Tax Account 05-060-15-005
Owners
J2D ELECTRIC INC
4 CARSON CIR
FOUNTAIN, CO 80817
Account Summary
| Account ID | 05-060-15-005 |
|---|---|
| Account Type | Real Estate |
| Location | 637 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,853.79 |
| Taxed incl Special Assessments | $9,853.79 |
| Paid | $9,853.79 |
| 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 | $9,853.79 | $0.00 | $0.00 | $9,853.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,808.80 | $0.00 | $0.00 | $2,808.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,841.46 | $0.00 | $85.24 | $2,926.70 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,966.14 | $10.00 | $256.92 | $3,233.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,956.62 | $0.00 | $0.00 | $2,956.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,529.00 | $0.00 | $0.00 | $3,529.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,519.88 | $0.00 | $70.40 | $3,590.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,645.88 | $10.00 | $218.75 | $3,874.63 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,650.34 | $0.00 | $0.00 | $3,650.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,111.22 | $0.00 | $0.00 | $3,111.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,085.18 | $0.00 | $0.00 | $3,085.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,153.36 | $0.00 | $0.00 | $3,153.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,132.78 | $0.00 | $0.00 | $3,132.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,155.67 | $0.00 | $0.00 | $3,155.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,146.38 | $0.00 | $0.00 | $3,146.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,206.56 | $0.00 | $0.00 | $3,206.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,233.44 | $0.00 | $0.00 | $3,233.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,358.60 | $0.00 | $0.00 | $3,358.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,410.46 | $0.00 | $0.00 | $3,410.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,957.18 | $0.00 | $0.00 | $3,957.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,805.20 | $0.00 | $0.00 | $3,805.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,821.52 | $0.00 | $0.00 | $3,821.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,759.62 | $0.00 | $0.00 | $3,759.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $3,682.24 | $0.00 | $0.00 | $3,682.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $3,442.22 | $0.00 | $0.00 | $3,442.22 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $3,119.08 | $0.00 | $0.00 | $3,119.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $3,102.40 | $0.00 | $0.00 | $3,102.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,028.46 | $0.00 | $0.00 | $2,028.46 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,068.98 | $0.00 | $0.00 | $2,068.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,570.68 | $0.00 | $0.00 | $1,570.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,566.68 | $0.00 | $0.00 | $1,566.68 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,625.88 | $0.00 | $0.00 | $1,625.88 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 33.36 | 33.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.37 | 9.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.15 | 11.26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.45 | 7.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | J2D ELECTRIC INC PAYIT PAID BY PAYMENT PROVIDER API | $-4,926.89 | $0.00 |
| 03/02/2026 | PAYMENT | J2D ELECTRIC INC PAYIT PAID BY PAYMENT PROVIDER API | $-4,926.90 | $4,926.89 |
| 01/19/2026 | BILL | J2D ELECTRIC INC | $9,853.79 | $9,853.79 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-12.08 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,796.72 | $12.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,808.80 | $2,808.80 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,914.26 | $0.00 |
| 07/23/2024 | PAYMENT | 2023 - Bill Payment | $-12.44 | $2,914.26 |
| 07/23/2024 | INTEREST | 2023 Interest/Penalty | $85.24 | $2,926.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,841.46 | $2,841.46 |
| 11/30/2023 | PAYMENT | 2022 - Bill Payment | $-3,213.03 | $0.00 |
| 11/30/2023 | PAYMENT | 2022 - Bill Payment | $-10.03 | $3,213.03 |
| 11/30/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,223.06 |
| 11/30/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,233.06 |
| 11/30/2023 | INTEREST | 2022 Interest/Penalty | $256.92 | $3,223.06 |
| 11/30/2023 | LIEN | 2022 County Held Redemption Payment | $-85.95 | $2,966.14 |
| 11/30/2023 | LIEN | 2022 County Held Redemption Interest/Fee | $85.95 | $3,052.09 |
| 10/16/2023 | LIEN | 2022 County Held Tax Lien | $0.00 | $2,966.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,966.14 | $2,966.14 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-9.46 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-2,947.16 | $9.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,956.62 | $2,956.62 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-11.26 | $0.00 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-3,517.74 | $11.26 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,529.00 | $3,529.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-3,578.79 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-11.49 | $3,578.79 |
| 06/08/2020 | INTEREST | 2019 Interest/Penalty | $70.40 | $3,590.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,519.88 | $3,519.88 |
| 10/03/2019 | PAYMENT | 2018 - Bill Payment | $-12.36 | $0.00 |
| 10/03/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $12.36 |
| 10/03/2019 | PAYMENT | 2018 - Bill Payment | $-3,852.27 | $22.36 |
| 10/03/2019 | INTEREST | 2018 Interest/Penalty | $218.75 | $3,874.63 |
| 10/03/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,655.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,645.88 | $3,645.88 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-3,638.68 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-11.66 | $3,638.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,650.34 | $3,650.34 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-3,103.86 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-7.36 | $3,103.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,111.22 | $3,111.22 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-3,077.82 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-7.36 | $3,077.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,085.18 | $3,085.18 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.75 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,572.93 | $3.75 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-3.75 | $1,576.68 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,572.93 | $1,580.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,153.36 | $3,153.36 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,562.64 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.75 | $1,562.64 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,562.64 | $1,566.39 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-3.75 | $3,129.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,132.78 | $3,132.78 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,574.07 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-3.76 | $1,574.07 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,574.07 | $1,577.83 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.77 | $3,151.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,155.67 | $3,155.67 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-3,146.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,146.38 | $3,146.38 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-3,206.56 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,206.56 | $3,206.56 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-3,233.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,233.44 | $3,233.44 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,679.30 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,679.30 | $1,679.30 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,358.60 | $3,358.60 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-3,410.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,410.46 | $3,410.46 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-1,978.59 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,978.59 | $1,978.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,957.18 | $3,957.18 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-3,805.20 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,805.20 | $3,805.20 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-3,821.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,821.52 | $3,821.52 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-3,759.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,759.62 | $3,759.62 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-3,682.24 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $3,682.24 | $3,682.24 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-3,442.22 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,442.22 | $3,442.22 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-3,119.08 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,119.08 | $3,119.08 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-3,102.40 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,102.40 | $3,102.40 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-2,028.46 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,028.46 | $2,028.46 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-2,068.98 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,068.98 | $2,068.98 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-1,570.68 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,570.68 | $1,570.68 |
| 01/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,566.68 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,566.68 | $1,566.68 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,625.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,625.88 | $1,625.88 |