Tax Account 05-074-28-002
Owners
C M J D LLC
1900 S FREEWAY
PUEBLO, CO 81004-3762
Account Summary
| Account ID | 05-074-28-002 |
|---|---|
| Account Type | Real Estate |
| Location | 286 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,376.25 |
| Taxed incl Special Assessments | $6,376.25 |
| Paid | $0.00 |
| Bill Total | $6,631.30 |
| Interest | $255.05 |
| Bill Balance | $6,376.25 |
| Prior Billed* | $6,376.25 |
| Total Account Balance** | $6,663.18 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $5,387.94 | $0.00 | $53.88 | $5,441.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,450.62 | $0.00 | $54.51 | $5,505.13 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,836.00 | $0.00 | $0.00 | $2,836.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,826.90 | $0.00 | $0.00 | $2,826.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,374.20 | $0.00 | $0.00 | $3,374.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,364.52 | $0.00 | $0.00 | $3,364.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,426.16 | $0.00 | $0.00 | $3,426.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,430.34 | $0.00 | $0.00 | $3,430.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,731.20 | $0.00 | $111.93 | $3,843.13 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,699.98 | $0.00 | $0.00 | $3,699.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,738.18 | $0.00 | $0.00 | $3,738.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,713.80 | $0.00 | $0.00 | $3,713.80 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,742.93 | $0.00 | $149.72 | $3,892.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,731.92 | $10.00 | $149.28 | $3,891.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,879.76 | $10.00 | $232.79 | $4,122.55 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,912.48 | $0.00 | $78.25 | $3,990.73 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,974.98 | $10.00 | $238.50 | $4,223.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $4,036.34 | $0.00 | $181.64 | $4,217.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,672.58 | $0.00 | $146.90 | $3,819.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,531.52 | $0.00 | $141.26 | $3,672.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $3,187.78 | $0.00 | $111.58 | $3,299.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $3,136.16 | $0.00 | $62.72 | $3,198.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,816.78 | $0.00 | $0.00 | $2,816.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,633.18 | $0.00 | $0.00 | $2,633.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,320.18 | $0.00 | $0.00 | $2,320.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,307.78 | $0.00 | $0.00 | $2,307.78 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,468.00 | $0.00 | $0.00 | $2,468.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,517.30 | $0.00 | $0.00 | $2,517.30 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,077.10 | $0.00 | $0.00 | $1,077.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,074.36 | $0.00 | $0.00 | $1,074.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,080.88 | $0.00 | $0.00 | $1,080.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,080.88 | $0.00 | $0.00 | $1,080.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $469.60 | $0.00 | $0.00 | $469.60 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $469.60 | $0.00 | $0.00 | $469.60 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $450.84 | $0.00 | $0.00 | $450.84 | $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 | 21.38 | .00 | 21.60 | 21.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.85 | 10.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.73 | 8.82 | .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 | 8.84 | 8.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | C M J D LLC | $6,376.25 | $6,376.25 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-5,420.95 | $0.00 |
| 05/23/2025 | PAYMENT | 2024 - Bill Payment | $-20.87 | $5,420.95 |
| 05/23/2025 | INTEREST | 2024 Interest/Penalty | $53.88 | $5,441.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,387.94 | $5,387.94 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-5,484.26 | $0.00 |
| 05/14/2024 | PAYMENT | 2023 - Bill Payment | $-20.87 | $5,484.26 |
| 05/14/2024 | INTEREST | 2023 Interest/Penalty | $54.51 | $5,505.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,450.62 | $5,450.62 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,826.96 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.04 | $2,826.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,836.00 | $2,836.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,817.86 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-9.04 | $2,817.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,826.90 | $2,826.90 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-10.78 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-3,363.42 | $10.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,374.20 | $3,374.20 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-3,353.74 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-10.78 | $3,353.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,364.52 | $3,364.52 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-3,415.20 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-10.96 | $3,415.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,426.16 | $3,426.16 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-3,419.38 | $0.00 |
