Tax Account 05-120-01-002
Owners
JSQUARED PROPERTIES LLC
4804 DILLON DR
PUEBLO, CO 81008-2111
Account Summary
| Account ID | 05-120-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4804 DILLON DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14,017.95 |
| Taxed incl Special Assessments | $14,017.95 |
| Paid | $7,008.97 |
| Bill Total | $14,017.95 |
| Interest | $0.00 |
| Bill Balance | $7,008.98 |
| Prior Billed* | $7,008.98 |
| Total Account Balance** | $7,008.98 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BU (60BU) |
* 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 | $11,319.46 | $0.00 | $0.00 | $11,319.46 | $0.00 | $0.00 | 9.6062 | 60BU |
| 2023 REAL ESTATE TAXES | $11,442.10 | $0.00 | $0.00 | $11,442.10 | $0.00 | $0.00 | 9.7076 | 60BU |
| 2022 REAL ESTATE TAXES | $7,288.16 | $0.00 | $72.88 | $7,361.04 | $0.00 | $0.00 | 9.7801 | 60BU |
| 2021 REAL ESTATE TAXES | $7,314.24 | $0.00 | $0.00 | $7,314.24 | $0.00 | $0.00 | 9.8151 | 60BU |
| 2020 REAL ESTATE TAXES | $7,304.22 | $10.00 | $438.25 | $7,752.47 | $0.00 | $0.00 | 9.9526 | 60BU |
| 2019 REAL ESTATE TAXES | $7,305.56 | $0.00 | $0.00 | $7,305.56 | $0.00 | $0.00 | 9.9523 | 60BU |
| 2018 REAL ESTATE TAXES | $6,245.86 | $0.00 | $0.00 | $6,245.86 | $0.00 | $0.00 | 8.9169 | 60BU |
| 2017 REAL ESTATE TAXES | $6,309.22 | $0.00 | $0.00 | $6,309.22 | $0.00 | $0.00 | 8.9896 | 60BU |
| 2016 REAL ESTATE TAXES | $4,647.84 | $0.00 | $46.48 | $4,694.32 | $0.00 | $0.00 | 8.9802 | 60BU |
| 2015 REAL ESTATE TAXES | $4,630.22 | $0.00 | $0.00 | $4,630.22 | $0.00 | $0.00 | 8.9462 | 60BU |
| 2014 REAL ESTATE TAXES | $4,418.80 | $0.00 | $0.00 | $4,418.80 | $0.00 | $0.00 | 8.9641 | 60BU |
| 2013 REAL ESTATE TAXES | $4,428.78 | $0.00 | $0.00 | $4,428.78 | $0.00 | $0.00 | 8.9815 | 60BU |
| 2012 REAL ESTATE TAXES | $4,211.65 | $0.00 | $0.00 | $4,211.65 | $0.00 | $0.00 | 9.0521 | 60BU |
| 2011 REAL ESTATE TAXES | $4,111.46 | $0.00 | $0.00 | $4,111.46 | $0.00 | $0.00 | 8.8667 | 60BU |
| 2010 REAL ESTATE TAXES | $3,906.50 | $0.00 | $0.00 | $3,906.50 | $0.00 | $0.00 | 9.4069 | 60BU |
| 2009 REAL ESTATE TAXES | $3,788.02 | $0.00 | $37.88 | $3,825.90 | $0.00 | $0.00 | 9.1221 | 60BU |
| 2008 REAL ESTATE TAXES | $3,055.32 | $0.00 | $91.66 | $3,146.98 | $0.00 | $0.00 | 9.2511 | 60BU |
| 2007 REAL ESTATE TAXES | $3,110.10 | $0.00 | $0.00 | $3,110.10 | $0.00 | $0.00 | 9.4266 | 60BU |
| 2006 REAL ESTATE TAXES | $3,514.68 | $0.00 | $0.00 | $3,514.68 | $0.00 | $0.00 | 9.7820 | 60BU |
| 2005 REAL ESTATE TAXES | $3,363.60 | $0.00 | $0.00 | $3,363.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,138.70 | $0.00 | $0.00 | $3,138.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,094.64 | $0.00 | $0.00 | $3,094.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,466.74 | $0.00 | $0.00 | $3,466.74 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,129.18 | $0.00 | $0.00 | $3,129.18 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,020.70 | $0.00 | $0.00 | $3,020.70 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,967.20 | $0.00 | $0.00 | $2,967.20 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,280.20 | $0.00 | $0.00 | $3,280.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,313.00 | $0.00 | $0.00 | $3,313.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,898.96 | $0.00 | $0.00 | $3,898.96 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,991.28 | $0.00 | $0.00 | $3,991.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $4,029.08 | $0.00 | $0.00 | $4,029.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $4,029.08 | $0.00 | $0.00 | $4,029.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $4,191.42 | $0.00 | $0.00 | $4,191.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $4,191.42 | $0.00 | $0.00 | $4,191.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $4,143.90 | $0.00 | $0.00 | $4,143.90 | $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 | 61.74 | 31.17 | 31.19 | 31.19 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.74 | 56.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.74 | 56.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.90 | 34.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 31.86 | 32.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.65 | 15.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001570 | $-7,008.97 | $7,008.98 |
| 01/19/2026 | Bill | JSQUARED PROPERTIES LLC | $14,017.95 | $14,017.95 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-11,263.16 | $0.00 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-56.30 | $11,263.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11,319.46 | $11,319.46 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-56.30 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-11,385.80 | $56.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11,442.10 | $11,442.10 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-7,326.46 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-34.58 | $7,326.46 |
| 05/08/2023 | INTEREST | 2022 Interest/Penalty | $72.88 | $7,361.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,288.16 | $7,288.16 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-7,280.00 | $0.00 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-34.24 | $7,280.00 |
| 03/18/2022 | LIEN | 2020 Redemption Payment | $-8,122.96 | $7,314.24 |
| 03/18/2022 | LIEN | 2020 Redemption Interest/Fee | $356.49 | $15,437.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,314.24 | $15,080.71 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-7,706.73 | $7,766.47 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-35.74 | $15,473.20 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $15,508.94 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $15,518.94 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $438.25 | $15,508.94 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $7,766.47 | $15,070.69 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,304.22 | $7,304.22 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-16.86 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-3,635.92 | $16.86 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-3,635.92 | $3,652.78 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-16.86 | $7,288.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,305.56 | $7,305.56 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-16.09 | $0.00 |
