Tax Account 05-364-12-019
Owners
C C J LLC
453 ARGYLE AVE
PUEBLO, CO 81004-1012
Account Summary
| Account ID | 05-364-12-019 |
|---|---|
| Account Type | Real Estate |
| Location | 223 S UNION AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,460.43 |
| Taxed incl Special Assessments | $4,460.43 |
| Paid | $4,460.43 |
| 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 | 60BG (60BG) |
* 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 | $4,460.43 | $0.00 | $0.00 | $4,460.43 | $0.00 | $0.00 | 9.2605 | 60BG |
| 2024 REAL ESTATE TAXES | $3,404.06 | $0.00 | $0.00 | $3,404.06 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $3,437.92 | $0.00 | $0.00 | $3,437.92 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $6,303.78 | $0.00 | $0.00 | $6,303.78 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $6,337.42 | $0.00 | $0.00 | $6,337.42 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $6,063.90 | $0.00 | $0.00 | $6,063.90 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $5,937.26 | $0.00 | $0.00 | $5,937.26 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $5,370.48 | $0.00 | $0.00 | $5,370.48 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $5,420.76 | $0.00 | $0.00 | $5,420.76 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $5,200.68 | $0.00 | $0.00 | $5,200.68 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $5,182.08 | $0.00 | $0.00 | $5,182.08 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $7,249.12 | $0.00 | $0.00 | $7,249.12 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $7,264.58 | $0.00 | $0.00 | $7,264.58 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $7,051.51 | $0.00 | $0.00 | $7,051.51 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $6,497.96 | $0.00 | $0.00 | $6,497.96 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $6,974.48 | $0.00 | $0.00 | $6,974.48 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $6,722.84 | $0.00 | $0.00 | $6,722.84 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $6,104.92 | $0.00 | $0.00 | $6,104.92 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $6,099.68 | $0.00 | $0.00 | $6,099.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $6,062.88 | $0.00 | $0.00 | $6,062.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,802.26 | $0.00 | $0.00 | $5,802.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $5,564.90 | $0.00 | $0.00 | $5,564.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $5,486.76 | $0.00 | $0.00 | $5,486.76 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $5,719.08 | $0.00 | $114.38 | $5,833.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $5,162.20 | $0.00 | $154.87 | $5,317.07 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $4,299.82 | $0.00 | $0.00 | $4,299.82 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $4,223.68 | $0.00 | $0.00 | $4,223.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,127.32 | $0.00 | $0.00 | $3,127.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,574.06 | $0.00 | $0.00 | $2,574.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,290.40 | $0.00 | $0.00 | $1,290.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,320.96 | $0.00 | $0.00 | $1,320.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,403.26 | $0.00 | $0.00 | $1,403.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,403.26 | $0.00 | $0.00 | $1,403.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,406.02 | $0.00 | $0.00 | $1,406.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,406.02 | $0.00 | $0.00 | $1,406.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $956.28 | $10.00 | $62.16 | $1,028.44 | $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 | 305.87 | 308.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 315.55 | 318.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 315.55 | 318.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 468.45 | 473.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 449.08 | 453.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 560.28 | 565.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 434.15 | 438.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 434.15 | 438.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 434.15 | 438.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 309.22 | 312.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 309.22 | 312.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 431.76 | 436.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 431.76 | 436.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 416.01 | 420.21 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 155.85 | 157.42 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 111.57 | 112.70 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 111.57 | 112.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | C C J LLC PAYIT PAID BY PAYMENT PROVIDER API | $-4,460.43 | $0.00 |
| 01/19/2026 | Bill | C C J LLC | $4,460.43 | $4,460.43 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-3,085.32 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-318.74 | $3,085.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,404.06 | $3,404.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-318.74 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,119.18 | $318.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,437.92 | $3,437.92 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-236.59 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-2,915.30 | $236.59 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,915.30 | $3,151.89 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-236.59 | $6,067.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,303.78 | $6,303.78 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-5,883.80 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-453.62 | $5,883.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,337.42 | $6,337.42 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $1,597.16 | $0.00 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-7,095.12 | $-1,597.16 |
| 03/30/2021 | PAYMENT | 2020 - Bill Payment | $-565.94 | $5,497.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,063.90 | $6,063.90 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-438.54 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-5,498.72 | $438.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,937.26 | $5,937.26 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-438.54 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-4,931.94 | $438.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,370.48 | $5,370.48 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-4,982.22 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-438.54 | $4,982.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,420.76 | $5,420.76 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-312.34 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4,888.34 | $312.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,200.68 | $5,200.68 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-312.34 | $0.00 |
| 01/28/2016 | PAYMENT | 2015 - Bill Payment | $-4,869.74 | $312.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,182.08 | $5,182.08 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-218.06 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-3,406.50 | $218.06 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-3,406.50 | $3,624.56 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-218.06 | $7,031.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,249.12 | $7,249.12 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-436.12 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-6,828.46 | $436.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7,264.58 | $7,264.58 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-420.21 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-6,631.30 | $420.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,051.51 | $7,051.51 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-6,497.96 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,497.96 | $6,497.96 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-157.42 | $0.00 |
| 03/18/2011 | PAYMENT | 2010 - Bill Payment | $-6,817.06 | $157.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,974.48 | $6,974.48 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-6,610.14 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-112.70 | $6,610.14 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,722.84 | $6,722.84 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-112.70 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-5,992.22 | $112.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,104.92 | $6,104.92 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-6,099.68 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,099.68 | $6,099.68 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-3,031.44 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-3,031.44 | $3,031.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6,062.88 | $6,062.88 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-5,802.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $5,802.26 | $5,802.26 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-5,564.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $5,564.90 | $5,564.90 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-5,486.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $5,486.76 | $5,486.76 |
| 06/30/2003 | PAYMENT | 2002 - Bill Payment | $-5,833.46 | $0.00 |
| 06/30/2003 | INTEREST | 2002 Interest/Penalty | $114.38 | $5,833.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $5,719.08 | $5,719.08 |
| 07/31/2002 | PAYMENT | 2001 - Bill Payment | $-5,317.07 | $0.00 |
| 07/31/2002 | INTEREST | 2001 Interest/Penalty | $154.87 | $5,317.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $5,162.20 | $5,162.20 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-2,149.91 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-2,149.91 | $2,149.91 |
| 01/01/2001 | Bill | 2000 Tax Bill | $4,299.82 | $4,299.82 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-2,111.84 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-2,111.84 | $2,111.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $4,223.68 | $4,223.68 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-3,127.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,127.32 | $3,127.32 |
| 04/08/1998 | PAYMENT | 1997 - Bill Payment | $-1,287.03 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-1,287.03 | $1,287.03 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,574.06 | $2,574.06 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-1,290.40 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,290.40 | $1,290.40 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-1,320.96 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,320.96 | $1,320.96 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-1,403.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,403.26 | $1,403.26 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-1,403.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,403.26 | $1,403.26 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-1,406.02 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,406.02 | $1,406.02 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-1,406.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,406.02 | $1,406.02 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,018.44 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,018.44 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,028.44 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $62.16 | $1,018.44 |
| 01/01/1991 | Bill | 1990 Tax Bill | $956.28 | $956.28 |