Tax Account 04-082-07-001
Owners
JG HOLDINGS LLC
PO BOX 8024
PUEBLO, CO 81008-8024
Account Summary
| Account ID | 04-082-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $308.88 |
| Taxed incl Special Assessments | $308.88 |
| Paid | $0.00 |
| Bill Total | $318.14 |
| Interest | $9.26 |
| Bill Balance | $308.88 |
| Prior Billed* | $308.88 |
| Total Account Balance** | $319.69 |
| Ad Valorem Tax Rate | 173.033 |
| Tax District | 60BK (60BK) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $22.83 | $10.00 | $1.37 | $34.20 | $0.00 | $0.00 | 17.5580 | 60BK |
| 2023 REAL ESTATE TAXES | $23.40 | $0.00 | $0.00 | $23.40 | $0.00 | $0.00 | 17.6629 | 60BK |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .00 | .88 | .88 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | JG HOLDINGS LLC | $308.88 | $359.08 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $50.20 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-24.20 | $60.20 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $1.37 | $84.40 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $83.03 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $50.20 | $73.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $22.83 | $22.83 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.96 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.44 | $22.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $23.40 | $23.40 |