Tax Account 05-130-51-010
Owners
JSV COMMERCIAL LLC
4106 OUTLOOK BLVD
PUEBLO, CO 81008-1663
Account Summary
| Account ID | 05-130-51-010 |
|---|---|
| Account Type | Real Estate |
| Location | 4106 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $48,991.58 |
| Taxed incl Special Assessments | $48,991.58 |
| Paid | $24,495.79 |
| Bill Total | $48,991.58 |
| Interest | $0.00 |
| Bill Balance | $24,495.79 |
| Prior Billed* | $24,495.79 |
| Total Account Balance** | $24,495.79 |
| 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 | $47,449.82 | $0.00 | $0.00 | $47,449.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $47,967.94 | $0.00 | $0.00 | $47,967.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $36,758.76 | $0.00 | $0.00 | $36,758.76 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $36,890.28 | $0.00 | $368.91 | $37,259.19 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $29,491.60 | $0.00 | $0.00 | $29,491.60 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $29,498.22 | $0.00 | $0.00 | $29,498.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $26,754.32 | $0.00 | $0.00 | $26,754.32 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $27,025.70 | $0.00 | $0.00 | $27,025.70 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $27,837.26 | $0.00 | $278.37 | $28,115.63 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $27,731.74 | $0.00 | $0.00 | $27,731.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $27,392.98 | $0.00 | $0.00 | $27,392.98 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $27,454.90 | $0.00 | $0.00 | $27,454.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $27,148.01 | $0.00 | $0.00 | $27,148.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $26,502.26 | $0.00 | $0.00 | $26,502.26 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $28,344.72 | $0.00 | $0.00 | $28,344.72 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $27,482.10 | $0.00 | $0.00 | $27,482.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $28,946.34 | $0.00 | $0.00 | $28,946.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $29,465.50 | $0.00 | $0.00 | $29,465.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $26,828.12 | $0.00 | $0.00 | $26,828.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $39,684.34 | $0.00 | $0.00 | $39,684.34 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $36,085.66 | $0.00 | $360.86 | $36,446.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $35,579.04 | $0.00 | $1,067.37 | $36,646.41 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $35,941.50 | $66.15 | $2,156.49 | $38,164.14 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $7,957.40 | $0.00 | $0.00 | $7,957.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $7,618.98 | $64.80 | $457.14 | $8,140.92 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 255.62 | 129.09 | 129.11 | 129.11 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 237.58 | 239.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 237.58 | 239.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 171.01 | 172.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 171.01 | 172.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 134.82 | 136.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 134.82 | 136.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 136.46 | 137.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 136.46 | 137.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 104.31 | 105.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 104.31 | 105.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 102.82 | 103.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 102.82 | 103.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 100.89 | 101.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | JSV COMMERCIAL LLC CHECK 002970 | $-24,495.79 | $24,495.79 |
| 01/19/2026 | Bill | JSV COMMERCIAL LLC | $48,991.58 | $48,991.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23,604.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-119.99 | $23,604.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-119.99 | $23,724.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23,604.92 | $23,844.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $47,449.82 | $47,449.82 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-119.99 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-23,863.98 | $119.99 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-119.99 | $23,983.97 |
| 02/13/2024 | PAYMENT | 2023 - Bill Payment | $-23,863.98 | $24,103.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $47,967.94 | $47,967.94 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-36,586.02 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-172.74 | $36,586.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $36,758.76 | $36,758.76 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-88.10 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-18,725.95 | $88.10 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $368.91 | $18,814.05 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-18,358.77 | $18,445.14 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-86.37 | $36,803.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $36,890.28 | $36,890.28 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-14,677.71 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-68.09 | $14,677.71 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-68.09 | $14,745.80 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-14,677.71 | $14,813.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $29,491.60 | $29,491.60 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-14,681.02 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-68.09 | $14,681.02 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-68.09 | $14,749.11 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-14,681.02 | $14,817.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $29,498.22 | $29,498.22 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-13,308.24 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-68.92 | $13,308.24 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-68.92 | $13,377.16 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-13,308.24 | $13,446.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $26,754.32 | $26,754.32 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-13,443.93 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-68.92 | $13,443.93 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-68.92 | $13,512.85 |
