Tax Account 05-130-22-001

Owners

J + I LLC
C/O SAVAGE AND BROWN INC
PO BOX 22845
OKLAHOMA CITY, OK 73123-1845

Account Summary

Account ID 05-130-22-001
Account Type Real Estate
Location 719 W US HWY 50
PUEBLO

Current Year

Description 2025 Real Estate Taxes
Taxes $20,961.40
Taxed incl Special Assessments $20,961.40
Paid $10,480.70
Bill Total $20,961.40
Interest $0.00
Bill Balance $10,480.70
Prior Billed* $10,480.70
Total Account Balance** $10,480.70
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

Installments

#DateTaxPen/IntTotalPaidBalanceDuePayment
Half02/28/2026$10,480.70$0.00$10,480.70$10,480.70$0.00$0.00$0.00
Balance04/30/2026$20,961.40$0.00$20,961.40$10,480.70$10,480.70$10,480.70$10,480.70

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024 REAL ESTATE TAXES$18,479.76$0.00$0.00$18,479.76$0.00$0.009.558060B
2023 REAL ESTATE TAXES$18,681.52$0.00$0.00$18,681.52$0.00$0.009.662960B
2022 REAL ESTATE TAXES$9,704.20$0.00$0.00$9,704.20$0.00$0.009.735560B
2021 REAL ESTATE TAXES$9,738.92$0.00$0.00$9,738.92$0.00$0.009.770560B
2020 REAL ESTATE TAXES$11,308.70$0.00$0.00$11,308.70$0.00$0.009.908060B
2019 REAL ESTATE TAXES$11,311.58$0.00$0.00$11,311.58$0.00$0.009.910160B
2018 REAL ESTATE TAXES$10,645.06$0.00$0.00$10,645.06$0.00$0.008.876360B
2017 REAL ESTATE TAXES$10,753.04$0.00$0.00$10,753.04$0.00$0.008.966860B
2016 REAL ESTATE TAXES$11,702.84$0.00$0.00$11,702.84$0.00$0.008.961760B
2015 REAL ESTATE TAXES$11,658.48$0.00$0.00$11,658.48$0.00$0.008.927660B
2014 REAL ESTATE TAXES$12,062.20$0.00$0.00$12,062.20$0.00$0.008.945460B
2013 REAL ESTATE TAXES$12,089.46$0.00$0.00$12,089.46$0.00$0.008.965760B
2012 REAL ESTATE TAXES$12,584.74$0.00$62.93$12,647.67$0.00$0.009.036360B
2011 REAL ESTATE TAXES$7,998.80$0.00$0.00$7,998.80$0.00$0.008.854660B
2010 REAL ESTATE TAXES$8,104.06$0.00$0.00$8,104.06$0.00$0.009.398360B
2009 REAL ESTATE TAXES$7,857.62$0.00$157.15$8,014.77$0.00$0.009.112460B
2008 REAL ESTATE TAXES$8,008.74$0.00$0.00$8,008.74$0.00$0.009.250160B
2007 REAL ESTATE TAXES$8,152.38$0.00$0.00$8,152.38$0.00$0.009.416060B
2006 REAL ESTATE TAXES$8,811.64$0.00$0.00$8,811.64$0.00$0.009.782060B
2005 REAL ESTATE TAXES$8,432.84$0.00$0.00$8,432.84$0.00$0.009.361560B
2004 REAL ESTATE TAXES$8,470.66$0.00$254.12$8,724.78$0.00$0.009.787060B
2003 REAL ESTATE TAXES$8,351.74$0.00$417.59$8,769.33$0.00$0.009.649660B
2002 REAL ESTATE TAXES$8,315.80$0.00$332.63$8,648.43$0.00$0.009.487560B
2001 REAL ESTATE TAXES$7,506.08$0.00$300.24$7,806.32$0.00$0.008.563760B
2000 REAL ESTATE TAXES$7,677.20$0.00$307.09$7,984.29$0.00$0.008.199560B
1999 REAL ESTATE TAXES$7,541.24$20.25$527.89$8,089.38$0.00$0.008.054360B
1998 REAL ESTATE TAXES$7,122.36$0.00$356.11$7,478.47$0.00$0.008.400060B
1997 REAL ESTATE TAXES$7,193.58$0.00$287.74$7,481.32$0.00$0.008.484060B
1996 REAL ESTATE TAXES$7,568.52$24.30$454.11$8,046.93$0.00$0.009.250260B
1995 REAL ESTATE TAXES$7,747.70$0.00$154.95$7,902.65$0.00$0.009.469260B
1994 REAL ESTATE TAXES$8,111.36$0.00$324.45$8,435.81$0.00$0.009.171660B
1993 REAL ESTATE TAXES$8,111.36$0.00$324.45$8,435.81$0.00$0.009.171660B
1992 REAL ESTATE TAXES$7,868.32$0.00$314.73$8,183.05$0.00$0.009.171660B
1991 REAL ESTATE TAXES$7,868.32$0.00$354.07$8,222.39$0.00$0.009.171660B
1990 REAL ESTATE TAXES$7,448.30$0.00$260.69$7,708.99$0.00$0.008.836360B

