,251.88 | $0.00 | $0.00 | $4,251.88 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,415.50 | $0.00 | $0.00 | $3,415.50 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,524.76 | $0.00 | $0.00 | $3,524.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,477.54 | $0.00 | $0.00 | $3,477.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,477.76 | $0.00 | $0.00 | $3,477.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,643.78 | $0.00 | $0.00 | $2,643.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,670.18 | $0.00 | $0.00 | $2,670.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,698.56 | $0.00 | $0.00 | $2,698.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,688.44 | $0.00 | $0.00 | $2,688.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,562.20 | $0.00 | $0.00 | $2,562.20 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,567.94 | $0.00 | $0.00 | $2,567.94 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,663.18 | $0.00 | $0.00 | $2,663.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,574.30 | $0.00 | $0.00 | $2,574.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,663.46 | $0.00 | $0.00 | $3,663.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,552.02 | $0.00 | $0.00 | $3,552.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,576.10 | $0.00 | $0.00 | $3,576.10 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,640.24 | $0.00 | $0.00 | $3,640.24 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,229.04 | $0.00 | $0.00 | $3,229.04 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,090.24 | $0.00 | $0.00 | $3,090.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,654.98 | $0.00 | $0.00 | $1,654.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $79.14 | $0.00 | $0.00 | $79.14 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 109.18 | 110.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 92.03 | 92.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 92.03 | 92.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 65.34 | 66.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 65.34 | 66.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 63.58 | 64.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 63.58 | 64.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 53.48 | 54.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 53.48 | 54.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 36.47 | 36.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 34.69 | 35.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | JAMLA TRUST CHECK 000000000001095 | $-5,174.46 | $0.00 |
| 01/19/2026 | BILL | JAMLA TRUST | $5,174.46 | $5,174.46 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-92.96 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-4,112.82 | $92.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,205.78 | $4,205.78 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,079.46 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-46.48 | $2,079.46 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,079.46 | $2,125.94 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-46.48 | $4,205.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,251.88 | $4,251.88 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-66.00 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-3,349.50 | $66.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,415.50 | $3,415.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,729.38 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-33.00 | $1,729.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-33.00 | $1,762.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,729.38 | $1,795.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,524.76 | $3,524.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-32.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,706.66 | $32.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,706.66 | $1,738.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-32.11 | $3,445.43 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,477.54 | $3,477.54 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,706.77 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-32.11 | $1,706.77 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-32.11 | $1,738.88 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,706.77 | $1,770.99 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,477.76 | $3,477.76 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-27.01 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,294.88 | $27.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,294.88 | $1,321.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-27.01 | $2,616.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,643.78 | $2,643.78 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,308.08 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-27.01 | $1,308.08 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,308.08 | $1,335.09 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-27.01 | $2,643.17 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,670.18 | $2,670.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-18.42 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,330.86 | $18.42 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,330.86 | $1,349.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-18.42 | $2,680.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,698.56 | $2,698.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,325.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-18.42 | $1,325.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-18.42 | $1,344.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,325.80 | $1,362.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,688.44 | $2,688.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-17.52 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,263.58 | $17.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,263.58 | $1,281.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-17.52 | $2,544.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,562.20 | $2,562.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-17.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,266.45 | $17.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,266.45 | $1,283.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-17.52 | $2,550.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,567.94 | $2,567.94 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-18.03 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,313.56 | $18.03 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-18.03 | $1,331.59 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,313.56 | $1,349.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,663.18 | $2,663.18 |
| 08/06/2012 | PAYMENT | 2011 - Bill Payment | $560.42 | $0.00 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,567.36 | $-560.42 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,567.36 | $1,006.94 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,574.30 | $2,574.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,831.73 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,831.73 | $1,831.73 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,663.46 | $3,663.46 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,776.01 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,776.01 | $1,776.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,552.02 | $3,552.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,788.05 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,788.05 | $1,788.05 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,576.10 | $3,576.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,820.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,820.12 | $1,820.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,640.24 | $3,640.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,614.52 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,614.52 | $1,614.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,229.04 | $3,229.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,545.12 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,545.12 | $1,545.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,090.24 | $3,090.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-827.49 | $0.00 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-827.49 | $827.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,654.98 | $1,654.98 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-79.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $79.14 | $79.14 |