Tax Account 05-361-32-008
Owners
J J PROPERTIES LLC
109 FORDHAM CIR
PUEBLO, CO 81005-1647
Account Summary
| Account ID | 05-361-32-008 |
|---|---|
| Account Type | Real Estate |
| Location | 505 W 2ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $984.14 |
| Taxed incl Special Assessments | $984.14 |
| Paid | $984.14 |
| 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 | $984.14 | $0.00 | $0.00 | $984.14 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $993.14 | $0.00 | $0.00 | $993.14 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $1,003.46 | $0.00 | $0.00 | $1,003.46 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $1,153.68 | $0.00 | $0.00 | $1,153.68 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $1,157.64 | $0.00 | $0.00 | $1,157.64 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $1,093.10 | $0.00 | $0.00 | $1,093.10 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $1,093.02 | $0.00 | $0.00 | $1,093.02 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $974.94 | $0.00 | $0.00 | $974.94 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $984.36 | $0.00 | $0.00 | $984.36 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $969.14 | $0.00 | $0.00 | $969.14 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $965.60 | $0.00 | $0.00 | $965.60 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $955.98 | $0.00 | $0.00 | $955.98 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $958.06 | $0.00 | $0.00 | $958.06 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $905.34 | $0.00 | $0.00 | $905.34 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $852.70 | $0.00 | $0.00 | $852.70 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $897.26 | $0.00 | $0.00 | $897.26 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $870.24 | $0.00 | $0.00 | $870.24 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $890.78 | $0.00 | $0.00 | $890.78 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $906.76 | $0.00 | $0.00 | $906.76 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $929.30 | $0.00 | $0.00 | $929.30 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $889.34 | $0.00 | $0.00 | $889.34 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $915.08 | $0.00 | $0.00 | $915.08 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $902.24 | $0.00 | $4.51 | $906.75 | $0.00 | $0.00 | 9.6496 | 60B |
| 1991 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 52.01 | 52.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.09 | 52.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.09 | 52.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.96 | 55.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.96 | 55.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.24 | 51.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.24 | 51.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 50.75 | 51.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 50.75 | 51.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | 37.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 37.54 | 37.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 37.09 | 37.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | J J PROPERTIES LLC CHECK 01895 C AD | $-984.14 | $0.00 |
| 01/19/2026 | Bill | J J PROPERTIES LLC | $984.14 | $984.14 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-52.62 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-940.52 | $52.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $993.14 | $993.14 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-950.84 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-52.62 | $950.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,003.46 | $1,003.46 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-55.52 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,098.16 | $55.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,153.68 | $1,153.68 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,102.12 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-55.52 | $1,102.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,157.64 | $1,157.64 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-51.76 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-1,041.34 | $51.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,093.10 | $1,093.10 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-51.76 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,041.26 | $51.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,093.02 | $1,093.02 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-51.26 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-923.68 | $51.26 |
| 01/01/2019 | Bill | 2018 Tax Bill | $974.94 | $974.94 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-51.26 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-933.10 | $51.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $984.36 | $984.36 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-931.22 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-37.92 | $931.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $969.14 | $969.14 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-927.68 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-37.92 | $927.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $965.60 | $965.60 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-918.52 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-37.46 | $918.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $955.98 | $955.98 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-37.46 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-920.60 | $37.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $958.06 | $958.06 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-870.20 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-35.14 | $870.20 |
| 01/01/2013 | Bill | 2012 Tax Bill | $905.34 | $905.34 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-852.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $852.70 | $852.70 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-897.26 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $897.26 | $897.26 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-870.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $870.24 | $870.24 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-890.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $890.78 | $890.78 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-906.76 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $906.76 | $906.76 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-929.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $929.30 | $929.30 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-444.67 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-444.67 | $444.67 |
| 01/01/2006 | Bill | 2005 Tax Bill | $889.34 | $889.34 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-457.54 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-457.54 | $457.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $915.08 | $915.08 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-455.63 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $4.51 | $455.63 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-451.12 | $451.12 |
| 01/01/2004 | Bill | 2003 Tax Bill | $902.24 | $902.24 |
| 01/01/1992 | Bill | 1991 Tax Bill | $0.00 | $0.00 |