Tax Account 05-254-33-005
Owners
I J H PROPERTIES LLC
616 W 11TH ST #1
PUEBLO, CO 81003-2211
Account Summary
| Account ID | 05-254-33-005 |
|---|---|
| Account Type | Real Estate |
| Location | 616 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,695.00 |
| Taxed incl Special Assessments | $1,695.00 |
| Paid | $1,750.86 |
| 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 | $1,695.00 | $5.00 | $50.86 | $1,750.86 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,296.40 | $10.00 | $77.78 | $1,384.18 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,310.40 | $0.00 | $52.42 | $1,362.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,533.24 | $10.00 | $151.99 | $2,695.23 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,556.92 | $10.00 | $127.85 | $2,694.77 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,727.04 | $0.00 | $0.00 | $2,727.04 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,728.30 | $0.00 | $0.00 | $2,728.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,308.12 | $0.00 | $0.00 | $2,308.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,331.46 | $0.00 | $46.63 | $2,378.09 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $937.20 | $30.00 | $56.23 | $1,023.43 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $933.68 | $0.00 | $0.00 | $933.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $893.88 | $0.00 | $0.00 | $893.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $895.88 | $0.00 | $0.00 | $895.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $920.08 | $0.00 | $0.00 | $920.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $889.36 | $10.00 | $53.36 | $952.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,010.42 | $0.00 | $0.00 | $1,010.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $979.58 | $0.00 | $0.00 | $979.58 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,054.52 | $20.00 | $10.55 | $1,085.07 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,073.42 | $0.00 | $0.00 | $1,073.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,005.60 | $0.00 | $0.00 | $1,005.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $962.36 | $0.00 | $9.62 | $971.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $988.50 | $0.00 | $9.89 | $998.39 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $974.62 | $0.00 | $9.75 | $984.37 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $970.58 | $0.00 | $48.53 | $1,019.11 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $876.08 | $0.00 | $8.76 | $884.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $697.78 | $10.00 | $41.87 | $749.65 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $685.42 | $0.00 | $0.00 | $685.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $618.24 | $0.00 | $0.00 | $618.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $624.42 | $0.00 | $0.00 | $624.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $519.86 | $0.00 | $0.00 | $519.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $532.18 | $0.00 | $0.00 | $532.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $635.60 | $0.00 | $0.00 | $635.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $635.60 | $0.00 | $19.07 | $654.67 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $477.84 | $0.00 | $0.00 | $477.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $477.84 | $0.00 | $0.00 | $477.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $488.24 | $0.00 | $0.00 | $488.24 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.38 | 13.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.20 | 20.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.96 | 20.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.81 | 19.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000539 | $1,750.86 | $3,151.04 |
| 07/24/2026 | PAYMENT | FIG 25, LLC FBO SEC PTY CHECK 25303 M AD | $-1,750.86 | $1,400.18 |
| 07/24/2026 | INTEREST | ACCRUED INTEREST | $25.43 | $3,151.04 |
| 07/24/2026 | INTEREST | ACCRUED INTEREST | $25.43 | $3,125.61 |
| 07/24/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,100.18 |
| 01/19/2026 | BILL | I J H PROPERTIES LLC | $1,695.00 | $3,095.18 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-21.62 | $1,400.18 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,352.56 | $1,421.80 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,774.36 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,784.36 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $77.78 | $2,774.36 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,400.18 | $2,696.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,296.40 | $1,296.40 |
| 08/07/2024 | PAYMENT | 2023 - Bill Payment | $-21.22 | $0.00 |
| 08/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,341.60 | $21.22 |
| 08/07/2024 | INTEREST | 2023 Interest/Penalty | $52.42 | $1,362.82 |
| 08/07/2024 | LIEN | 2022 Redemption Payment | $-3,091.02 | $1,310.40 |
| 08/07/2024 | LIEN | 2022 Redemption Interest/Fee | $379.79 | $4,401.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,310.40 | $4,021.63 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,711.23 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-2,664.54 | $2,721.23 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-20.69 | $5,385.77 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $5,406.46 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $151.99 | $5,396.46 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $2,711.23 | $5,244.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,533.24 | $2,533.24 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-20.50 | $0.00 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-2,664.27 | $20.50 |
| 09/28/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,684.77 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $127.85 | $2,694.77 |
| 09/28/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,566.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,556.92 | $2,556.92 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-2,706.88 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-20.16 | $2,706.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,727.04 | $2,727.04 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-10.08 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,354.07 | $10.08 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-10.08 | $1,364.15 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-1,354.07 | $1,374.23 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,728.30 | $2,728.30 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-19.00 | $0.00 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-2,289.12 | $19.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,308.12 | $2,308.12 |
| 07/20/2018 | LIEN | 2017 Redemption Payment | $-2,426.78 | $0.00 |
