Tax Account 05-060-12-011
Owners
JEREMYS GARAGE LLC
PO BOX 7008
PUEBLO WEST, CO 81007-0008
Account Summary
| Account ID | 05-060-12-011 |
|---|---|
| Account Type | Real Estate |
| Location | 89 N LASER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,493.28 |
| Taxed incl Special Assessments | $3,493.28 |
| Paid | $3,493.28 |
| 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 | $3,493.28 | $0.00 | $0.00 | $3,493.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,593.76 | $0.00 | $0.00 | $3,593.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,635.58 | $0.00 | $0.00 | $3,635.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,254.60 | $0.00 | $0.00 | $1,254.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,250.58 | $0.00 | $0.00 | $1,250.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,253.42 | $0.00 | $37.60 | $1,291.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,250.16 | $0.00 | $0.00 | $1,250.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,250.84 | $0.00 | $0.00 | $1,250.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,252.38 | $0.00 | $0.00 | $1,252.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $878.18 | $0.00 | $0.00 | $878.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $870.84 | $0.00 | $0.00 | $870.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $871.52 | $0.00 | $0.00 | $871.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $865.84 | $0.00 | $0.00 | $865.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 1993 REAL ESTATE TAXES | $245.66 | $0.00 | $0.00 | $245.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $130.26 | $0.00 | $4.56 | $134.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $125.06 | $10.00 | $8.13 | $143.19 | $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 | 11.82 | 11.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .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 | $-1,746.64 | $0.00 |
| 02/26/2026 | PAYMENT | JEREMYS GARAGE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,746.64 | $1,746.64 |
| 01/19/2026 | BILL | JEREMYS GARAGE LLC | $3,493.28 | $3,493.28 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-1,790.91 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-5.97 | $1,790.91 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-5.97 | $1,796.88 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,790.91 | $1,802.85 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,593.76 | $3,593.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-5.97 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,811.82 | $5.97 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-5.97 | $1,817.79 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,811.82 | $1,823.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,635.58 | $3,635.58 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-2.00 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-625.30 | $2.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-2.00 | $627.30 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-625.30 | $629.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,254.60 | $1,254.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-623.29 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2.00 | $623.29 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-2.00 | $625.29 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-623.29 | $627.29 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,250.58 | $1,250.58 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-4.12 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,286.90 | $4.12 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $37.60 | $1,291.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,253.42 | $1,253.42 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-2.00 | $0.00 |
| 06/11/2020 | PAYMENT | 2019 - Bill Payment | $-623.08 | $2.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2.00 | $625.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-623.08 | $627.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,250.16 | $1,250.16 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-623.42 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-2.00 | $623.42 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-2.00 | $625.42 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-623.42 | $627.42 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,250.84 | $1,250.84 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-2.00 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-624.19 | $2.00 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-624.19 | $626.19 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-2.00 | $1,250.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,252.38 | $1,252.38 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-438.05 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.04 | $438.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-438.05 | $439.09 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.04 | $877.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $878.18 | $878.18 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-434.38 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.04 | $434.38 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-1.04 | $435.42 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-434.38 | $436.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $870.84 | $870.84 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-869.44 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-2.08 | $869.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $871.52 | $871.52 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.04 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-431.88 | $1.04 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-431.88 | $432.92 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1.04 | $864.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $865.84 | $865.84 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-122.83 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-122.83 | $122.83 |
| 01/01/1994 | BILL | 1993 Tax Bill | $245.66 | $245.66 |
| 04/28/1993 | PAYMENT | 1992 - Bill Payment | $-71.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $71.98 | $71.98 |
| 08/04/1992 | PAYMENT | 1991 - Bill Payment | $-134.82 | $0.00 |
| 08/04/1992 | INTEREST | 1991 Interest/Penalty | $4.56 | $134.82 |
| 05/01/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $130.26 |
| 05/01/1992 | PAYMENT | 1990 - Bill Payment | $-133.19 | $140.26 |
| 05/01/1992 | INTEREST | 1990 Interest/Penalty | $8.13 | $273.45 |
| 05/01/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $265.32 |
| 01/01/1992 | BILL | 1991 Tax Bill | $130.26 | $255.32 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.06 | $125.06 |