Tax Account 05-122-12-001
Owners
K B J INVESTMENTS LLC
1700 FORTINO BLVD
PUEBLO, CO 81008-1858
Account Summary
| Account ID | 05-122-12-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $25,932.65 |
| Taxed incl Special Assessments | $25,932.65 |
| Paid | $0.00 |
| Bill Total | $25,932.65 |
| Interest | $0.00 |
| Bill Balance | $25,932.65 |
| Prior Billed* | $25,932.65 |
| Total Account Balance** | $26,191.98 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,764.56 | $0.00 | $0.00 | $2,764.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,794.74 | $0.00 | $0.00 | $2,794.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,926.62 | $0.00 | $0.00 | $2,926.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,937.10 | $0.00 | $0.00 | $2,937.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,107.64 | $0.00 | $0.00 | $3,107.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,108.70 | $0.00 | $0.00 | $3,108.70 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,785.90 | $0.00 | $0.00 | $2,785.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,814.16 | $0.00 | $0.00 | $2,814.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,808.84 | $0.00 | $0.00 | $2,808.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,798.20 | $0.00 | $0.00 | $2,798.20 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,803.76 | $0.00 | $0.00 | $2,803.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,810.10 | $0.00 | $0.00 | $2,810.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,832.13 | $0.00 | $0.00 | $2,832.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,764.76 | $0.00 | $55.30 | $2,820.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,934.54 | $17.55 | $205.42 | $3,157.51 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,844.90 | $0.00 | $0.00 | $2,844.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,887.88 | $0.00 | $14.44 | $2,902.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,939.68 | $0.00 | $0.00 | $2,939.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,756.86 | $0.00 | $0.00 | $1,756.86 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 136.14 | .00 | 137.52 | 137.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.62 | 13.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.52 | 10.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | K B J INVESTMENTS LLC | $25,932.65 | $25,932.65 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-13.76 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,750.80 | $13.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,764.56 | $2,764.56 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-13.76 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,780.98 | $13.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,794.74 | $2,794.74 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.76 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,912.86 | $13.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,926.62 | $2,926.62 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.76 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,923.34 | $13.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,937.10 | $2,937.10 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-14.36 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-3,093.28 | $14.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,107.64 | $3,107.64 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-14.36 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-3,094.34 | $14.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,108.70 | $3,108.70 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-14.36 | $0.00 |
| 04/08/2019 | PAYMENT | 2018 - Bill Payment | $-2,771.54 | $14.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,785.90 | $2,785.90 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-2,799.80 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-14.36 | $2,799.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,814.16 | $2,814.16 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-2,798.20 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-10.64 | $2,798.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,808.84 | $2,808.84 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,787.56 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.64 | $2,787.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,798.20 | $2,798.20 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-2,793.12 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-10.64 | $2,793.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,803.76 | $2,803.76 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.64 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-2,799.46 | $10.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,810.10 | $2,810.10 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,410.75 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-5.31 | $1,410.75 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.32 | $1,416.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,410.75 | $1,421.38 |
| 02/22/2013 | LIEN | 2011 Redemption Payment | $-3,037.11 | $2,832.13 |
| 02/22/2013 | LIEN | 2011 Redemption Interest/Fee | $212.05 | $5,869.24 |
| 02/22/2013 | LIEN | 2010 Redemption Payment | $-3,599.45 | $5,657.19 |
| 02/22/2013 | LIEN | 2010 Redemption Interest/Fee | $429.94 | $9,256.64 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,832.13 | $8,826.70 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-2,820.06 | $5,994.57 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $55.30 | $8,814.63 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $2,825.06 | $8,759.33 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,764.76 | $5,934.27 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-17.55 | $3,169.51 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-3,139.96 | $3,187.06 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $205.42 | $6,327.02 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $17.55 | $6,121.60 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $3,169.51 | $6,104.05 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,934.54 | $2,934.54 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-2,844.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,844.90 | $2,844.90 |
| 06/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,458.38 | $0.00 |
| 06/23/2009 | INTEREST | 2008 Interest/Penalty | $14.44 | $1,458.38 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,443.94 | $1,443.94 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,887.88 | $2,887.88 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-1,469.84 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,469.84 | $1,469.84 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,939.68 | $2,939.68 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-878.43 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-878.43 | $878.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,756.86 | $1,756.86 |