| 03/05/2018 | PAYMENT | 2017 - Bill Payment | $-13,443.93 | $13,581.77 |
| 01/01/2018 | Bill | 2017 Tax Bill | $27,025.70 | $27,025.70 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-14,143.27 | $0.00 |
| 07/18/2017 | PAYMENT | 2016 - Bill Payment | $-53.73 | $14,143.27 |
| 07/18/2017 | INTEREST | 2016 Interest/Penalty | $278.37 | $14,197.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-52.68 | $13,918.63 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-13,865.95 | $13,971.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $27,837.26 | $27,837.26 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-13,813.19 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-52.68 | $13,813.19 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-52.68 | $13,865.87 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-13,813.19 | $13,918.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $27,731.74 | $27,731.74 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-13,644.56 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-51.93 | $13,644.56 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-13,644.56 | $13,696.49 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-51.93 | $27,341.05 |
| 01/01/2015 | Bill | 2014 Tax Bill | $27,392.98 | $27,392.98 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-13,675.52 | $0.00 |
| 06/19/2014 | PAYMENT | 2013 - Bill Payment | $-51.93 | $13,675.52 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-51.93 | $13,727.45 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-13,675.52 | $13,779.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $27,454.90 | $27,454.90 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-13,523.05 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-50.95 | $13,523.05 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-50.96 | $13,574.00 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-13,523.05 | $13,624.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $27,148.01 | $27,148.01 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-13,251.13 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-13,251.13 | $13,251.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $26,502.26 | $26,502.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-14,172.36 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-14,172.36 | $14,172.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $28,344.72 | $28,344.72 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-13,741.05 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-13,741.05 | $13,741.05 |
| 01/01/2010 | Bill | 2009 Tax Bill | $27,482.10 | $27,482.10 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-14,473.17 | $0.00 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-14,473.17 | $14,473.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $28,946.34 | $28,946.34 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-14,732.75 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-14,732.75 | $14,732.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $29,465.50 | $29,465.50 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-13,414.06 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-13,414.06 | $13,414.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $26,828.12 | $26,828.12 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-19,842.17 | $0.00 |
| 03/15/2006 | LIEN | 2003 Redemption Payment | $-43,707.06 | $19,842.17 |
| 03/15/2006 | LIEN | 2003 Redemption Interest/Fee | $7,055.65 | $63,549.23 |
| 03/15/2006 | LIEN | 2002 Redemption Payment | $-48,671.76 | $56,493.58 |
| 03/15/2006 | LIEN | 2002 Redemption Interest/Fee | $10,503.62 | $105,165.34 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-19,842.17 | $94,661.72 |
| 01/01/2006 | Bill | 2005 Tax Bill | $39,684.34 | $114,503.89 |
| 08/01/2005 | PAYMENT | 2004 - Bill Payment | $-18,403.69 | $74,819.55 |
| 08/01/2005 | INTEREST | 2004 Interest/Penalty | $360.86 | $93,223.24 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-18,042.83 | $92,862.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $36,085.66 | $110,905.21 |
| 07/26/2004 | PAYMENT | 2003 - Bill Payment | $-36,646.41 | $74,819.55 |
| 07/26/2004 | INTEREST | 2003 Interest/Penalty | $1,067.37 | $111,465.96 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $36,651.41 | $110,398.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $35,579.04 | $73,747.18 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-66.15 | $38,168.14 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-38,097.99 | $38,234.29 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $2,156.49 | $76,332.28 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $66.15 | $74,175.79 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $38,168.14 | $74,109.64 |
| 01/01/2003 | Bill | 2002 Tax Bill | $35,941.50 | $35,941.50 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-7,957.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $7,957.40 | $7,957.40 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-8,076.12 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-64.80 | $8,076.12 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $457.14 | $8,140.92 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $64.80 | $7,683.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $7,618.98 | $7,618.98 |