Tax Account 05-223-05-013
Owners
CJM RENTAL PROPERTIES LLC
354 W WINTERHAVEN DR
PUEBLO WEST, CO 81007-2644
Account Summary
| Account ID | 05-223-05-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2209 LEWIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $785.91 |
| Taxed incl Special Assessments | $785.91 |
| Paid | $785.91 |
| 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 | $785.91 | $0.00 | $0.00 | $785.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $444.46 | $0.00 | $0.00 | $444.46 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $449.16 | $0.00 | $0.00 | $449.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $361.38 | $0.00 | $0.00 | $361.38 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $374.38 | $0.00 | $0.00 | $374.38 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $294.76 | $0.00 | $0.00 | $294.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $294.62 | $0.00 | $0.00 | $294.62 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $208.24 | $0.00 | $0.00 | $208.24 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $210.32 | $0.00 | $0.00 | $210.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $187.36 | $0.00 | $0.00 | $187.36 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $184.30 | $0.00 | $0.00 | $184.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $184.70 | $0.00 | $0.00 | $184.70 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $252.38 | $0.00 | $0.00 | $252.38 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $243.94 | $0.00 | $0.00 | $243.94 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $311.08 | $0.00 | $0.00 | $311.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $301.62 | $0.00 | $4.53 | $306.15 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $304.34 | $0.00 | $3.04 | $307.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $309.80 | $0.00 | $0.00 | $309.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $287.60 | $0.00 | $0.00 | $287.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $275.24 | $0.00 | $4.13 | $279.37 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $262.30 | $0.00 | $0.00 | $262.30 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $258.62 | $0.00 | $0.00 | $258.62 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $243.84 | $0.00 | $0.00 | $243.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $220.10 | $0.00 | $0.00 | $220.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $207.46 | $0.00 | $0.00 | $207.46 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.65 | 16.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.10 | 16.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.53 | 2.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | CJM RENTAL PROPERTIES LLC CHECK 2047 | $-785.91 | $0.00 |
| 01/19/2026 | BILL | CJM RENTAL PROPERTIES LLC | $785.91 | $785.91 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-16.26 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-428.20 | $16.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $444.46 | $444.46 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-16.26 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-432.90 | $16.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $449.16 | $449.16 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-7.00 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-354.38 | $7.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $361.38 | $361.38 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-7.00 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-367.38 | $7.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $374.38 | $374.38 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-289.32 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-5.44 | $289.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $294.76 | $294.76 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-2.72 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-144.59 | $2.72 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-144.59 | $147.31 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-2.72 | $291.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $294.62 | $294.62 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-101.99 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-2.13 | $101.99 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-101.99 | $104.12 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.13 | $206.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $208.24 | $208.24 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-2.13 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-103.03 | $2.13 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-103.03 | $105.16 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-2.13 | $208.19 |
| 01/01/2018 | BILL | 2017 Tax Bill | $210.32 | $210.32 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1.28 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-92.76 | $1.28 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.28 | $94.04 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-92.76 | $95.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $188.08 | $188.08 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-92.40 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1.28 | $92.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.28 | $93.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-92.40 | $94.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $187.36 | $187.36 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-181.78 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.52 | $181.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $184.30 | $184.30 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-182.18 | $0.00 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.52 | $182.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $184.70 | $184.70 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.71 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-124.48 | $1.71 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-124.48 | $126.19 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-1.71 | $250.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $252.38 | $252.38 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-243.94 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $243.94 | $243.94 |
| 03/17/2011 | PAYMENT | 2010 - Bill Payment | $-311.08 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $311.08 | $311.08 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-153.83 | $0.00 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-152.32 | $153.83 |
| 03/10/2010 | INTEREST | 2009 Interest/Penalty | $4.53 | $306.15 |
| 01/01/2010 | BILL | 2009 Tax Bill | $301.62 | $301.62 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-307.38 | $0.00 |
| 05/04/2009 | INTEREST | 2008 Interest/Penalty | $3.04 | $307.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $304.34 | $304.34 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-309.80 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $309.80 | $309.80 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-287.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $287.60 | $287.60 |
| 08/18/2006 | PAYMENT | 2005 - Bill Payment | $-141.75 | $0.00 |
| 08/18/2006 | INTEREST | 2005 Interest/Penalty | $4.13 | $141.75 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-137.62 | $137.62 |
| 01/01/2006 | BILL | 2005 Tax Bill | $275.24 | $275.24 |
| 03/14/2005 | PAYMENT | 2004 - Bill Payment | $-262.30 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $262.30 | $262.30 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-258.62 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $258.62 | $258.62 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-243.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $243.84 | $243.84 |
| 04/02/2002 | PAYMENT | 2001 - Bill Payment | $-220.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $220.10 | $220.10 |
| 04/04/2001 | PAYMENT | 2000 - Bill Payment | $-207.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $207.46 | $207.46 |