Tax Account 05-123-29-007
Owners
NJ'S LLC
31227 CR 33
HOLLY, CO 81047
Account Summary
| Account ID | 05-123-29-007 |
|---|---|
| Account Type | Real Estate |
| Location | 4303 RUGER CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,761.33 |
| Taxed incl Special Assessments | $1,761.33 |
| Paid | $1,761.33 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,761.33 | $0.00 | $0.00 | $1,761.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,586.02 | $0.00 | $0.00 | $1,586.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,603.96 | $0.00 | $0.00 | $1,603.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,728.94 | $0.00 | $0.00 | $1,728.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,784.28 | $0.00 | $0.00 | $1,784.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,237.58 | $0.00 | $0.00 | $1,237.58 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,238.14 | $0.00 | $0.00 | $1,238.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,109.12 | $0.00 | $0.00 | $1,109.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,120.20 | $0.00 | $0.00 | $1,120.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,143.16 | $0.00 | $0.00 | $1,143.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,138.88 | $0.00 | $0.00 | $1,138.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,144.76 | $0.00 | $0.00 | $1,144.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,147.32 | $0.00 | $0.00 | $1,147.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,171.24 | $0.00 | $0.00 | $1,171.24 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,132.16 | $0.00 | $0.00 | $1,132.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,269.80 | $0.00 | $0.00 | $1,269.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,231.10 | $0.00 | $0.00 | $1,231.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,250.62 | $0.00 | $0.00 | $1,250.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,235.38 | $0.00 | $0.00 | $1,235.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $350.20 | $0.00 | $0.00 | $350.20 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $118.90 | $0.00 | $1.19 | $120.09 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $124.30 | $0.00 | $1.24 | $125.54 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $31.84 | $0.00 | $0.00 | $31.84 | $0.00 | $0.00 | 9.6496 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.34 | 37.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.14 | 39.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.70 | 15.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000003304 | $-1,761.33 | $0.00 |
| 01/19/2026 | Bill | NJ'S LLC | $1,761.33 | $1,761.33 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-19.77 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-773.24 | $19.77 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-773.24 | $793.01 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-19.77 | $1,566.25 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,586.02 | $1,586.02 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-39.54 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,564.42 | $39.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,603.96 | $1,603.96 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-33.40 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,695.54 | $33.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,728.94 | $1,728.94 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,750.88 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-33.40 | $1,750.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,784.28 | $1,784.28 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,214.72 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-22.86 | $1,214.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,237.58 | $1,237.58 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,215.28 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-22.86 | $1,215.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,238.14 | $1,238.14 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-22.66 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,086.46 | $22.66 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,109.12 | $1,109.12 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-22.66 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,097.54 | $22.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,120.20 | $1,120.20 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-15.60 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,127.56 | $15.60 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,143.16 | $1,143.16 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-15.60 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-1,123.28 | $15.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,138.88 | $1,138.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,129.10 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.66 | $1,129.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,144.76 | $1,144.76 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-15.66 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,131.66 | $15.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,147.32 | $1,147.32 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,155.38 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-15.86 | $1,155.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,171.24 | $1,171.24 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,132.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,132.16 | $1,132.16 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,269.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,269.80 | $1,269.80 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,231.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,231.10 | $1,231.10 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,250.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,250.62 | $1,250.62 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,235.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,235.38 | $1,235.38 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-175.10 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-175.10 | $175.10 |
| 01/01/2007 | Bill | 2006 Tax Bill | $350.20 | $350.20 |
| 07/12/2006 | PAYMENT | 2005 - Bill Payment | $-60.64 | $0.00 |
| 07/12/2006 | INTEREST | 2005 Interest/Penalty | $1.19 | $60.64 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-59.45 | $59.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $118.90 | $118.90 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-63.39 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $1.24 | $63.39 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-62.15 | $62.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $124.30 | $124.30 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-15.92 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-15.92 | $15.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $31.84 | $31.84 |