Tax Account 05-140-10-005
Owners
D J D J LLC
2220 W US HWY 50
PUEBLO, CO 81008-1616
Account Summary
| Account ID |
05-140-10-005 |
| Account Type |
Real Estate |
| Location |
0 UNKNOWN
|
| Balance |
$2,535.99 |
| Currently Due |
$1,268.00 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$2,535.99 |
| Total |
$2,535.99 |
| Paid |
$0.00 |
| Balance |
$2,535.99 |
| Due |
$1,268.00 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $3,158.38 | $0.00 | $0.00 | $3,158.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,192.86 | $0.00 | $31.93 | $3,224.79 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,317.88 | $0.00 | $0.00 | $3,317.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,329.76 | $0.00 | $0.00 | $3,329.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,085.72 | $0.00 | $0.00 | $3,085.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,085.88 | $0.00 | $0.00 | $3,085.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,765.46 | $0.00 | $27.65 | $2,793.11 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,793.50 | $0.00 | $0.00 | $2,793.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $961.38 | $0.00 | $0.00 | $961.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $920.02 | $0.00 | $0.00 | $920.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $789.94 | $0.00 | $7.90 | $797.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $791.72 | $0.00 | $15.83 | $807.55 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $772.80 | $0.00 | $0.00 | $772.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $754.42 | $0.00 | $0.00 | $754.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,747.24 | $0.00 | $0.00 | $1,747.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,694.00 | $0.00 | $0.00 | $1,694.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,093.30 | $0.00 | $0.00 | $2,093.30 | $0.00 | $0.00 | 9.2501 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.31 | .00 | 13.44 | 6.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.45 | 15.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.45 | 15.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.47 | 3.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.87 | 2.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | D J D J LLC | $2,535.99 | $2,535.99 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-15.70 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-3,142.68 | $15.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,158.38 | $3,158.38 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-15.86 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-3,208.93 | $15.86 |
| 05/07/2024 | INTEREST | 2023 Interest/Penalty | $31.93 | $3,224.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,192.86 | $3,192.86 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-3,302.28 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.60 | $3,302.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,317.88 | $3,317.88 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.60 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-3,314.16 | $15.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,329.76 | $3,329.76 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.24 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-3,071.48 | $14.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,085.72 | $3,085.72 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-14.24 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-3,071.64 | $14.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,085.88 | $3,085.88 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-2,778.73 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-14.38 | $2,778.73 |
| 05/01/2019 | INTEREST | 2018 Interest/Penalty | $27.65 | $2,793.11 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,765.46 | $2,765.46 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-14.24 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-2,779.26 | $14.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,793.50 | $2,793.50 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.64 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-957.74 | $3.64 |
| 01/01/2017 | Bill | 2016 Tax Bill | $961.38 | $961.38 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-916.52 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.50 | $916.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $920.02 | $920.02 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-3.03 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-794.81 | $3.03 |
| 05/05/2015 | INTEREST | 2014 Interest/Penalty | $7.90 | $797.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $789.94 | $789.94 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-804.49 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-3.06 | $804.49 |
| 06/16/2014 | INTEREST | 2013 Interest/Penalty | $15.83 | $807.55 |
| 01/01/2014 | Bill | 2013 Tax Bill | $791.72 | $791.72 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-769.90 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.90 | $769.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $772.80 | $772.80 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-754.42 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $754.42 | $754.42 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,747.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,747.24 | $1,747.24 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,694.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,694.00 | $1,694.00 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-2,093.30 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,093.30 | $2,093.30 |
