Tax Account 05-354-17-013
Owners
JECC LLC
690 S WILLIAMS ST
DENVER, CO 80209-4537
Account Summary
| Account ID | 05-354-17-013 |
|---|---|
| Account Type | Real Estate |
| Location | 415 W ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,511.91 |
| Taxed incl Special Assessments | $1,511.91 |
| Paid | $1,511.91 |
| 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 | $1,511.91 | $0.00 | $0.00 | $1,511.91 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,217.20 | $0.00 | $0.00 | $1,217.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,230.20 | $0.00 | $0.00 | $1,230.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,145.12 | $0.00 | $0.00 | $1,145.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,207.78 | $0.00 | $0.00 | $1,207.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,134.62 | $0.00 | $0.00 | $1,134.62 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $785.92 | $0.00 | $0.00 | $785.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $633.58 | $0.00 | $0.00 | $633.58 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $639.90 | $0.00 | $0.00 | $639.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $673.62 | $0.00 | $0.00 | $673.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $671.10 | $0.00 | $0.00 | $671.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $636.68 | $0.00 | $0.00 | $636.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $638.10 | $0.00 | $0.00 | $638.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $717.44 | $0.00 | $0.00 | $717.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $693.50 | $0.00 | $0.00 | $693.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $798.30 | $0.00 | $0.00 | $798.30 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $773.64 | $0.00 | $0.00 | $773.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $787.18 | $0.00 | $0.00 | $787.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $801.30 | $0.00 | $0.00 | $801.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $805.06 | $0.00 | $0.00 | $805.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $770.46 | $0.00 | $0.00 | $770.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $742.84 | $0.00 | $0.00 | $742.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $732.40 | $0.00 | $0.00 | $732.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $519.46 | $0.00 | $0.00 | $519.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $640.56 | $0.00 | $0.00 | $640.56 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $557.58 | $0.00 | $0.00 | $557.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $547.70 | $0.00 | $0.00 | $547.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $486.36 | $0.00 | $0.00 | $486.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $491.22 | $0.00 | $0.00 | $491.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $496.74 | $0.00 | $0.00 | $496.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $508.50 | $0.00 | $0.00 | $508.50 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $594.32 | $0.00 | $0.00 | $594.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $594.32 | $0.00 | $0.00 | $594.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $594.32 | $0.00 | $0.00 | $594.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $594.32 | $0.00 | $0.00 | $594.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $536.54 | $0.00 | $0.00 | $536.54 | $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 | 32.04 | 32.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.68 | 32.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.11 | 9.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-755.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-755.96 | $755.95 |
| 01/19/2026 | BILL | CALHOUN CRAIG L | $1,511.91 | $1,511.91 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-592.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.00 | $592.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.00 | $608.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-592.60 | $624.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,217.20 | $1,217.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-599.10 | $16.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.00 | $615.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-599.10 | $631.10 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,230.20 | $1,230.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-561.25 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.31 | $561.25 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.31 | $572.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-561.25 | $583.87 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,145.12 | $1,145.12 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-592.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.31 | $592.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.31 | $603.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-592.58 | $615.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,207.78 | $1,207.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-556.83 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.48 | $556.83 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.48 | $567.31 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-556.83 | $577.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,134.62 | $1,134.62 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-385.70 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.26 | $385.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-385.70 | $392.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.26 | $778.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $785.92 | $785.92 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-12.94 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-620.64 | $12.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $633.58 | $633.58 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-313.48 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-6.47 | $313.48 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.47 | $319.95 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-313.48 | $326.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $639.90 | $639.90 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-664.42 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-9.20 | $664.42 |
| 01/01/2017 | BILL | 2016 Tax Bill | $673.62 | $673.62 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-330.95 | $4.60 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-330.95 | $335.55 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.60 | $666.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $671.10 | $671.10 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-313.99 | $4.35 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $318.34 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-313.99 | $322.69 |
| 01/01/2015 | BILL | 2014 Tax Bill | $636.68 | $636.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-314.70 | $4.35 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $319.05 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-314.70 | $323.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $638.10 | $638.10 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-353.86 | $4.86 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-353.86 | $358.72 |
| 03/01/2013 | PAYMENT | 2012 - Bill Payment | $-4.86 | $712.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $717.44 | $717.44 |
| 06/22/2012 | PAYMENT | 2011 - Bill Payment | $-346.75 | $0.00 |
| 03/12/2012 | PAYMENT | 2011 - Bill Payment | $-346.75 | $346.75 |
| 01/01/2012 | BILL | 2011 Tax Bill | $693.50 | $693.50 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-798.30 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $798.30 | $798.30 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-386.82 | $0.00 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-386.82 | $386.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $773.64 | $773.64 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-393.59 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-393.59 | $393.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $787.18 | $787.18 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-801.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $801.30 | $801.30 |
| 04/26/2007 | PAYMENT | 2006 - Bill Payment | $-805.06 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $805.06 | $805.06 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-770.46 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $770.46 | $770.46 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-742.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $742.84 | $742.84 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-732.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $732.40 | $732.40 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-519.46 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $519.46 | $519.46 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-640.56 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $640.56 | $640.56 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-557.58 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $557.58 | $557.58 |
| 04/04/2000 | PAYMENT | 1999 - Bill Payment | $-547.70 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $547.70 | $547.70 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-486.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $486.36 | $486.36 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-491.22 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $491.22 | $491.22 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-496.74 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $496.74 | $496.74 |
| 04/09/1996 | PAYMENT | 1995 - Bill Payment | $-508.50 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $508.50 | $508.50 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-594.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $594.32 | $594.32 |
| 02/02/1994 | PAYMENT | 1993 - Bill Payment | $-594.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $594.32 | $594.32 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-594.32 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $594.32 | $594.32 |
| 04/13/1992 | PAYMENT | 1991 - Bill Payment | $-594.32 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $594.32 | $594.32 |
| 03/21/1991 | PAYMENT | 1990 - Bill Payment | $-536.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $536.54 | $536.54 |