| 03/26/2018 | PAYMENT | 2017 - Bill Payment | $-10.96 | $3,419.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,430.34 | $3,430.34 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-9.08 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-3,834.05 | $9.08 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $111.93 | $3,843.13 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,731.20 | $3,731.20 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-3,691.16 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-8.82 | $3,691.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,699.98 | $3,699.98 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-8.90 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-3,729.28 | $8.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,738.18 | $3,738.18 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-8.90 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-3,704.90 | $8.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,713.80 | $3,713.80 |
| 09/25/2013 | LIEN | 2012 Redemption Payment | $-3,962.66 | $0.00 |
| 09/25/2013 | LIEN | 2012 Redemption Interest/Fee | $65.01 | $3,962.66 |
| 09/25/2013 | LIEN | 2011 Redemption Payment | $-2,186.54 | $3,897.65 |
| 09/25/2013 | LIEN | 2011 Redemption Interest/Fee | $205.28 | $6,084.19 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-9.29 | $5,878.91 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-3,883.36 | $5,888.20 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $149.72 | $9,771.56 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $3,897.65 | $9,621.84 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,742.93 | $5,724.19 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,981.26 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,959.26 | $1,991.26 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $3,950.52 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $149.28 | $3,940.52 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $1,981.26 | $3,791.24 |
| 05/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,921.94 | $1,809.98 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,731.92 | $3,731.92 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-4,112.55 | $0.00 |
| 10/31/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $4,112.55 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $4,122.55 |
| 10/31/2011 | INTEREST | 2010 Interest/Penalty | $232.79 | $4,112.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,879.76 | $3,879.76 |
| 07/02/2010 | LIEN | 2008 Redemption Payment | $-4,595.72 | $0.00 |
| 07/02/2010 | LIEN | 2008 Redemption Interest/Fee | $360.24 | $4,595.72 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-3,990.73 | $4,235.48 |
| 06/21/2010 | INTEREST | 2009 Interest/Penalty | $78.25 | $8,226.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,912.48 | $8,147.96 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $4,235.48 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-4,213.48 | $4,245.48 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $8,458.96 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $238.50 | $8,448.96 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $4,235.48 | $8,210.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,974.98 | $3,974.98 |
| 09/03/2008 | PAYMENT | 2007 - Bill Payment | $-2,078.72 | $0.00 |
| 09/03/2008 | INTEREST | 2007 Interest/Penalty | $181.64 | $2,078.72 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,139.26 | $1,897.08 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,036.34 | $4,036.34 |
| 09/04/2007 | PAYMENT | 2006 - Bill Payment | $-3,819.48 | $0.00 |
| 09/04/2007 | INTEREST | 2006 Interest/Penalty | $146.90 | $3,819.48 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,672.58 | $3,672.58 |
| 08/29/2006 | PAYMENT | 2005 - Bill Payment | $-3,672.78 | $0.00 |
| 08/29/2006 | INTEREST | 2005 Interest/Penalty | $141.26 | $3,672.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,531.52 | $3,531.52 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-1,641.71 | $0.00 |
| 06/23/2005 | PAYMENT | 2004 - Bill Payment | $-1,657.65 | $1,641.71 |
| 06/23/2005 | INTEREST | 2004 Interest/Penalty | $111.58 | $3,299.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,187.78 | $3,187.78 |
| 06/24/2004 | PAYMENT | 2003 - Bill Payment | $-3,198.88 | $0.00 |
| 06/24/2004 | INTEREST | 2003 Interest/Penalty | $62.72 | $3,198.88 |
| 01/01/2004 | BILL | 2003 Tax Bill | $3,136.16 | $3,136.16 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-2,816.78 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,816.78 | $2,816.78 |
| 04/05/2002 | PAYMENT | 2001 - Bill Payment | $-2,633.18 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,633.18 | $2,633.18 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-2,320.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,320.18 | $2,320.18 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-2,307.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,307.78 | $2,307.78 |
| 03/25/1999 | PAYMENT | 1998 - Bill Payment | $-2,468.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,468.00 | $2,468.00 |
| 04/06/1998 | PAYMENT | 1997 - Bill Payment | $-2,517.30 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,517.30 | $2,517.30 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,077.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,077.10 | $1,077.10 |
| 03/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,074.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,074.36 | $1,074.36 |
| 04/10/1995 | PAYMENT | 1994 - Bill Payment | $-1,080.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,080.88 | $1,080.88 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-1,080.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,080.88 | $1,080.88 |
| 06/18/1993 | PAYMENT | 1992 - Bill Payment | $-234.80 | $0.00 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-234.80 | $234.80 |
| 01/01/1993 | BILL | 1992 Tax Bill | $469.60 | $469.60 |
| 04/27/1992 | PAYMENT | 1991 - Bill Payment | $-469.60 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $469.60 | $469.60 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-450.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $450.84 | $450.84 |