Tax Account 05-060-12-005
Owners
JEREMYS GARAGE LLC
PO BOX 7008
PUEBLO WEST, CO 81007-0008
Account Summary
| Account ID | 05-060-12-005 |
|---|---|
| Account Type | Real Estate |
| Location | 716 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,115.34 |
| Taxed incl Special Assessments | $9,115.34 |
| Paid | $9,115.34 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $9,115.34 | $0.00 | $0.00 | $9,115.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,640.60 | $0.00 | $0.00 | $5,640.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,706.22 | $0.00 | $0.00 | $5,706.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $7,065.70 | $0.00 | $0.00 | $7,065.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $7,043.00 | $0.00 | $0.00 | $7,043.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $6,982.60 | $0.00 | $244.39 | $7,226.99 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $6,963.38 | $0.00 | $0.00 | $6,963.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $6,702.98 | $0.00 | $0.00 | $6,702.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $6,711.18 | $0.00 | $0.00 | $6,711.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $5,819.94 | $0.00 | $0.00 | $5,819.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $5,771.24 | $0.00 | $0.00 | $5,771.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $5,576.52 | $0.00 | $0.00 | $5,576.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $5,540.14 | $0.00 | $0.00 | $5,540.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 1993 REAL ESTATE TAXES | $1,336.82 | $0.00 | $0.00 | $1,336.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $5,327.80 | $0.00 | $0.00 | $5,327.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $5,327.80 | $0.00 | $0.00 | $5,327.80 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $5,359.46 | $0.00 | $0.00 | $5,359.46 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.85 | 31.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.28 | 21.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.31 | 22.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | JEREMYS GARAGE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-4,557.67 | $0.00 |
| 02/26/2026 | PAYMENT | JEREMYS GARAGE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-4,557.67 | $4,557.67 |
| 01/19/2026 | BILL | JEREMYS GARAGE LLC | $9,115.34 | $9,115.34 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,809.55 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-10.75 | $2,809.55 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,809.55 | $2,820.30 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-10.75 | $5,629.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,640.60 | $5,640.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,842.36 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.75 | $2,842.36 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-10.75 | $2,853.11 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,842.36 | $2,863.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,706.22 | $5,706.22 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-11.27 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-3,521.58 | $11.27 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-3,521.58 | $3,532.85 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-11.27 | $7,054.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,065.70 | $7,065.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-3,510.23 | $11.27 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-3,510.23 | $3,521.50 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-11.27 | $7,031.73 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7,043.00 | $7,043.00 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-11.37 | $0.00 |
| 07/28/2021 | PAYMENT | 2020 - Bill Payment | $-3,549.75 | $11.37 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-11.71 | $3,561.12 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-3,654.16 | $3,572.83 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $244.39 | $7,226.99 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,982.60 | $6,982.60 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-11.15 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-3,470.54 | $11.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3,470.54 | $3,481.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.15 | $6,952.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,963.38 | $6,963.38 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-3,340.77 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-10.72 | $3,340.77 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3,340.77 | $3,351.49 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.72 | $6,692.26 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6,702.98 | $6,702.98 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-10.72 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-3,344.87 | $10.72 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-3,344.87 | $3,355.59 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.72 | $6,700.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6,711.18 | $6,711.18 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2,903.09 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-6.88 | $2,903.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,903.09 | $2,909.97 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.88 | $5,813.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $5,819.94 | $5,819.94 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-2,878.74 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.88 | $2,878.74 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-2,878.74 | $2,885.62 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-6.88 | $5,764.36 |
| 01/01/2016 | BILL | 2015 Tax Bill | $5,771.24 | $5,771.24 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-13.28 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-5,563.24 | $13.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $5,576.52 | $5,576.52 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-2,763.43 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-6.64 | $2,763.43 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-2,763.43 | $2,770.07 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-6.64 | $5,533.50 |
| 01/01/2014 | BILL | 2013 Tax Bill | $5,540.14 | $5,540.14 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-668.41 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-668.41 | $668.41 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,336.82 | $1,336.82 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-5,327.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $5,327.80 | $5,327.80 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-2,663.90 | $0.00 |
| 03/13/1992 | PAYMENT | 1991 - Bill Payment | $-2,663.90 | $2,663.90 |
| 01/01/1992 | BILL | 1991 Tax Bill | $5,327.80 | $5,327.80 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-2,679.73 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-2,679.73 | $2,679.73 |
| 01/01/1991 | BILL | 1990 Tax Bill | $5,359.46 | $5,359.46 |