Tax Account 05-144-27-010
Owners
JADIMA PARTNERS LLC
2046 LAKE AVE
PUEBLO, CO 81004-3536
Account Summary
| Account ID | 05-144-27-010 |
|---|---|
| Account Type | Real Estate |
| Location | 3639 BALTIMORE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,657.34 |
| Taxed incl Special Assessments | $10,657.34 |
| Paid | $10,657.34 |
| 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 | $10,657.34 | $0.00 | $0.00 | $10,657.34 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $10,309.08 | $0.00 | $0.00 | $10,309.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $10,421.62 | $0.00 | $0.00 | $10,421.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $10,794.82 | $0.00 | $0.00 | $10,794.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $10,833.44 | $0.00 | $0.00 | $10,833.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $11,973.64 | $0.00 | $0.00 | $11,973.64 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $11,976.26 | $0.00 | $0.00 | $11,976.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $10,715.04 | $0.00 | $0.00 | $10,715.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $10,877.96 | $0.00 | $0.00 | $10,877.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $11,170.02 | $0.00 | $0.00 | $11,170.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $11,127.68 | $0.00 | $0.00 | $11,127.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $10,971.10 | $0.00 | $0.00 | $10,971.10 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $10,995.90 | $0.00 | $0.00 | $10,995.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $10,365.33 | $0.00 | $0.00 | $10,365.33 | $0.00 | $0.00 | 9.0363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 54.45 | 55.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.71 | 55.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.71 | 55.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.21 | 50.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.21 | 50.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 54.75 | 55.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 54.75 | 55.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 54.93 | 55.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 54.93 | 55.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 41.86 | 42.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 41.86 | 42.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 41.18 | 41.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 38.52 | 38.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | JADIMA PARTNERS LLC CHECK 000000000004384 | $-10,657.34 | $0.00 |
| 01/19/2026 | Bill | JADIMA PARTNERS LLC | $10,657.34 | $10,657.34 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-55.26 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-10,253.82 | $55.26 |
| 01/01/2025 | Bill | 2024 Tax Bill | $10,309.08 | $10,309.08 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-10,366.36 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-55.26 | $10,366.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $10,421.62 | $10,421.62 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-50.72 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-10,744.10 | $50.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10,794.82 | $10,794.82 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-50.72 | $0.00 |
| 04/14/2022 | PAYMENT | 2021 - Bill Payment | $-10,782.72 | $50.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $10,833.44 | $10,833.44 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-11,918.34 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-55.30 | $11,918.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11,973.64 | $11,973.64 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-11,920.96 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-55.30 | $11,920.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11,976.26 | $11,976.26 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-55.48 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-10,659.56 | $55.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10,715.04 | $10,715.04 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-55.48 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-10,822.48 | $55.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10,877.96 | $10,877.96 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-11,127.74 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-42.28 | $11,127.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11,170.02 | $11,170.02 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-42.28 | $0.00 |
| 03/31/2016 | PAYMENT | 2015 - Bill Payment | $-11,085.40 | $42.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11,127.68 | $11,127.68 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-10,929.50 | $0.00 |
| 04/06/2015 | PAYMENT | 2014 - Bill Payment | $-41.60 | $10,929.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10,971.10 | $10,971.10 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-41.60 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-10,954.30 | $41.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10,995.90 | $10,995.90 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-38.91 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-10,326.42 | $38.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10,365.33 | $10,365.33 |