Tax Account 05-223-05-015
Owners
CJM RENTAL PROPERTIES LLC
354 W WINTERHAVEN DR
PUEBLO WEST, CO 81007-2644
Account Summary
| Account ID | 05-223-05-015 |
|---|---|
| Account Type | Real Estate |
| Location | 2213 LEWIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $881.41 |
| Taxed incl Special Assessments | $881.41 |
| Paid | $881.41 |
| 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 | $881.41 | $0.00 | $0.00 | $881.41 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $530.32 | $0.00 | $0.00 | $530.32 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $535.94 | $0.00 | $0.00 | $535.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $483.48 | $0.00 | $0.00 | $483.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $499.84 | $0.00 | $0.00 | $499.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $351.28 | $0.00 | $0.00 | $351.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $351.26 | $0.00 | $0.00 | $351.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $248.82 | $0.00 | $0.00 | $248.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $251.32 | $0.00 | $0.00 | $251.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $248.32 | $0.00 | $0.00 | $248.32 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $247.40 | $0.00 | $0.00 | $247.40 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $240.34 | $0.00 | $0.00 | $240.34 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $240.88 | $0.00 | $0.00 | $240.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $307.06 | $0.00 | $0.00 | $307.06 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $296.82 | $0.00 | $0.00 | $296.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $368.32 | $0.00 | $0.00 | $368.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $357.22 | $0.00 | $1.79 | $359.01 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $311.74 | $0.00 | $0.00 | $311.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $317.32 | $0.00 | $0.00 | $317.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $295.42 | $0.00 | $0.00 | $295.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $282.72 | $0.00 | $0.00 | $282.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $271.10 | $0.00 | $0.00 | $271.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $267.30 | $0.00 | $0.00 | $267.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $258.06 | $0.00 | $0.00 | $258.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $232.94 | $0.00 | $0.00 | $232.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $212.38 | $0.00 | $0.00 | $212.38 | $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 | 18.67 | 18.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.42 | 6.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.25 | 3.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.12 | 4.16 | .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 2046 | $-881.41 | $0.00 |
| 01/19/2026 | BILL | CJM RENTAL PROPERTIES LLC | $881.41 | $881.41 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-512.32 | $0.00 |
| 02/11/2025 | PAYMENT | 2024 - Bill Payment | $-18.00 | $512.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $530.32 | $530.32 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-18.00 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-517.94 | $18.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $535.94 | $535.94 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-9.36 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-474.12 | $9.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $483.48 | $483.48 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-490.48 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-9.36 | $490.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $499.84 | $499.84 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-344.80 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-6.48 | $344.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $351.28 | $351.28 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-344.78 | $0.00 |
| 02/03/2020 | PAYMENT | 2019 - Bill Payment | $-6.48 | $344.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $351.26 | $351.26 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-243.74 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.08 | $243.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $248.82 | $248.82 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-2.54 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-123.12 | $2.54 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-123.12 | $125.66 |
| 01/19/2018 | PAYMENT | 2017 - Bill Payment | $-2.54 | $248.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $251.32 | $251.32 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-244.92 | $0.00 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.40 | $244.92 |
| 01/01/2017 | BILL | 2016 Tax Bill | $248.32 | $248.32 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-244.00 | $0.00 |
| 02/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.40 | $244.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $247.40 | $247.40 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-3.28 | $0.00 |
| 01/27/2015 | PAYMENT | 2014 - Bill Payment | $-237.06 | $3.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $240.34 | $240.34 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.28 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-237.60 | $3.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $240.88 | $240.88 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-302.90 | $0.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $302.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $307.06 | $307.06 |
| 01/09/2012 | PAYMENT | 2011 - Bill Payment | $-296.82 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $296.82 | $296.82 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-184.16 | $0.00 |
| 01/18/2011 | PAYMENT | 2010 - Bill Payment | $-184.16 | $184.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $368.32 | $368.32 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-178.61 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-180.40 | $178.61 |
| 03/03/2010 | INTEREST | 2009 Interest/Penalty | $1.79 | $359.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $357.22 | $357.22 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-155.87 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-155.87 | $155.87 |
| 01/01/2009 | BILL | 2008 Tax Bill | $311.74 | $311.74 |
| 01/11/2008 | PAYMENT | 2007 - Bill Payment | $-317.32 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $317.32 | $317.32 |
| 01/10/2007 | PAYMENT | 2006 - Bill Payment | $-295.42 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $295.42 | $295.42 |
| 01/13/2006 | PAYMENT | 2005 - Bill Payment | $-282.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $282.72 | $282.72 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-271.10 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $271.10 | $271.10 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-133.65 | $0.00 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-133.65 | $133.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $267.30 | $267.30 |
| 01/13/2003 | PAYMENT | 2002 - Bill Payment | $-258.06 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $258.06 | $258.06 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-232.94 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $232.94 | $232.94 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-212.38 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $212.38 | $212.38 |