Tax Account 05-364-13-024
Owners
DOUBLE J MARKETS INC
701 E 4TH ST
PUEBLO, CO 81001-3926
Account Summary
| Account ID | 05-364-13-024 |
|---|---|
| Account Type | Real Estate |
| Location | 201 S MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,864.24 |
| Taxed incl Special Assessments | $3,864.24 |
| Paid | $1,932.12 |
| Bill Total | $3,864.24 |
| Interest | $0.00 |
| Bill Balance | $1,932.12 |
| Prior Billed* | $1,932.12 |
| Total Account Balance** | $1,932.12 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,986.32 | $0.00 | $0.00 | $2,986.32 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $3,017.00 | $0.00 | $0.00 | $3,017.00 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $5,045.54 | $0.00 | $25.23 | $5,070.77 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $5,062.82 | $0.00 | $0.00 | $5,062.82 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $4,470.20 | $0.00 | $0.00 | $4,470.20 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $4,471.60 | $0.00 | $0.00 | $4,471.60 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $3,867.22 | $0.00 | $0.00 | $3,867.22 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $3,904.58 | $0.00 | $0.00 | $3,904.58 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $3,825.40 | $0.00 | $0.00 | $3,825.40 | $0.00 | $0.00 | 8.9619 | 60BG |
| 2015 REAL ESTATE TAXES | $3,811.40 | $0.00 | $0.00 | $3,811.40 | $0.00 | $0.00 | 8.9276 | 60BG |
| 2014 REAL ESTATE TAXES | $3,629.90 | $0.00 | $0.00 | $3,629.90 | $0.00 | $0.00 | 8.9454 | 60BG |
| 2013 REAL ESTATE TAXES | $3,637.82 | $0.00 | $0.00 | $3,637.82 | $0.00 | $0.00 | 8.9657 | 60BG |
| 2012 REAL ESTATE TAXES | $3,497.82 | $0.00 | $0.00 | $3,497.82 | $0.00 | $0.00 | 9.0363 | 60BG |
| 2011 REAL ESTATE TAXES | $3,294.44 | $0.00 | $0.00 | $3,294.44 | $0.00 | $0.00 | 8.8551 | 60BG |
| 2010 REAL ESTATE TAXES | $2,238.64 | $0.00 | $0.00 | $2,238.64 | $0.00 | $0.00 | 9.3983 | 60BG |
| 2009 REAL ESTATE TAXES | $2,313.18 | $0.00 | $0.00 | $2,313.18 | $0.00 | $0.00 | 9.1124 | 60BG |
| 2008 REAL ESTATE TAXES | $2,345.22 | $0.00 | $0.00 | $2,345.22 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,192.04 | $0.00 | $0.00 | $2,192.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,225.42 | $0.00 | $0.00 | $2,225.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,129.74 | $0.00 | $0.00 | $2,129.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,226.54 | $0.00 | $0.00 | $2,226.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,195.28 | $0.00 | $10.98 | $2,206.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,126.16 | $0.00 | $0.00 | $2,126.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,919.14 | $0.00 | $0.00 | $1,919.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,780.12 | $0.00 | $0.00 | $1,780.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,748.60 | $0.00 | $0.00 | $1,748.60 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,817.76 | $0.00 | $0.00 | $1,817.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,835.94 | $0.00 | $0.00 | $1,835.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,973.08 | $0.00 | $0.00 | $1,973.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,019.78 | $0.00 | $0.00 | $2,019.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,775.62 | $0.00 | $0.00 | $1,775.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,775.62 | $0.00 | $0.00 | $1,775.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,099.38 | $0.00 | $0.00 | $2,099.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,099.38 | $0.00 | $0.00 | $2,099.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,010.04 | $0.00 | $0.00 | $2,010.04 | $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 | 196.93 | 99.45 | 99.47 | 99.47 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 190.59 | 192.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 190.59 | 192.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 240.59 | 243.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 240.59 | 243.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 209.62 | 211.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 209.62 | 211.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 201.31 | 203.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 201.31 | 203.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 148.16 | 149.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 148.16 | 149.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 140.84 | 142.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 140.84 | 142.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 134.40 | 135.76 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 50.01 | 50.52 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 189.88 | 191.80 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 189.88 | 191.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000027468 | $-1,932.12 | $1,932.12 |
| 01/19/2026 | Bill | DOUBLE J MARKETS INC | $3,864.24 | $3,864.24 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-96.26 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,396.90 | $96.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-96.26 | $1,493.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,396.90 | $1,589.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,986.32 | $2,986.32 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-96.26 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,412.24 | $96.26 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-96.26 | $1,508.50 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,412.24 | $1,604.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,017.00 | $3,017.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-2,425.27 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-122.73 | $2,425.27 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $25.23 | $2,548.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-121.51 | $2,522.77 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,401.26 | $2,644.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,045.54 | $5,045.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-121.51 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,409.90 | $121.51 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,409.90 | $2,531.41 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-121.51 | $4,941.31 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,062.82 | $5,062.82 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-105.87 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-2,129.23 | $105.87 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-2,129.23 | $2,235.10 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-105.87 | $4,364.33 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,470.20 | $4,470.20 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-105.87 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-2,129.93 | $105.87 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-105.87 | $2,235.80 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,129.93 | $2,341.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,471.60 | $4,471.60 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,831.94 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-101.67 | $1,831.94 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-101.67 | $1,933.61 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,831.94 | $2,035.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,867.22 | $3,867.22 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-101.67 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,850.62 | $101.67 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-101.67 | $1,952.29 |
