Tax Account 05-361-55-007
Owners
J J PROPERTIES
C/O J DAMMANN
109 FORDHAM CIR
PUEBLO, CO 81005-1647
Account Summary
| Account ID | 05-361-55-007 |
|---|---|
| Account Type | Real Estate |
| Location | 604 W 3RD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,872.27 |
| Taxed incl Special Assessments | $4,872.27 |
| Paid | $4,872.27 |
| 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 | $4,872.27 | $0.00 | $0.00 | $4,872.27 | $0.00 | $0.00 | 9.2605 | 60BT |
| 2024 REAL ESTATE TAXES | $6,125.60 | $0.00 | $0.00 | $6,125.60 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $6,189.40 | $0.00 | $0.00 | $6,189.40 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $7,426.64 | $0.00 | $0.00 | $7,426.64 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $7,452.04 | $0.00 | $0.00 | $7,452.04 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $10,026.20 | $0.00 | $0.00 | $10,026.20 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $10,028.32 | $0.00 | $0.00 | $10,028.32 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $8,672.62 | $0.00 | $0.00 | $8,672.62 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $8,756.40 | $0.00 | $0.00 | $8,756.40 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $8,605.08 | $0.00 | $0.00 | $8,605.08 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $8,573.62 | $20.00 | $0.00 | $8,593.62 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $8,689.96 | $0.00 | $0.00 | $8,689.96 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $8,708.90 | $0.00 | $0.00 | $8,708.90 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $8,391.13 | $0.00 | $0.00 | $8,391.13 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $7,903.26 | $0.00 | $0.00 | $7,903.26 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $4,552.84 | $0.00 | $0.00 | $4,552.84 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $4,327.42 | $0.00 | $0.00 | $4,327.42 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $4,498.08 | $0.00 | $0.00 | $4,498.08 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $4,565.82 | $0.00 | $0.00 | $4,565.82 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $4,743.30 | $0.00 | $0.00 | $4,743.30 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $4,539.40 | $0.00 | $0.00 | $4,539.40 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $5,073.58 | $0.00 | $0.00 | $5,073.58 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $5,002.36 | $0.00 | $25.01 | $5,027.37 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,918.32 | $0.00 | $49.26 | $4,967.58 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $4,439.42 | $0.00 | $0.00 | $4,439.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,250.62 | $0.00 | $0.00 | $4,250.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,175.36 | $0.00 | $0.00 | $4,175.36 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,354.56 | $0.00 | $0.00 | $4,354.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,398.12 | $0.00 | $0.00 | $4,398.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,748.14 | $0.00 | $0.00 | $4,748.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $4,860.54 | $0.00 | $0.00 | $4,860.54 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 260.69 | 263.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 308.35 | 311.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 308.35 | 311.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 354.10 | 357.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 354.10 | 357.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 470.13 | 474.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 470.13 | 474.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 451.44 | 456.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 451.44 | 456.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 333.29 | 336.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 333.29 | 336.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 337.17 | 340.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 337.17 | 340.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 322.43 | 325.69 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 101.71 | 102.74 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/29/2026 | PAYMENT | J J PROPERTIES CHECK 01897 C AD | $-4,872.27 | $0.00 |
| 01/19/2026 | Bill | J J PROPERTIES | $4,872.27 | $4,872.27 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-311.46 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-5,814.14 | $311.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,125.60 | $6,125.60 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-311.46 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-5,877.94 | $311.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,189.40 | $6,189.40 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-7,068.96 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-357.68 | $7,068.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $7,426.64 | $7,426.64 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-7,094.36 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-357.68 | $7,094.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $7,452.04 | $7,452.04 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-474.88 | $0.00 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-9,551.32 | $474.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10,026.20 | $10,026.20 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-474.88 | $0.00 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-9,553.44 | $474.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10,028.32 | $10,028.32 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-456.00 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-8,216.62 | $456.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,672.62 | $8,672.62 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-8,300.40 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-456.00 | $8,300.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,756.40 | $8,756.40 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-8,268.42 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-336.66 | $8,268.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,605.08 | $8,605.08 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-20.00 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-336.66 | $20.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-8,236.96 | $356.66 |
| 04/06/2016 | INTEREST | 2015 Interest/Penalty | $20.00 | $8,593.62 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $336.66 | $8,573.62 |
| 03/16/2016 | PAYMENT | 2015 - Bill Payment | $8,236.96 | $8,236.96 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-336.66 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-8,236.96 | $336.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8,573.62 | $8,573.62 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-8,349.38 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-340.58 | $8,349.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8,689.96 | $8,689.96 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-340.58 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-8,368.32 | $340.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $8,708.90 | $8,708.90 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-325.69 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-8,065.44 | $325.69 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8,391.13 | $8,391.13 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-7,903.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,903.26 | $7,903.26 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-4,450.10 | $0.00 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-102.74 | $4,450.10 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,552.84 | $4,552.84 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-12.70 | $0.00 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-4,314.72 | $12.70 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,327.42 | $4,327.42 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-12.70 | $0.00 |
| 04/21/2009 | PAYMENT | 2008 - Bill Payment | $-4,485.38 | $12.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $4,498.08 | $4,498.08 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-4,565.82 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,565.82 | $4,565.82 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-4,743.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,743.30 | $4,743.30 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-2,269.70 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,269.70 | $2,269.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,539.40 | $4,539.40 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-2,536.79 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-2,536.79 | $2,536.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,073.58 | $5,073.58 |
| 07/08/2004 | PAYMENT | 2003 - Bill Payment | $-2,526.19 | $0.00 |
| 07/08/2004 | INTEREST | 2003 Interest/Penalty | $25.01 | $2,526.19 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-2,501.18 | $2,501.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,002.36 | $5,002.36 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-4,967.58 | $0.00 |
| 05/28/2003 | INTEREST | 2002 Interest/Penalty | $49.26 | $4,967.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $4,918.32 | $4,918.32 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-2,219.71 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-2,219.71 | $2,219.71 |
| 01/01/2002 | Bill | 2001 Tax Bill | $4,439.42 | $4,439.42 |
| 06/21/2001 | PAYMENT | 2000 - Bill Payment | $-2,125.31 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-2,125.31 | $2,125.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,250.62 | $4,250.62 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-2,087.68 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-2,087.68 | $2,087.68 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,175.36 | $4,175.36 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-2,177.28 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-2,177.28 | $2,177.28 |
| 01/01/1999 | Bill | 1998 Tax Bill | $4,354.56 | $4,354.56 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-4,398.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $4,398.12 | $4,398.12 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-4,748.14 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $4,748.14 | $4,748.14 |
| 05/30/1996 | PAYMENT | 1995 - Bill Payment | $-4,860.54 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $4,860.54 | $4,860.54 |