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025608SA Pueblo Consv Dist Maint Fund103.8752.4552.4752.47
2023-2024608SA Pueblo Consv Dist Maint Fund94.9495.90.00.00
2022-2023608SA Pueblo Consv Dist Maint Fund94.9495.90.00.00
2021-2022608SA Pueblo Consv Dist Maint Fund45.1445.60.00.00
2020-2021608SA Pueblo Consv Dist Maint Fund45.1445.60.00.00
2019-2020608SA Pueblo Consv Dist Maint Fund51.7052.22.00.00
2018-2019608SA Pueblo Consv Dist Maint Fund51.7052.22.00.00
2017-2018608SA Pueblo Consv Dist Maint Fund54.2954.84.00.00
2016-2017608SA Pueblo Consv Dist Maint Fund54.2954.84.00.00
2015-2016608SA Pueblo Consv Dist Maint Fund43.8644.30.00.00
2014-2015608SA Pueblo Consv Dist Maint Fund43.8644.30.00.00
2013-2014608SA Pueblo Consv Dist Maint Fund45.2845.74.00.00
2012-2013608SA Pueblo Consv Dist Maint Fund45.2845.74.00.00
2011-2012608SA Pueblo Consv Dist Maint Fund46.7747.24.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
02/04/2026PAYMENTJ + I LLC PAYIT PAID BY PAYMENT PROVIDER API$-10,480.70$10,480.70
01/19/2026BillJ + I LLC$20,961.40$20,961.40
06/03/2025PAYMENT2024 - Bill Payment$-9,191.93$0.00
06/03/2025PAYMENT2024 - Bill Payment$-47.95$9,191.93
02/10/2025PAYMENT2024 - Bill Payment$-9,191.93$9,239.88
02/10/2025PAYMENT2024 - Bill Payment$-47.95$18,431.81
01/01/2025Bill2024 Tax Bill$18,479.76$18,479.76
06/21/2024PAYMENT2023 - Bill Payment$-47.95$0.00
06/21/2024PAYMENT2023 - Bill Payment$-9,292.81$47.95
03/05/2024PAYMENT2023 - Bill Payment$-47.95$9,340.76
03/05/2024PAYMENT2023 - Bill Payment$-9,292.81$9,388.71
01/01/2024Bill2023 Tax Bill$18,681.52$18,681.52
06/21/2023PAYMENT2022 - Bill Payment$-4,829.30$0.00
06/21/2023PAYMENT2022 - Bill Payment$-22.80$4,829.30
02/28/2023PAYMENT2022 - Bill Payment$-4,829.30$4,852.10
02/28/2023PAYMENT2022 - Bill Payment$-22.80$9,681.40
01/01/2023Bill2022 Tax Bill$9,704.20$9,704.20
06/03/2022PAYMENT2021 - Bill Payment$-22.80$0.00
06/03/2022PAYMENT2021 - Bill Payment$-4,846.66$22.80
03/04/2022PAYMENT2021 - Bill Payment$-4,846.66$4,869.46
03/04/2022PAYMENT2021 - Bill Payment$-22.80$9,716.12
01/01/2022Bill2021 Tax Bill$9,738.92$9,738.92
06/23/2021PAYMENT2020 - Bill Payment$-26.11$0.00
06/23/2021PAYMENT2020 - Bill Payment$-5,628.24$26.11
03/04/2021PAYMENT2020 - Bill Payment$-26.11$5,654.35
03/04/2021PAYMENT2020 - Bill Payment$-5,628.24$5,680.46
01/01/2021Bill2020 Tax Bill$11,308.70$11,308.70
06/23/2020PAYMENT2019 - Bill Payment$-26.11$0.00
06/23/2020PAYMENT2019 - Bill Payment$-5,629.68$26.11
03/06/2020PAYMENT2019 - Bill Payment$-5,629.68$5,655.79
03/06/2020PAYMENT2019 - Bill Payment$-26.11$11,285.47
01/01/2020Bill2019 Tax Bill$11,311.58$11,311.58
06/03/2019PAYMENT2018 - Bill Payment$-27.42$0.00
06/03/2019PAYMENT2018 - Bill Payment$-5,295.11$27.42
03/05/2019PAYMENT2018 - Bill Payment$-5,295.11$5,322.53
03/05/2019PAYMENT2018 - Bill Payment$-27.42$10,617.64
01/01/2019Bill2018 Tax Bill$10,645.06$10,645.06
06/19/2018PAYMENT2017 - Bill Payment$-5,349.10$0.00
