Tax Account 04-190-04-001
Owners
CATAMOUNT PUEBLO LLC
C/O JUBILEE LP
PO BOX 24550
COLUMBUS, OH 43224-0550
Account Summary
| Account ID | 04-190-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3001 HART RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $53,737.36 |
| Taxed incl Special Assessments | $53,737.36 |
| Paid | $53,737.36 |
| 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 | $53,737.36 | $0.00 | $0.00 | $53,737.36 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $52,062.50 | $0.00 | $0.00 | $52,062.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $52,631.02 | $0.00 | $0.00 | $52,631.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $58,398.28 | $0.00 | $0.00 | $58,398.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $58,607.24 | $0.00 | $0.00 | $58,607.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $59,252.98 | $0.00 | $0.00 | $59,252.98 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $59,264.98 | $0.00 | $0.00 | $59,264.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $53,111.14 | $0.00 | $0.00 | $53,111.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $53,649.84 | $0.00 | $0.00 | $53,649.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $51,488.96 | $0.00 | $0.00 | $51,488.96 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $51,293.78 | $0.00 | $0.00 | $51,293.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $52,882.58 | $0.00 | $0.00 | $52,882.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $53,002.14 | $0.00 | $0.00 | $53,002.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $52,633.33 | $0.00 | $0.00 | $52,633.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $51,381.38 | $0.00 | $0.00 | $51,381.38 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $56,683.40 | $0.00 | $0.00 | $56,683.40 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $54,959.62 | $0.00 | $0.00 | $54,959.62 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $57,139.72 | $0.00 | $0.00 | $57,139.72 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $58,164.52 | $0.00 | $0.00 | $58,164.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $56,109.56 | $0.00 | $0.00 | $56,109.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $53,697.56 | $0.00 | $0.00 | $53,697.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $55,723.26 | $0.00 | $0.00 | $55,723.26 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $54,940.96 | $0.00 | $0.00 | $54,940.96 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $54,018.04 | $0.00 | $0.00 | $54,018.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $48,758.28 | $0.00 | $0.00 | $48,758.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $46,411.64 | $0.00 | $0.00 | $46,411.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $42,209.36 | $0.00 | $1,688.37 | $43,897.73 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $45,279.36 | $0.00 | $2,263.97 | $47,543.33 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $45,732.16 | $0.00 | $0.00 | $45,732.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $49,016.82 | $0.00 | $0.00 | $49,016.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $50,177.30 | $0.00 | $0.00 | $50,177.30 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $52,084.60 | $0.00 | $0.00 | $52,084.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $52,084.60 | $0.00 | $0.00 | $52,084.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $57,456.42 | $0.00 | $0.00 | $57,456.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $57,456.42 | $0.00 | $0.00 | $57,456.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $50,539.90 | $0.00 | $0.00 | $50,539.90 | $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 | 271.93 | 274.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 260.29 | 262.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 260.29 | 262.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 271.68 | 274.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 271.68 | 274.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 270.88 | 273.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 270.88 | 273.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 270.88 | 273.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 270.88 | 273.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 192.93 | 194.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 192.93 | 194.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 198.51 | 200.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 198.51 | 200.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 195.59 | 197.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CATAMOUNT PUEBLO LLC PAYIT PAID BY PAYMENT PROVIDER API | $-26,868.68 | $0.00 |
| 02/26/2026 | PAYMENT | CATAMOUNT PUEBLO LLC PAYIT PAID BY PAYMENT PROVIDER API | $-26,868.68 | $26,868.68 |
| 01/19/2026 | Bill | CATAMOUNT PUEBLO LLC | $53,737.36 | $53,737.36 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-131.46 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-25,899.79 | $131.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25,899.79 | $26,031.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-131.46 | $51,931.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $52,062.50 | $52,062.50 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-131.46 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-26,184.05 | $131.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26,184.05 | $26,315.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-131.46 | $52,499.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $52,631.02 | $52,631.02 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-29,061.93 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-137.21 | $29,061.93 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-29,061.93 | $29,199.14 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-137.21 | $58,261.07 |
| 01/01/2023 | Bill | 2022 Tax Bill | $58,398.28 | $58,398.28 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-137.21 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-29,166.41 | $137.21 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-29,166.41 | $29,303.62 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-137.21 | $58,470.03 |
| 01/01/2022 | Bill | 2021 Tax Bill | $58,607.24 | $58,607.24 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-29,489.68 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-136.81 | $29,489.68 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-136.81 | $29,626.49 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-29,489.68 | $29,763.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $59,252.98 | $59,252.98 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-29,495.68 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-136.81 | $29,495.68 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-29,495.68 | $29,632.49 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-136.81 | $59,128.17 |