| 07/20/2018 | LIEN | 2017 Redemption Interest/Fee | $43.69 | $2,426.78 |
| 07/20/2018 | LIEN | 2016 Redemption Payment | $-1,137.35 | $2,383.09 |
| 07/20/2018 | LIEN | 2016 Redemption Interest/Fee | $101.92 | $3,520.44 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $2,383.09 | $3,418.52 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-2,358.71 | $1,035.43 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-19.38 | $3,394.14 |
| 06/18/2018 | INTEREST | 2017 Interest/Penalty | $46.63 | $3,413.52 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,331.46 | $3,366.89 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,035.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-20.00 | $1,045.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-13.57 | $1,065.43 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-979.86 | $1,079.00 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $20.00 | $2,058.86 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $56.23 | $2,038.86 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,982.63 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,035.43 | $1,972.63 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $12.80 | $937.20 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $924.40 | $924.40 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-12.80 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-924.40 | $12.80 |
| 01/01/2017 | BILL | 2016 Tax Bill | $937.20 | $937.20 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-920.88 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.80 | $920.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $933.68 | $933.68 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-881.66 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-12.22 | $881.66 |
| 01/01/2015 | BILL | 2014 Tax Bill | $893.88 | $893.88 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-883.66 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-12.22 | $883.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $895.88 | $895.88 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-907.62 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-12.46 | $907.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $920.08 | $920.08 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2012 | PAYMENT | 2011 - Bill Payment | $-942.72 | $10.00 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $53.36 | $952.72 |
| 10/10/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $899.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $889.36 | $889.36 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-1,010.42 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,010.42 | $1,010.42 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-979.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $979.58 | $979.58 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-20.00 | $0.00 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,065.07 | $20.00 |
| 06/09/2009 | INTEREST | 2008 Interest/Penalty | $20.00 | $1,085.07 |
| 06/09/2009 | INTEREST | 2008 Interest/Penalty | $10.55 | $1,065.07 |
| 05/15/2009 | PAYMENT | 2008 - Bill Payment | $1,054.52 | $1,054.52 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,054.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,054.52 | $1,054.52 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-536.71 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-536.71 | $536.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,073.42 | $1,073.42 |
| 02/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,005.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,005.60 | $1,005.60 |
| 07/19/2006 | PAYMENT | 2005 - Bill Payment | $-490.80 | $0.00 |
| 07/19/2006 | INTEREST | 2005 Interest/Penalty | $9.62 | $490.80 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-481.18 | $481.18 |
| 01/01/2006 | BILL | 2005 Tax Bill | $962.36 | $962.36 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-504.14 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $9.89 | $504.14 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-494.25 | $494.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $988.50 | $988.50 |
| 07/30/2004 | PAYMENT | 2003 - Bill Payment | $-497.06 | $0.00 |
| 07/30/2004 | INTEREST | 2003 Interest/Penalty | $9.75 | $497.06 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-487.31 | $487.31 |
| 01/01/2004 | BILL | 2003 Tax Bill | $974.62 | $974.62 |
| 09/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,019.11 | $0.00 |
| 09/05/2003 | INTEREST | 2002 Interest/Penalty | $48.53 | $1,019.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $970.58 | $970.58 |
| 06/27/2002 | LIEN | 2000 Redemption Payment | $-828.48 | $0.00 |
| 06/27/2002 | LIEN | 2000 Redemption Interest/Fee | $74.83 | $828.48 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-884.84 | $753.65 |
| 06/06/2002 | INTEREST | 2001 Interest/Penalty | $8.76 | $1,638.49 |
| 01/01/2002 | BILL | 2001 Tax Bill | $876.08 | $1,629.73 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $753.65 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-739.65 | $763.65 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,503.30 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $41.87 | $1,493.30 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $753.65 | $1,451.43 |
| 01/01/2001 | BILL | 2000 Tax Bill | $697.78 | $697.78 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-685.42 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $685.42 | $685.42 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-618.24 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $618.24 | $618.24 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-624.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $624.42 | $624.42 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-519.86 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $519.86 | $519.86 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-532.18 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $532.18 | $532.18 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-635.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $635.60 | $635.60 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-654.67 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $19.07 | $654.67 |
| 01/01/1994 | BILL | 1993 Tax Bill | $635.60 | $635.60 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-238.92 | $0.00 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-238.92 | $238.92 |
| 01/01/1993 | BILL | 1992 Tax Bill | $477.84 | $477.84 |
| 06/22/1992 | PAYMENT | 1991 - Bill Payment | $-238.92 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-238.92 | $238.92 |
| 01/01/1992 | BILL | 1991 Tax Bill | $477.84 | $477.84 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-488.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $488.24 | $488.24 |