Tax Account 04-204-25-005
Owners
J C D LLC
PO BOX 11901
PUEBLO, CO 81001-0901
Account Summary
| Account ID | 04-204-25-005 |
|---|---|
| Account Type | Real Estate |
| Location | 74 BROTHERS LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,303.45 |
| Taxed incl Special Assessments | $1,303.45 |
| Paid | $1,309.97 |
| 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 | $1,303.45 | $0.00 | $6.52 | $1,309.97 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,024.00 | $0.00 | $0.00 | $1,024.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,035.90 | $0.00 | $0.00 | $1,035.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,042.38 | $0.00 | $0.00 | $1,042.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,075.36 | $0.00 | $0.00 | $1,075.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $872.16 | $0.00 | $0.00 | $872.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $872.24 | $0.00 | $0.00 | $872.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $618.18 | $0.00 | $0.00 | $618.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $318.50 | $0.00 | $0.00 | $318.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $326.86 | $0.00 | $6.54 | $333.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $325.64 | $0.00 | $0.00 | $325.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $329.78 | $0.00 | $0.00 | $329.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $330.50 | $0.00 | $3.31 | $333.81 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $351.25 | $0.00 | $0.00 | $351.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $670.04 | $0.00 | $0.00 | $670.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $732.22 | $0.00 | $0.00 | $732.22 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $710.78 | $0.00 | $0.00 | $710.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $377.86 | $0.00 | $0.00 | $377.86 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $384.66 | $0.00 | $0.00 | $384.66 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $738.54 | $0.00 | $0.00 | $738.54 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $706.80 | $0.00 | $0.00 | $706.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $703.70 | $0.00 | $0.00 | $703.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $693.82 | $0.00 | $0.00 | $693.82 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $675.52 | $0.00 | $0.00 | $675.52 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $609.74 | $0.00 | $0.00 | $609.74 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $561.68 | $0.00 | $0.00 | $561.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $551.72 | $0.00 | $0.00 | $551.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $582.12 | $0.00 | $0.00 | $582.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $587.94 | $0.00 | $0.00 | $587.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $551.32 | $0.00 | $0.00 | $551.32 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $564.36 | $0.00 | $0.00 | $564.36 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $596.16 | $0.00 | $0.00 | $596.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $596.16 | $0.00 | $0.00 | $596.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $687.88 | $0.00 | $0.00 | $687.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $687.88 | $0.00 | $0.00 | $687.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $581.32 | $0.00 | $0.00 | $581.32 | $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 | 27.46 | 27.74 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.94 | 16.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.81 | 8.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.30 | 9.39 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/22/2026 | PAYMENT | DAVIS CATHERINE LYNN CHECK 01349 C GJ | $-658.24 | $0.00 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $6.52 | $658.24 |
| 02/27/2026 | PAYMENT | JONES DAVIS CATHERINE LYNN CHECK 1338 C KW | $-651.73 | $651.72 |
| 01/19/2026 | Bill | J C D LLC | $1,303.45 | $1,303.45 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-497.97 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-14.03 | $497.97 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-14.03 | $512.00 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-497.97 | $526.03 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,024.00 | $1,024.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-14.03 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-503.92 | $14.03 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-503.92 | $517.95 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-14.03 | $1,021.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,035.90 | $1,035.90 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-511.12 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-10.07 | $511.12 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.07 | $521.19 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-511.12 | $531.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,042.38 | $1,042.38 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-20.14 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,055.22 | $20.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,075.36 | $1,075.36 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-16.10 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-856.06 | $16.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $872.16 | $872.16 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-856.14 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-16.10 | $856.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $872.24 | $872.24 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-12.64 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-605.54 | $12.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $618.18 | $618.18 |
| 01/12/2018 | PAYMENT | 2017 - Bill Payment | $-305.86 | $0.00 |
| 01/12/2018 | PAYMENT | 2017 - Bill Payment | $-12.64 | $305.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $318.50 | $318.50 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.98 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-324.42 | $8.98 |
| 06/07/2017 | INTEREST | 2016 Interest/Penalty | $6.54 | $333.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $326.86 | $326.86 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-158.42 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-4.40 | $158.42 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.40 | $162.82 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-158.42 | $167.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $325.64 | $325.64 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-160.44 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $160.44 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-160.44 | $164.89 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.45 | $325.33 |
| 01/01/2015 | Bill | 2014 Tax Bill | $329.78 | $329.78 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-160.80 | $0.00 |
| 05/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.45 | $160.80 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-164.02 | $165.25 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $329.27 |
| 04/21/2014 | INTEREST | 2013 Interest/Penalty | $3.31 | $333.81 |
| 01/01/2014 | Bill | 2013 Tax Bill | $330.50 | $330.50 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9.39 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-341.86 | $9.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $351.25 | $351.25 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-670.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $670.04 | $670.04 |
| 04/11/2011 | PAYMENT | 2010 - Bill Payment | $-732.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $732.22 | $732.22 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-710.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $710.78 | $710.78 |
| 02/20/2009 | PAYMENT | 2008 - Bill Payment | $-377.86 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $377.86 | $377.86 |
| 01/14/2008 | PAYMENT | 2007 - Bill Payment | $-384.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $384.66 | $384.66 |
| 03/14/2007 | PAYMENT | 2006 - Bill Payment | $-738.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $738.54 | $738.54 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-706.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $706.80 | $706.80 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-703.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $703.70 | $703.70 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-693.82 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $693.82 | $693.82 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-675.52 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $675.52 | $675.52 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-609.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $609.74 | $609.74 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-561.68 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $561.68 | $561.68 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-551.72 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $551.72 | $551.72 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-582.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $582.12 | $582.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-293.97 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-293.97 | $293.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $587.94 | $587.94 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-275.66 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-275.66 | $275.66 |
| 01/01/1997 | Bill | 1996 Tax Bill | $551.32 | $551.32 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-282.18 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-282.18 | $282.18 |
| 01/01/1996 | Bill | 1995 Tax Bill | $564.36 | $564.36 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-596.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $596.16 | $596.16 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-596.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $596.16 | $596.16 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-687.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $687.88 | $687.88 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-687.88 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $687.88 | $687.88 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-581.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $581.32 | $581.32 |