Tax Account 05-354-15-001
Owners
JAWES HOLDINGS LLC
3843 W 99TH AVE
WESTMINSTER, CO 80031-2643
Account Summary
| Account ID | 05-354-15-001 |
|---|---|
| Account Type | Real Estate |
| Location | 324 W ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,392.52 |
| Taxed incl Special Assessments | $1,392.52 |
| Paid | $1,092.52 |
| Bill Total | $1,404.52 |
| Interest | $12.00 |
| Bill Balance | $300.00 |
| Prior Billed* | $300.00 |
| Total Account Balance** | $312.00 |
| 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 | $1,335.24 | $0.00 | $0.00 | $1,335.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,349.52 | $0.00 | $13.49 | $1,363.01 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,044.90 | $0.00 | $0.00 | $1,044.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,101.24 | $0.00 | $33.04 | $1,134.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,092.22 | $0.00 | $0.00 | $1,092.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,092.24 | $10.00 | $27.30 | $1,129.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $644.82 | $0.00 | $0.00 | $644.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $651.26 | $0.00 | $0.00 | $651.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $677.62 | $0.00 | $0.00 | $677.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $675.08 | $0.00 | $0.00 | $675.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $657.16 | $0.00 | $0.00 | $657.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $658.64 | $0.00 | $0.00 | $658.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $773.31 | $0.00 | $0.00 | $773.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $747.52 | $0.00 | $0.00 | $747.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $847.36 | $0.00 | $0.00 | $847.36 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $821.94 | $0.00 | $0.00 | $821.94 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $874.14 | $0.00 | $0.00 | $874.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $889.82 | $0.00 | $0.00 | $889.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,014.40 | $0.00 | $0.00 | $1,014.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $970.80 | $0.00 | $0.00 | $970.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $968.92 | $0.00 | $0.00 | $968.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $955.32 | $0.00 | $0.00 | $955.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $933.58 | $0.00 | $0.00 | $933.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $842.68 | $0.00 | $0.00 | $842.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $798.64 | $0.00 | $0.00 | $798.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $784.50 | $0.00 | $0.00 | $784.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $684.60 | $0.00 | $0.00 | $684.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $691.46 | $0.00 | $0.00 | $691.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $641.04 | $0.00 | $0.00 | $641.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $656.22 | $0.00 | $0.00 | $656.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $779.60 | $0.00 | $0.00 | $779.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $779.60 | $0.00 | $0.00 | $779.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $584.24 | $0.00 | $0.00 | $584.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $584.24 | $0.00 | $0.00 | $584.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $532.16 | $0.00 | $0.00 | $532.16 | $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 | 29.52 | 23.38 | 6.44 | 6.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.06 | 34.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .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 | 13.05 | 13.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.17 | 9.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.37 | 10.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000001006 | $-1,092.52 | $300.00 |
| 01/19/2026 | BILL | JAWES HOLDINGS LLC | $1,392.52 | $1,392.52 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.20 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-650.42 | $17.20 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.20 | $667.62 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-650.42 | $684.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,335.24 | $1,335.24 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-670.71 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-657.56 | $670.71 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-17.20 | $1,328.27 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-17.54 | $1,345.47 |
| 04/23/2024 | INTEREST | 2023 Interest/Penalty | $13.49 | $1,363.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,349.52 | $1,349.52 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.62 | $0.00 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,024.28 | $20.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,044.90 | $1,044.90 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,113.04 | $0.00 |
| 07/21/2022 | PAYMENT | 2021 - Bill Payment | $-21.24 | $1,113.04 |
| 07/21/2022 | INTEREST | 2021 Interest/Penalty | $33.04 | $1,134.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,101.24 | $1,101.24 |
| 06/22/2021 | LIEN | 2019 Redemption Payment | $-644.75 | $0.00 |
| 06/22/2021 | LIEN | 2019 Redemption Interest/Fee | $47.33 | $644.75 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-536.03 | $597.42 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.08 | $1,133.45 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-536.03 | $1,143.53 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-10.08 | $1,679.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,092.22 | $1,689.64 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.58 | $597.42 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $608.00 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-562.84 | $618.00 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $27.30 | $1,180.84 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,153.54 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $597.42 | $1,143.54 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-536.04 | $546.12 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-10.08 | $1,082.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,092.24 | $1,092.24 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-6.59 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-315.82 | $6.59 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.59 | $322.41 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-315.82 | $329.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $644.82 | $644.82 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-319.04 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-6.59 | $319.04 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-6.59 | $325.63 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-319.04 | $332.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $651.26 | $651.26 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-334.18 | $4.63 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.63 | $338.81 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-334.18 | $343.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $677.62 | $677.62 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-332.91 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.63 | $332.91 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.63 | $337.54 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-332.91 | $342.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $675.08 | $675.08 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.49 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-324.09 | $4.49 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.49 | $328.58 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-324.09 | $333.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $657.16 | $657.16 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.49 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-324.83 | $4.49 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-324.83 | $329.32 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.49 | $654.15 |
| 01/01/2014 | BILL | 2013 Tax Bill | $658.64 | $658.64 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.23 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-381.42 | $5.23 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-381.42 | $386.65 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.24 | $768.07 |
| 01/01/2013 | BILL | 2012 Tax Bill | $773.31 | $773.31 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-373.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-373.76 | $373.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $747.52 | $747.52 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-423.68 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-423.68 | $423.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $847.36 | $847.36 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-410.97 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-410.97 | $410.97 |
| 01/01/2010 | BILL | 2009 Tax Bill | $821.94 | $821.94 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-437.07 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-437.07 | $437.07 |
| 01/01/2009 | BILL | 2008 Tax Bill | $874.14 | $874.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-444.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-444.91 | $444.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $889.82 | $889.82 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-507.20 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-507.20 | $507.20 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,014.40 | $1,014.40 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-485.40 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-485.40 | $485.40 |
| 01/01/2006 | BILL | 2005 Tax Bill | $970.80 | $970.80 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-484.46 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-484.46 | $484.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $968.92 | $968.92 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-477.66 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-477.66 | $477.66 |
| 01/01/2004 | BILL | 2003 Tax Bill | $955.32 | $955.32 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-466.79 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-466.79 | $466.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $933.58 | $933.58 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-421.34 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-421.34 | $421.34 |
| 01/01/2002 | BILL | 2001 Tax Bill | $842.68 | $842.68 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-399.32 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-399.32 | $399.32 |
| 01/01/2001 | BILL | 2000 Tax Bill | $798.64 | $798.64 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-392.25 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-392.25 | $392.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $784.50 | $784.50 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-342.30 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-342.30 | $342.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $684.60 | $684.60 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-345.73 | $0.00 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-345.73 | $345.73 |
| 01/01/1998 | BILL | 1997 Tax Bill | $691.46 | $691.46 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-320.52 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-320.52 | $320.52 |
| 01/01/1997 | BILL | 1996 Tax Bill | $641.04 | $641.04 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-328.11 | $0.00 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-328.11 | $328.11 |
| 01/01/1996 | BILL | 1995 Tax Bill | $656.22 | $656.22 |
| 03/28/1995 | PAYMENT | 1994 - Bill Payment | $-779.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $779.60 | $779.60 |
| 04/12/1994 | PAYMENT | 1993 - Bill Payment | $-779.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $779.60 | $779.60 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-584.24 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $584.24 | $584.24 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-584.24 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $584.24 | $584.24 |
| 03/18/1991 | PAYMENT | 1990 - Bill Payment | $-532.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $532.16 | $532.16 |