Tax Account 05-130-61-002
Owners
SJU TO EN LLC
941 MAIN ST
LONGMONT, CO 80501-4535
Account Summary
| Account ID | 05-130-61-002 |
|---|---|
| Account Type | Real Estate |
| Location | 4415 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $32,649.68 |
| Taxed incl Special Assessments | $32,649.68 |
| Paid | $16,324.84 |
| Bill Total | $32,649.68 |
| Interest | $0.00 |
| Bill Balance | $16,324.84 |
| Prior Billed* | $16,324.84 |
| Total Account Balance** | $16,324.84 |
| 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 | $7,492.80 | $10.00 | $262.24 | $7,765.04 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,551.60 | $0.00 | $0.00 | $5,551.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,835.96 | $0.00 | $0.00 | $4,835.96 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,853.26 | $0.00 | $0.00 | $4,853.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,548.58 | $0.00 | $35.48 | $3,584.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,549.64 | $0.00 | $71.00 | $3,620.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $802.12 | $20.00 | $8.02 | $830.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $810.12 | $0.00 | $12.15 | $822.27 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $889.14 | $0.00 | $8.89 | $898.03 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $885.80 | $0.00 | $0.00 | $885.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $887.54 | $0.00 | $0.00 | $887.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $889.52 | $0.00 | $0.00 | $889.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $896.44 | $0.00 | $35.86 | $932.30 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $866.52 | $0.00 | $0.00 | $866.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $919.72 | $10.00 | $64.38 | $994.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $892.10 | $0.00 | $0.00 | $892.10 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $905.58 | $0.00 | $0.00 | $905.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $921.84 | $0.00 | $27.66 | $949.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $811.92 | $0.00 | $0.00 | $811.92 | $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 | 171.39 | 86.55 | 86.57 | 86.57 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.97 | 41.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.05 | 27.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.02 | 12.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | SJU TO EN LLC PAYIT PAID BY PAYMENT PROVIDER API | $-16,324.84 | $20,284.56 |
| 01/19/2026 | Bill | SJU TO EN LLC | $32,649.68 | $36,609.40 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-21.72 | $3,959.72 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3,912.00 | $3,981.44 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $7,893.44 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $7,903.44 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $3,959.72 | $7,893.44 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-21.10 | $3,933.72 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-3,800.22 | $3,954.82 |
| 04/08/2025 | INTEREST | 2024 Interest/Penalty | $262.24 | $7,755.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,492.80 | $7,492.80 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,762.14 | $0.00 |
| 06/20/2024 | PAYMENT | 2023 - Bill Payment | $-13.66 | $2,762.14 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-13.66 | $2,775.80 |
| 03/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,762.14 | $2,789.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,551.60 | $5,551.60 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-2,406.62 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-11.36 | $2,406.62 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-2,406.62 | $2,417.98 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.36 | $4,824.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,835.96 | $4,835.96 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-22.72 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-4,830.54 | $22.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,853.26 | $4,853.26 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.54 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-3,567.52 | $16.54 |
| 05/04/2021 | INTEREST | 2020 Interest/Penalty | $35.48 | $3,584.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,548.58 | $3,548.58 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-3,603.93 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-16.71 | $3,603.93 |
| 06/15/2020 | INTEREST | 2019 Interest/Penalty | $71.00 | $3,620.64 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,549.64 | $3,549.64 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-20.00 | $0.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-16.54 | $20.00 |
| 05/28/2019 | PAYMENT | 2018 - Bill Payment | $-793.60 | $36.54 |
| 05/28/2019 | INTEREST | 2018 Interest/Penalty | $20.00 | $830.14 |
| 05/28/2019 | INTEREST | 2018 Interest/Penalty | $8.02 | $810.14 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $16.38 | $802.12 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $785.74 | $785.74 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-785.74 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-16.38 | $785.74 |
| 01/01/2019 | Bill | 2018 Tax Bill | $802.12 | $802.12 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-404.81 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.35 | $404.81 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $12.15 | $413.16 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.27 | $401.01 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-400.84 | $409.28 |
| 01/01/2018 | Bill | 2017 Tax Bill | $810.12 | $810.12 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-6.19 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-447.27 | $6.19 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $8.89 | $453.46 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-438.50 | $444.57 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-6.07 | $883.07 |
| 01/01/2017 | Bill | 2016 Tax Bill | $889.14 | $889.14 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-12.14 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-873.66 | $12.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $885.80 | $885.80 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.07 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-437.70 | $6.07 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-437.70 | $443.77 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-6.07 | $881.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $887.54 | $887.54 |
| 06/24/2014 | PAYMENT | 2013 - Bill Payment | $2,319.16 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-3,196.54 | $-2,319.16 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.14 | $877.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $889.52 | $889.52 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-919.67 | $0.00 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-12.63 | $919.67 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $35.86 | $932.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $896.44 | $896.44 |
| 08/14/2012 | LIEN | 2010 Redemption Payment | $-1,097.01 | $0.00 |
| 08/14/2012 | LIEN | 2010 Redemption Interest/Fee | $90.91 | $1,097.01 |
| 07/02/2012 | PAYMENT | 2011 - Bill Payment | $-433.26 | $1,006.10 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-433.26 | $1,439.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $866.52 | $1,872.62 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-984.10 | $1,006.10 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $1,990.20 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,000.20 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $64.38 | $1,990.20 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,006.10 | $1,925.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $919.72 | $919.72 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-892.10 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $892.10 | $892.10 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-452.79 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-452.79 | $452.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $905.58 | $905.58 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-949.50 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $27.66 | $949.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $921.84 | $921.84 |
| 03/09/2007 | PAYMENT | 2006 - Bill Payment | $-811.92 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $811.92 | $811.92 |