06/19/2018PAYMENT2017 - Bill Payment$-27.42$5,349.10
03/09/2018PAYMENT2017 - Bill Payment$-27.42$5,376.52
03/09/2018PAYMENT2017 - Bill Payment$-5,349.10$5,403.94
01/01/2018Bill2017 Tax Bill$10,753.04$10,753.04
06/16/2017PAYMENT2016 - Bill Payment$-22.15$0.00
06/16/2017PAYMENT2016 - Bill Payment$-5,829.27$22.15
03/07/2017PAYMENT2016 - Bill Payment$-5,829.27$5,851.42
03/07/2017PAYMENT2016 - Bill Payment$-22.15$11,680.69
01/01/2017Bill2016 Tax Bill$11,702.84$11,702.84
06/20/2016PAYMENT2015 - Bill Payment$-22.15$0.00
06/20/2016PAYMENT2015 - Bill Payment$-5,807.09$22.15
03/09/2016PAYMENT2015 - Bill Payment$-5,807.09$5,829.24
03/09/2016PAYMENT2015 - Bill Payment$-22.15$11,636.33
01/01/2016Bill2015 Tax Bill$11,658.48$11,658.48
06/16/2015PAYMENT2014 - Bill Payment$-22.87$0.00
06/16/2015PAYMENT2014 - Bill Payment$-6,008.23$22.87
03/03/2015PAYMENT2014 - Bill Payment$-22.87$6,031.10
03/03/2015PAYMENT2014 - Bill Payment$-6,008.23$6,053.97
01/01/2015Bill2014 Tax Bill$12,062.20$12,062.20
06/05/2014PAYMENT2013 - Bill Payment$-22.87$0.00
06/05/2014PAYMENT2013 - Bill Payment$-6,021.86$22.87
02/18/2014PAYMENT2013 - Bill Payment$-6,021.86$6,044.73
02/18/2014PAYMENT2013 - Bill Payment$-22.87$12,066.59
01/01/2014Bill2013 Tax Bill$12,089.46$12,089.46
06/28/2013PAYMENT2012 - Bill Payment$-6,331.44$0.00
06/28/2013PAYMENT2012 - Bill Payment$-23.86$6,331.44
06/28/2013INTEREST2012 Interest/Penalty$62.93$6,355.30
02/26/2013PAYMENT2012 - Bill Payment$-23.62$6,292.37
02/26/2013PAYMENT2012 - Bill Payment$-6,268.75$6,315.99
01/01/2013Bill2012 Tax Bill$12,584.74$12,584.74
06/20/2012PAYMENT2011 - Bill Payment$-3,999.40$0.00
03/08/2012PAYMENT2011 - Bill Payment$-3,999.40$3,999.40
01/01/2012Bill2011 Tax Bill$7,998.80$7,998.80
06/15/2011PAYMENT2010 - Bill Payment$-4,052.03$0.00
03/02/2011PAYMENT2010 - Bill Payment$-4,052.03$4,052.03
01/01/2011Bill2010 Tax Bill$8,104.06$8,104.06
06/22/2010PAYMENT2009 - Bill Payment$-8,014.77$0.00
06/22/2010INTEREST2009 Interest/Penalty$157.15$8,014.77
01/01/2010Bill2009 Tax Bill$7,857.62$7,857.62
05/04/2009PAYMENT2008 - Bill Payment$-8,008.74$0.00
01/01/2009Bill2008 Tax Bill$8,008.74$8,008.74
05/05/2008PAYMENT2007 - Bill Payment$-8,152.38$0.00
01/01/2008Bill2007 Tax Bill$8,152.38$8,152.38
04/10/2007PAYMENT2006 - Bill Payment$-8,811.64$0.00
01/01/2007Bill2006 Tax Bill$8,811.64$8,811.64
04/24/2006PAYMENT2005 - Bill Payment$-8,432.84$0.00
01/01/2006Bill2005 Tax Bill$8,432.84$8,432.84
07/14/2005PAYMENT2004 - Bill Payment$-8,724.78$0.00
07/14/2005INTEREST2004 Interest/Penalty$254.12$8,724.78
01/01/2005Bill2004 Tax Bill$8,470.66$8,470.66
09/13/2004PAYMENT2003 - Bill Payment$-8,769.33$0.00
09/13/2004INTEREST2003 Interest/Penalty$417.59$8,769.33
01/01/2004Bill2003 Tax Bill$8,351.74$8,351.74
10/23/2003LIEN2002 Redemption Payment$-8,977.93$0.00
10/23/2003LIEN2002 Redemption Interest/Fee$324.50$8,977.93
10/23/2003LIEN2001 Redemption Payment$-9,275.94$8,653.43
