Tax Account 05-361-28-016
Owners
21 JUMPSTART LLC
5 WENTWORTH PL
PUEBLO, CO 81001-1174
Account Summary
| Account ID | 05-361-28-016 |
|---|---|
| Account Type | Real Estate |
| Location | 118 W 3RD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,865.72 |
| Taxed incl Special Assessments | $4,865.72 |
| Paid | $4,865.72 |
| 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 | 60BT (60BT) |
* 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 | $4,865.72 | $0.00 | $0.00 | $4,865.72 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $4,871.76 | $0.00 | $0.00 | $4,871.76 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $4,920.36 | $0.00 | $0.00 | $4,920.36 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $4,545.30 | $0.00 | $0.00 | $4,545.30 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $4,584.84 | $0.00 | $0.00 | $4,584.84 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $4,505.16 | $0.00 | $0.00 | $4,505.16 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $4,506.84 | $0.00 | $0.00 | $4,506.84 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $3,867.98 | $0.00 | $0.00 | $3,867.98 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $3,904.20 | $0.00 | $0.00 | $3,904.20 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $3,882.94 | $0.00 | $0.00 | $3,882.94 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $3,869.06 | $0.00 | $0.00 | $3,869.06 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $3,450.04 | $0.00 | $0.00 | $3,450.04 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $3,457.56 | $0.00 | $0.00 | $3,457.56 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $3,374.18 | $0.00 | $0.00 | $3,374.18 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $3,178.00 | $0.00 | $0.00 | $3,178.00 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $3,320.36 | $0.00 | $0.00 | $3,320.36 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $3,288.62 | $0.00 | $0.00 | $3,288.62 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $3,336.16 | $0.00 | $0.00 | $3,336.16 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $3,251.34 | $0.00 | $130.05 | $3,381.39 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $2,872.00 | $0.00 | $0.00 | $2,872.00 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $2,667.10 | $0.00 | $0.00 | $2,667.10 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $2,754.06 | $0.00 | $0.00 | $2,754.06 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $2,715.40 | $0.00 | $0.00 | $2,715.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,314.98 | $0.00 | $0.00 | $1,314.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,186.94 | $0.00 | $58.61 | $1,245.55 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,045.44 | $0.00 | $0.00 | $1,045.44 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,026.92 | $0.00 | $0.00 | $1,026.92 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,070.16 | $0.00 | $0.00 | $1,070.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,080.86 | $0.00 | $0.00 | $1,080.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,128.52 | $0.00 | $0.00 | $1,128.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,155.24 | $0.00 | $0.00 | $1,155.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,074.92 | $0.00 | $5.37 | $1,080.29 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,074.92 | $0.00 | $0.00 | $1,074.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,028.14 | $0.00 | $0.00 | $1,028.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,028.14 | $0.00 | $0.00 | $1,028.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,093.28 | $0.00 | $0.00 | $1,093.28 | $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 | 358.44 | 362.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 439.10 | 443.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 439.10 | 443.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 340.03 | 343.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 340.03 | 343.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 329.57 | 332.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 329.57 | 332.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 312.70 | 315.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 312.70 | 315.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 230.87 | 233.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 230.87 | 233.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 133.87 | 135.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 133.87 | 135.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 129.65 | 130.96 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 74.19 | 74.94 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 140.68 | 142.10 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 140.68 | 142.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | 21 JUMPSTART LLC CHECK 264 C AM | $-2,432.86 | $0.00 |
| 02/25/2026 | PAYMENT | 21 JUMPSTART LLC CHECK 319 C KW | $-2,432.86 | $2,432.86 |
| 01/19/2026 | Bill | 21 JUMPSTART LLC | $4,865.72 | $4,865.72 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-443.54 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-4,428.22 | $443.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,871.76 | $4,871.76 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-443.54 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-4,476.82 | $443.54 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,920.36 | $4,920.36 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,100.92 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-171.73 | $2,100.92 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-2,100.92 | $2,272.65 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-171.73 | $4,373.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,545.30 | $4,545.30 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-171.73 | $0.00 |
| 05/31/2022 | PAYMENT | 2021 - Bill Payment | $-2,120.69 | $171.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-171.73 | $2,292.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,120.69 | $2,464.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,584.84 | $4,584.84 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-4,172.26 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-332.90 | $4,172.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,505.16 | $4,505.16 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-166.45 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,086.97 | $166.45 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-166.45 | $2,253.42 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,086.97 | $2,419.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,506.84 | $4,506.84 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-3,552.12 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-315.86 | $3,552.12 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,867.98 | $3,867.98 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-315.86 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-3,588.34 | $315.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,904.20 | $3,904.20 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-3,649.74 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-233.20 | $3,649.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,882.94 | $3,882.94 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-233.20 | $0.00 |
| 01/27/2016 | PAYMENT | 2015 - Bill Payment | $-3,635.86 | $233.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,869.06 | $3,869.06 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-135.22 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-3,314.82 | $135.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,450.04 | $3,450.04 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-135.22 | $0.00 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-3,322.34 | $135.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,457.56 | $3,457.56 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-130.96 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-3,243.22 | $130.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,374.18 | $3,374.18 |
| 02/06/2012 | PAYMENT | 2011 - Bill Payment | $-3,178.00 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,178.00 | $3,178.00 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-3,245.42 | $0.00 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-74.94 | $3,245.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,320.36 | $3,320.36 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-142.10 | $0.00 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-3,146.52 | $142.10 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,288.62 | $3,288.62 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-142.10 | $0.00 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-3,194.06 | $142.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,336.16 | $3,336.16 |
| 08/18/2008 | PAYMENT | 2007 - Bill Payment | $-3,381.39 | $0.00 |
| 08/18/2008 | INTEREST | 2007 Interest/Penalty | $130.05 | $3,381.39 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,251.34 | $3,251.34 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-2,872.00 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,872.00 | $2,872.00 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-2,667.10 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,667.10 | $2,667.10 |
| 04/19/2005 | PAYMENT | 2004 - Bill Payment | $-2,754.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,754.06 | $2,754.06 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-2,715.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,715.40 | $2,715.40 |
| 03/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,314.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,314.98 | $1,314.98 |
| 09/16/2002 | PAYMENT | 2001 - Bill Payment | $-1,245.55 | $0.00 |
| 09/16/2002 | INTEREST | 2001 Interest/Penalty | $58.61 | $1,245.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,186.94 | $1,186.94 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-522.72 | $0.00 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-522.72 | $522.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,045.44 | $1,045.44 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-513.46 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-513.46 | $513.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,026.92 | $1,026.92 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-535.08 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-535.08 | $535.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,070.16 | $1,070.16 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-540.43 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-540.43 | $540.43 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,080.86 | $1,080.86 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-564.26 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-564.26 | $564.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,128.52 | $1,128.52 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-577.62 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-577.62 | $577.62 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,155.24 | $1,155.24 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-537.46 | $0.00 |
| 03/29/1995 | PAYMENT | 1994 - Bill Payment | $-542.83 | $537.46 |
| 03/29/1995 | INTEREST | 1994 Interest/Penalty | $5.37 | $1,080.29 |
| 03/20/1995 | PAYMENT | 1994 - Bill Payment | $537.46 | $1,074.92 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-537.46 | $537.46 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,074.92 | $1,074.92 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-537.46 | $0.00 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-537.46 | $537.46 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,074.92 | $1,074.92 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-514.07 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-514.07 | $514.07 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,028.14 | $1,028.14 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-514.07 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-514.07 | $514.07 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,028.14 | $1,028.14 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-546.64 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-546.64 | $546.64 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,093.28 | $1,093.28 |