| 05/31/2019 | PAYMENT | 2018 - Bill Payment | $-3,106.84 | $16.09 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-16.09 | $3,122.93 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-3,106.84 | $3,139.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,245.86 | $6,245.86 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-32.18 | $0.00 |
| 02/12/2018 | PAYMENT | 2017 - Bill Payment | $-6,277.04 | $32.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,309.22 | $6,309.22 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-8.98 | $0.00 |
| 07/17/2017 | PAYMENT | 2016 - Bill Payment | $-2,361.42 | $8.98 |
| 07/17/2017 | INTEREST | 2016 Interest/Penalty | $46.48 | $2,370.40 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-8.80 | $2,323.92 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2,315.12 | $2,332.72 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,647.84 | $4,647.84 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-8.80 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-2,306.31 | $8.80 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-8.80 | $2,315.11 |
| 03/15/2016 | PAYMENT | 2015 - Bill Payment | $-2,306.31 | $2,323.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,630.22 | $4,630.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,201.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.38 | $2,201.02 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-8.38 | $2,209.40 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-2,201.02 | $2,217.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,418.80 | $4,418.80 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-16.76 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-4,412.02 | $16.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,428.78 | $4,428.78 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-2,097.92 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-7.90 | $2,097.92 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-2,097.92 | $2,105.82 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.91 | $4,203.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,211.65 | $4,211.65 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-4,111.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,111.46 | $4,111.46 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,953.25 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,953.25 | $1,953.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,906.50 | $3,906.50 |
| 07/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,931.89 | $0.00 |
| 07/20/2010 | INTEREST | 2009 Interest/Penalty | $37.88 | $1,931.89 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,894.01 | $1,894.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,788.02 | $3,788.02 |
| 07/27/2009 | PAYMENT | 2008 - Bill Payment | $-3,146.98 | $0.00 |
| 07/27/2009 | INTEREST | 2008 Interest/Penalty | $91.66 | $3,146.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,055.32 | $3,055.32 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,555.05 | $0.00 |
| 03/03/2008 | PAYMENT | 2007 - Bill Payment | $-1,555.05 | $1,555.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,110.10 | $3,110.10 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,757.34 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,757.34 | $1,757.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,514.68 | $3,514.68 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,681.80 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,681.80 | $1,681.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,363.60 | $3,363.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,569.35 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-1,569.35 | $1,569.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,138.70 | $3,138.70 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,547.32 | $0.00 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,547.32 | $1,547.32 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,094.64 | $3,094.64 |
| 06/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,733.37 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,733.37 | $1,733.37 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,466.74 | $3,466.74 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,564.59 | $0.00 |
| 02/15/2002 | PAYMENT | 2001 - Bill Payment | $-1,564.59 | $1,564.59 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,129.18 | $3,129.18 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-1,510.35 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,510.35 | $1,510.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,020.70 | $3,020.70 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-1,483.60 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-1,483.60 | $1,483.60 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,967.20 | $2,967.20 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-1,640.10 | $0.00 |
| 02/12/1999 | PAYMENT | 1998 - Bill Payment | $-1,640.10 | $1,640.10 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,280.20 | $3,280.20 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-1,656.50 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-1,656.50 | $1,656.50 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,313.00 | $3,313.00 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-1,949.48 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-1,949.48 | $1,949.48 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,898.96 | $3,898.96 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-1,995.64 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-1,995.64 | $1,995.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,991.28 | $3,991.28 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-2,014.54 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-2,014.54 | $2,014.54 |
| 01/01/1995 | Bill | 1994 Tax Bill | $4,029.08 | $4,029.08 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-2,014.54 | $0.00 |
| 02/14/1994 | PAYMENT | 1993 - Bill Payment | $-2,014.54 | $2,014.54 |
| 01/01/1994 | Bill | 1993 Tax Bill | $4,029.08 | $4,029.08 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-2,095.71 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-2,095.71 | $2,095.71 |
| 01/01/1993 | Bill | 1992 Tax Bill | $4,191.42 | $4,191.42 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-2,095.71 | $0.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-2,095.71 | $2,095.71 |
| 01/01/1992 | Bill | 1991 Tax Bill | $4,191.42 | $4,191.42 |
| 03/14/1991 | PAYMENT | 1990 - Bill Payment | $-4,143.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $4,143.90 | $4,143.90 |