10/23/2003LIEN2001 Redemption Interest/Fee$1,464.62$17,929.37
10/23/2003LIEN2000 Redemption Payment$-10,685.68$16,464.75
10/23/2003LIEN2000 Redemption Interest/Fee$2,696.39$27,150.43
10/23/2003LIEN1999 Redemption Payment$-11,742.40$24,454.04
10/23/2003LIEN1999 Redemption Interest/Fee$3,649.02$36,196.44
08/04/2003PAYMENT2002 - Bill Payment$-8,648.43$32,547.42
08/04/2003INTEREST2002 Interest/Penalty$332.63$41,195.85
06/20/2003LIEN2002 Tax Lien$8,653.43$40,863.22
01/01/2003Bill2002 Tax Bill$8,315.80$32,209.79
08/01/2002PAYMENT2001 - Bill Payment$-7,806.32$23,893.99
08/01/2002INTEREST2001 Interest/Penalty$300.24$31,700.31
06/20/2002LIEN2001 Tax Lien$7,811.32$31,400.07
01/01/2002Bill2001 Tax Bill$7,506.08$23,588.75
08/03/2001PAYMENT2000 - Bill Payment$-7,984.29$16,082.67
08/03/2001INTEREST2000 Interest/Penalty$307.09$24,066.96
06/20/2001LIEN2000 Tax Lien$7,989.29$23,759.87
01/01/2001Bill2000 Tax Bill$7,677.20$15,770.58
11/06/2000PAYMENT1999 - Bill Payment$-8,069.13$8,093.38
11/06/2000PAYMENT1999 - Bill Payment$-20.25$16,162.51
11/06/2000INTEREST1999 Interest/Penalty$20.25$16,182.76
11/06/2000INTEREST1999 Interest/Penalty$527.89$16,162.51
11/01/2000LIEN1999 Tax Lien$8,093.38$15,634.62
01/01/2000Bill1999 Tax Bill$7,541.24$7,541.24
10/04/1999PAYMENT1998 - Bill Payment$-7,478.47$0.00
10/04/1999INTEREST1998 Interest/Penalty$356.11$7,478.47
01/01/1999Bill1998 Tax Bill$7,122.36$7,122.36
09/15/1998LIEN1996 Redemption Payment$-9,185.09$0.00
09/15/1998LIEN1996 Redemption Interest/Fee$1,134.16$9,185.09
09/01/1998PAYMENT1997 - Bill Payment$-7,481.32$8,050.93
09/01/1998INTEREST1997 Interest/Penalty$287.74$15,532.25
01/01/1998Bill1997 Tax Bill$7,193.58$15,244.51
10/23/1997PAYMENT1996 - Bill Payment$-24.30$8,050.93
10/23/1997PAYMENT1996 - Bill Payment$-8,022.63$8,075.23
10/23/1997INTEREST1996 Interest/Penalty$24.30$16,097.86
10/23/1997INTEREST1996 Interest/Penalty$454.11$16,073.56
10/21/1997LIEN1996 Tax Lien$8,050.93$15,619.45
01/01/1997Bill1996 Tax Bill$7,568.52$7,568.52
06/07/1996PAYMENT1995 - Bill Payment$-7,902.65$0.00
06/07/1996INTEREST1995 Interest/Penalty$154.95$7,902.65
01/01/1996Bill1995 Tax Bill$7,747.70$7,747.70
09/01/1995PAYMENT1994 - Bill Payment$-8,435.81$0.00
09/01/1995INTEREST1994 Interest/Penalty$324.45$8,435.81
01/01/1995Bill1994 Tax Bill$8,111.36$8,111.36
08/31/1994PAYMENT1993 - Bill Payment$-8,435.81$0.00
08/31/1994INTEREST1993 Interest/Penalty$324.45$8,435.81
01/01/1994Bill1993 Tax Bill$8,111.36$8,111.36
09/01/1993PAYMENT1992 - Bill Payment$-8,183.05$0.00
09/01/1993INTEREST1992 Interest/Penalty$314.73$8,183.05
01/01/1993Bill1992 Tax Bill$7,868.32$7,868.32
09/01/1992PAYMENT1991 - Bill Payment$-8,222.39$0.00
09/01/1992INTEREST1991 Interest/Penalty$354.07$8,222.39
01/01/1992Bill1991 Tax Bill$7,868.32$7,868.32
09/05/1991PAYMENT1990 - Bill Payment$-7,708.99$0.00
09/05/1991INTEREST1990 Interest/Penalty$260.69$7,708.99
01/01/1991Bill1990 Tax Bill$7,448.30$7,448.30