| 01/01/2020 | Bill | 2019 Tax Bill | $59,264.98 | $59,264.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-136.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-26,418.76 | $136.81 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-136.81 | $26,555.57 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-26,418.76 | $26,692.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $53,111.14 | $53,111.14 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-26,688.11 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-136.81 | $26,688.11 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-26,688.11 | $26,824.92 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-136.81 | $53,513.03 |
| 01/01/2018 | Bill | 2017 Tax Bill | $53,649.84 | $53,649.84 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-25,647.04 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-97.44 | $25,647.04 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-25,647.04 | $25,744.48 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-97.44 | $51,391.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $51,488.96 | $51,488.96 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-25,549.45 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-97.44 | $25,549.45 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-97.44 | $25,646.89 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-25,549.45 | $25,744.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $51,293.78 | $51,293.78 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-100.26 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-26,341.03 | $100.26 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-100.26 | $26,441.29 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-26,341.03 | $26,541.55 |
| 01/01/2015 | Bill | 2014 Tax Bill | $52,882.58 | $52,882.58 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-26,400.81 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-100.26 | $26,400.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-100.26 | $26,501.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-26,400.81 | $26,601.33 |
| 01/01/2014 | Bill | 2013 Tax Bill | $53,002.14 | $53,002.14 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-26,217.88 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-98.78 | $26,217.88 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-98.79 | $26,316.66 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-26,217.88 | $26,415.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $52,633.33 | $52,633.33 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-25,690.69 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-25,690.69 | $25,690.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $51,381.38 | $51,381.38 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-28,341.70 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-28,341.70 | $28,341.70 |
| 01/01/2011 | Bill | 2010 Tax Bill | $56,683.40 | $56,683.40 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-27,479.81 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-27,479.81 | $27,479.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $54,959.62 | $54,959.62 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-28,569.86 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-28,569.86 | $28,569.86 |
| 01/01/2009 | Bill | 2008 Tax Bill | $57,139.72 | $57,139.72 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-29,082.26 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-29,082.26 | $29,082.26 |
| 01/01/2008 | Bill | 2007 Tax Bill | $58,164.52 | $58,164.52 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-28,054.78 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-28,054.78 | $28,054.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $56,109.56 | $56,109.56 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-26,848.78 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-26,848.78 | $26,848.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $53,697.56 | $53,697.56 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-27,861.63 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-27,861.63 | $27,861.63 |
| 01/01/2005 | Bill | 2004 Tax Bill | $55,723.26 | $55,723.26 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-27,470.48 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-27,470.48 | $27,470.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $54,940.96 | $54,940.96 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-27,009.02 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-27,009.02 | $27,009.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $54,018.04 | $54,018.04 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-24,379.14 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-24,379.14 | $24,379.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $48,758.28 | $48,758.28 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-23,205.82 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-23,205.82 | $23,205.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $46,411.64 | $46,411.64 |
| 09/06/2000 | PAYMENT | 1999 - Bill Payment | $-43,897.73 | $0.00 |
| 09/06/2000 | INTEREST | 1999 Interest/Penalty | $1,688.37 | $43,897.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $42,209.36 | $42,209.36 |
| 09/10/1999 | PAYMENT | 1998 - Bill Payment | $-47,543.33 | $0.00 |
| 09/10/1999 | INTEREST | 1998 Interest/Penalty | $2,263.97 | $47,543.33 |
| 01/01/1999 | Bill | 1998 Tax Bill | $45,279.36 | $45,279.36 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-45,732.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $45,732.16 | $45,732.16 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-24,508.41 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-24,508.41 | $24,508.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $49,016.82 | $49,016.82 |
| 06/07/1996 | PAYMENT | 1995 - Bill Payment | $-25,088.65 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-25,088.65 | $25,088.65 |
| 01/01/1996 | Bill | 1995 Tax Bill | $50,177.30 | $50,177.30 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-26,042.30 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-26,042.30 | $26,042.30 |
| 01/01/1995 | Bill | 1994 Tax Bill | $52,084.60 | $52,084.60 |
| 06/10/1994 | PAYMENT | 1993 - Bill Payment | $-26,042.30 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-26,042.30 | $26,042.30 |
| 01/01/1994 | Bill | 1993 Tax Bill | $52,084.60 | $52,084.60 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-28,728.21 | $0.00 |
| 03/02/1993 | PAYMENT | 1992 - Bill Payment | $-28,728.21 | $28,728.21 |
| 01/01/1993 | Bill | 1992 Tax Bill | $57,456.42 | $57,456.42 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-28,728.21 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-28,728.21 | $28,728.21 |
| 01/01/1992 | Bill | 1991 Tax Bill | $57,456.42 | $57,456.42 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-25,269.95 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-25,269.95 | $25,269.95 |
| 01/01/1991 | Bill | 1990 Tax Bill | $50,539.90 | $50,539.90 |