Tax Account 05-141-47-002
Owners
JAF DAS LLC
1700 FORTINO BLVD
PUEBLO, CO 81008-1858
Account Summary
| Account ID | 05-141-47-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1700 FORTINO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $19,359.95 |
| Taxed incl Special Assessments | $19,359.95 |
| Paid | $19,359.95 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $19,359.95 | $0.00 | $0.00 | $19,359.95 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $21,568.02 | $0.00 | $0.00 | $21,568.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $21,803.50 | $0.00 | $0.00 | $21,803.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $21,665.94 | $0.00 | $0.00 | $21,665.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $21,743.46 | $0.00 | $0.00 | $21,743.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $21,178.06 | $0.00 | $0.00 | $21,178.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $21,182.74 | $0.00 | $0.00 | $21,182.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $18,983.20 | $0.00 | $0.00 | $18,983.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $19,175.74 | $0.00 | $0.00 | $19,175.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $18,403.42 | $0.00 | $0.00 | $18,403.42 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $18,333.66 | $0.00 | $0.00 | $18,333.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $18,370.08 | $0.00 | $0.00 | $18,370.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $18,411.60 | $0.00 | $0.00 | $18,411.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $18,274.86 | $0.00 | $0.00 | $18,274.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $17,840.16 | $0.00 | $0.00 | $17,840.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $19,681.18 | $0.00 | $0.00 | $19,681.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $19,082.28 | $0.00 | $0.00 | $19,082.28 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $20,651.78 | $0.00 | $0.00 | $20,651.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $21,022.16 | $0.00 | $0.00 | $21,022.16 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $18,853.84 | $0.00 | $0.00 | $18,853.84 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $18,043.36 | $0.00 | $0.00 | $18,043.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $15,102.32 | $0.00 | $0.00 | $15,102.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $14,890.30 | $0.00 | $0.00 | $14,890.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $18,771.02 | $0.00 | $0.00 | $18,771.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $16,943.28 | $0.00 | $0.00 | $16,943.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,858.36 | $0.00 | $0.00 | $2,858.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,471.06 | $0.00 | $0.00 | $2,471.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $551.88 | $0.00 | $0.00 | $551.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $548.92 | $0.00 | $0.00 | $548.92 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 99.87 | 100.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 110.15 | 111.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 110.15 | 111.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 100.78 | 101.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 100.78 | 101.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 96.82 | 97.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 96.82 | 97.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 96.82 | 97.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 96.82 | 97.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 68.96 | 69.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 68.96 | 69.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 68.96 | 69.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 68.96 | 69.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 67.91 | 68.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | JAF DAS LLC CHECK 000000000043794 | $-19,359.95 | $0.00 |
| 01/19/2026 | Bill | JAF DAS LLC | $19,359.95 | $19,359.95 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-111.26 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-21,456.76 | $111.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $21,568.02 | $21,568.02 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-21,692.24 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-111.26 | $21,692.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $21,803.50 | $21,803.50 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-21,564.14 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-101.80 | $21,564.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $21,665.94 | $21,665.94 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-101.80 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-21,641.66 | $101.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $21,743.46 | $21,743.46 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-97.80 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-21,080.26 | $97.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $21,178.06 | $21,178.06 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-21,084.94 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-97.80 | $21,084.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $21,182.74 | $21,182.74 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-97.80 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-18,885.40 | $97.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $18,983.20 | $18,983.20 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-97.80 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-19,077.94 | $97.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $19,175.74 | $19,175.74 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-18,333.76 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-69.66 | $18,333.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $18,403.42 | $18,403.42 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-18,264.00 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-69.66 | $18,264.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $18,333.66 | $18,333.66 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-69.66 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-18,300.42 | $69.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $18,370.08 | $18,370.08 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-69.66 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-18,341.94 | $69.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $18,411.60 | $18,411.60 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-34.30 | $0.00 |
| 05/31/2013 | PAYMENT | 2012 - Bill Payment | $-9,103.13 | $34.30 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-9,103.13 | $9,137.43 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-34.30 | $18,240.56 |
| 01/01/2013 | Bill | 2012 Tax Bill | $18,274.86 | $18,274.86 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-8,920.08 | $0.00 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-8,920.08 | $8,920.08 |
| 01/01/2012 | Bill | 2011 Tax Bill | $17,840.16 | $17,840.16 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-9,840.59 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-9,840.59 | $9,840.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $19,681.18 | $19,681.18 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-9,541.14 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-9,541.14 | $9,541.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $19,082.28 | $19,082.28 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-20,651.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $20,651.78 | $20,651.78 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-10,511.08 | $0.00 |
| 03/20/2008 | PAYMENT | 2007 - Bill Payment | $-10,511.08 | $10,511.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $21,022.16 | $21,022.16 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-18,853.84 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $18,853.84 | $18,853.84 |
| 04/21/2006 | PAYMENT | 2005 - Bill Payment | $-18,043.36 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18,043.36 | $18,043.36 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-15,102.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $15,102.32 | $15,102.32 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-14,890.30 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $14,890.30 | $14,890.30 |
| 05/01/2003 | PAYMENT | 2002 - Bill Payment | $-18,771.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $18,771.02 | $18,771.02 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-16,943.28 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16,943.28 | $16,943.28 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-2,858.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,858.36 | $2,858.36 |
| 04/11/2000 | PAYMENT | 1999 - Bill Payment | $-2,471.06 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,471.06 | $2,471.06 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-551.88 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $551.88 | $551.88 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-548.92 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $548.92 | $548.92 |