Tax Account 05-141-47-026
Owners
JARVN HOLDINGS LLC
567 W GOLFWOOD DR
PUEBLO WEST, CO 81007-3638
Account Summary
| Account ID | 05-141-47-026 |
|---|---|
| Account Type | Real Estate |
| Location | 4107 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $33,635.84 |
| Taxed incl Special Assessments | $33,635.84 |
| Paid | $16,817.92 |
| Bill Total | $33,635.84 |
| Interest | $0.00 |
| Bill Balance | $16,817.92 |
| Prior Billed* | $16,817.92 |
| Total Account Balance** | $16,817.92 |
| 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 | $33,114.16 | $0.00 | $0.00 | $33,114.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $33,475.74 | $0.00 | $0.00 | $33,475.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $30,298.10 | $0.00 | $0.00 | $30,298.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $30,406.50 | $0.00 | $0.00 | $30,406.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $32,420.06 | $0.00 | $0.00 | $32,420.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $7,030.48 | $0.00 | $0.00 | $7,030.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $6,307.52 | $0.00 | $0.00 | $6,307.52 | $0.00 | $0.00 | 8.8763 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 174.04 | 87.89 | 87.91 | 87.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 166.99 | 168.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 166.99 | 168.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 140.96 | 142.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 140.96 | 142.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 148.20 | 149.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.14 | 32.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 39.12 | 39.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001113 | $-16,817.92 | $16,817.92 |
| 01/19/2026 | Bill | JARVN HOLDINGS LLC | $33,635.84 | $33,635.84 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-16,472.74 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-84.34 | $16,472.74 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-16,472.74 | $16,557.08 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-84.34 | $33,029.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $33,114.16 | $33,114.16 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-84.34 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-16,653.53 | $84.34 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-84.34 | $16,737.87 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16,653.53 | $16,822.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $33,475.74 | $33,475.74 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-71.19 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-15,077.86 | $71.19 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-15,077.86 | $15,149.05 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-71.19 | $30,226.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $30,298.10 | $30,298.10 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-71.19 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-15,132.06 | $71.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-71.19 | $15,203.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15,132.06 | $15,274.44 |
| 01/01/2022 | Bill | 2021 Tax Bill | $30,406.50 | $30,406.50 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-16,135.18 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-74.85 | $16,135.18 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-74.85 | $16,210.03 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-16,135.18 | $16,284.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $32,420.06 | $32,420.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3,499.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.23 | $3,499.01 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-16.23 | $3,515.24 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-3,499.01 | $3,531.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,030.48 | $7,030.48 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-3,134.00 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-19.76 | $3,134.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-3,134.00 | $3,153.76 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-19.76 | $6,287.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,307.52 | $6,307.52 |