Tax Account 05-140-14-010
Owners
D J D J LLC
2220 W US HWY 50
PUEBLO, CO 81008-1616
Account Summary
| Account ID |
05-140-14-010 |
| Account Type |
Real Estate |
| Location |
2220 W US HWY 50
PUEBLO |
| Balance |
$114,733.95 |
| Currently Due |
$57,366.98 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$114,733.95 |
| Total |
$114,733.95 |
| Paid |
$0.00 |
| Balance |
$114,733.95 |
| Due |
$57,366.98 |
| 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 | $98,551.60 | $0.00 | $0.00 | $98,551.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $99,627.78 | $0.00 | $996.28 | $100,624.06 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $105,156.64 | $0.00 | $0.00 | $105,156.64 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $105,532.90 | $0.00 | $0.00 | $105,532.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $112,934.70 | $0.00 | $0.00 | $112,934.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $112,958.52 | $0.00 | $0.00 | $112,958.52 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $98,691.50 | $0.00 | $0.00 | $98,691.50 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $99,692.56 | $0.00 | $0.00 | $99,692.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $101,150.26 | $0.00 | $0.00 | $101,150.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $15,594.26 | $0.00 | $0.00 | $15,594.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $8,313.44 | $0.00 | $83.14 | $8,396.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $8,008.08 | $0.00 | $160.17 | $8,168.25 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $7,841.23 | $0.00 | $0.00 | $7,841.23 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $7,654.72 | $0.00 | $0.00 | $7,654.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $15,892.16 | $0.00 | $0.00 | $15,892.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $15,409.08 | $0.00 | $0.00 | $15,409.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $17,136.74 | $0.00 | $0.00 | $17,136.74 | $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 | 602.42 | .00 | 608.44 | 304.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 489.27 | 494.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 489.27 | 494.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 489.27 | 494.16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 489.27 | 494.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 516.34 | 521.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 516.34 | 521.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 503.41 | 508.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 503.41 | 508.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 379.05 | 382.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 58.65 | 59.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.21 | 31.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.14 | 29.43 | .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 | $114,733.95 | $114,733.95 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-98,057.44 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-494.16 | $98,057.44 |
| 01/01/2025 | Bill | 2024 Tax Bill | $98,551.60 | $98,551.60 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-499.10 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-100,124.96 | $499.10 |
| 05/07/2024 | INTEREST | 2023 Interest/Penalty | $996.28 | $100,624.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $99,627.78 | $99,627.78 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-104,662.48 | $0.00 |
| 04/20/2023 | PAYMENT | 2022 - Bill Payment | $-494.16 | $104,662.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $105,156.64 | $105,156.64 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-105,038.74 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-494.16 | $105,038.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $105,532.90 | $105,532.90 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-521.50 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-112,413.20 | $521.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $112,934.70 | $112,934.70 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-521.50 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-112,437.02 | $521.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $112,958.52 | $112,958.52 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-98,183.06 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-508.44 | $98,183.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $98,691.50 | $98,691.50 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-508.44 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-99,184.12 | $508.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $99,692.56 | $99,692.56 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-382.84 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-100,767.42 | $382.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $101,150.26 | $101,150.26 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-59.24 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-15,535.02 | $59.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $15,594.26 | $15,594.26 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-31.84 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-8,364.74 | $31.84 |
| 05/05/2015 | INTEREST | 2014 Interest/Penalty | $83.14 | $8,396.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8,313.44 | $8,313.44 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-30.91 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-8,137.34 | $30.91 |
| 06/18/2014 | INTEREST | 2013 Interest/Penalty | $160.17 | $8,168.25 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8,008.08 | $8,008.08 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-29.43 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-7,811.80 | $29.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,841.23 | $7,841.23 |
| 03/27/2012 | PAYMENT | 2011 - Bill Payment | $-7,654.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,654.72 | $7,654.72 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-15,892.16 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $15,892.16 | $15,892.16 |
| 04/14/2010 | PAYMENT | 2009 - Bill Payment | $-15,409.08 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $15,409.08 | $15,409.08 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-17,136.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $17,136.74 | $17,136.74 |