| 02/01/2018 | PAYMENT | 2017 - Bill Payment | $-1,850.62 | $2,053.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,904.58 | $3,904.58 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-74.83 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-1,837.87 | $74.83 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,837.87 | $1,912.70 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-74.83 | $3,750.57 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,825.40 | $3,825.40 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-74.83 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1,830.87 | $74.83 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-74.83 | $1,905.70 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,830.87 | $1,980.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,811.40 | $3,811.40 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-71.13 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,743.82 | $71.13 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-71.13 | $1,814.95 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,743.82 | $1,886.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,629.90 | $3,629.90 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,747.78 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-71.13 | $1,747.78 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-1,747.78 | $1,818.91 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-71.13 | $3,566.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,637.82 | $3,637.82 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,681.03 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-67.88 | $1,681.03 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,681.03 | $1,748.91 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-67.88 | $3,429.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,497.82 | $3,497.82 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,647.22 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,647.22 | $1,647.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,294.44 | $3,294.44 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-25.26 | $0.00 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,094.06 | $25.26 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-25.26 | $1,119.32 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,094.06 | $1,144.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,238.64 | $2,238.64 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-95.90 | $0.00 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,060.69 | $95.90 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-95.90 | $1,156.59 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,060.69 | $1,252.49 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,313.18 | $2,313.18 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-95.90 | $0.00 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-1,076.71 | $95.90 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-1,076.71 | $1,172.61 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-95.90 | $2,249.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,345.22 | $2,345.22 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,096.02 | $0.00 |
| 02/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,096.02 | $1,096.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,192.04 | $2,192.04 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-1,112.71 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,112.71 | $1,112.71 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,225.42 | $2,225.42 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-1,064.87 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,064.87 | $1,064.87 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,129.74 | $2,129.74 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-1,113.27 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,113.27 | $1,113.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,226.54 | $2,226.54 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,108.62 | $0.00 |
| 06/17/2004 | INTEREST | 2003 Interest/Penalty | $10.98 | $1,108.62 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,097.64 | $1,097.64 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $2,195.28 | $2,195.28 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-2,195.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,195.28 | $2,195.28 |
| 05/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,063.08 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,063.08 | $1,063.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,126.16 | $2,126.16 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-959.57 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-959.57 | $959.57 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,919.14 | $1,919.14 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-890.06 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-890.06 | $890.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,780.12 | $1,780.12 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-874.30 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-874.30 | $874.30 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,748.60 | $1,748.60 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-908.88 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-908.88 | $908.88 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,817.76 | $1,817.76 |
| 05/26/1998 | PAYMENT | 1997 - Bill Payment | $-917.97 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-917.97 | $917.97 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,835.94 | $1,835.94 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-986.54 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-986.54 | $986.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,973.08 | $1,973.08 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-1,009.89 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-1,009.89 | $1,009.89 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,019.78 | $2,019.78 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-887.81 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-887.81 | $887.81 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,775.62 | $1,775.62 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-887.81 | $0.00 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-887.81 | $887.81 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,775.62 | $1,775.62 |
| 06/23/1993 | PAYMENT | 1992 - Bill Payment | $-1,049.69 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-1,049.69 | $1,049.69 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,099.38 | $2,099.38 |
| 06/17/1992 | PAYMENT | 1991 - Bill Payment | $-1,049.69 | $0.00 |
| 03/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,049.69 | $1,049.69 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,099.38 | $2,099.38 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-2,010.04 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,010.04 | $2,010.04 |