Tax Account 05-364-49-003
Owners
J I R G LLC
1304 AQUILA DR
PUEBLO, CO 81008-2614
Account Summary
| Account ID | 05-364-49-003 |
|---|---|
| Account Type | Real Estate |
| Location | 105 E RIVERWALK PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $44,694.70 |
| Taxed incl Special Assessments | $44,694.70 |
| Paid | $22,347.35 |
| Bill Total | $44,694.70 |
| Interest | $0.00 |
| Bill Balance | $22,347.35 |
| Prior Billed* | $22,347.35 |
| Total Account Balance** | $22,347.35 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $34,960.92 | $0.00 | $0.00 | $34,960.92 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $33,712.74 | $0.00 | $0.00 | $33,712.74 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $17,193.48 | $0.00 | $0.00 | $17,193.48 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $17,252.32 | $0.00 | $0.00 | $17,252.32 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $24,742.02 | $0.00 | $0.00 | $24,742.02 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $24,747.02 | $0.00 | $0.00 | $24,747.02 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $22,154.68 | $0.00 | $0.00 | $22,154.68 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $22,368.68 | $0.00 | $0.00 | $22,368.68 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $22,472.26 | $0.00 | $0.00 | $22,472.26 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $22,390.10 | $0.00 | $0.00 | $22,390.10 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $21,006.72 | $0.00 | $0.00 | $21,006.72 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $21,054.20 | $0.00 | $0.00 | $21,054.20 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $21,487.85 | $0.00 | $0.00 | $21,487.85 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $20,238.52 | $0.00 | $0.00 | $20,238.52 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $21,559.70 | $13.50 | $1,509.18 | $23,082.38 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $20,903.86 | $13.50 | $1,254.23 | $22,171.59 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $1,946.22 | $0.00 | $38.92 | $1,985.14 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $1,032.94 | $0.00 | $30.99 | $1,063.93 | $0.00 | $0.00 | 9.4371 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1928.74 | 974.10 | 974.12 | 974.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3299.21 | 3332.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1719.87 | 1737.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 819.82 | 828.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 819.82 | 828.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1160.16 | 1171.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1160.16 | 1171.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1153.23 | 1164.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1153.23 | 1164.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 870.43 | 879.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 870.43 | 879.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 78.86 | 79.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 78.86 | 79.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 825.69 | 834.03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001719 | $-22,347.35 | $22,347.35 |
| 01/19/2026 | Bill | J I R G LLC | $44,694.70 | $44,694.70 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,666.27 | $0.00 |
| 06/25/2025 | PAYMENT | 2024 - Bill Payment | $-15,814.19 | $1,666.27 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,666.27 | $17,480.46 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-15,814.19 | $19,146.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $34,960.92 | $34,960.92 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-31,975.50 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,737.24 | $31,975.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $33,712.74 | $33,712.74 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-414.05 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-8,182.69 | $414.05 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-8,182.69 | $8,596.74 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-414.05 | $16,779.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $17,193.48 | $17,193.48 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-414.05 | $0.00 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-8,212.11 | $414.05 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-8,212.11 | $8,626.16 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-414.05 | $16,838.27 |
| 01/01/2022 | Bill | 2021 Tax Bill | $17,252.32 | $17,252.32 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-23,570.14 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-1,171.88 | $23,570.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $24,742.02 | $24,742.02 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,171.88 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-23,575.14 | $1,171.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $24,747.02 | $24,747.02 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-20,989.80 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,164.88 | $20,989.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $22,154.68 | $22,154.68 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-21,203.80 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,164.88 | $21,203.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $22,368.68 | $22,368.68 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-879.22 | $0.00 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-21,593.04 | $879.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $22,472.26 | $22,472.26 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-879.22 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-21,510.88 | $879.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $22,390.10 | $22,390.10 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-79.66 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-20,927.06 | $79.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $21,006.72 | $21,006.72 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-39.83 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-10,487.27 | $39.83 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-39.83 | $10,527.10 |
| 03/03/2014 | PAYMENT | 2013 - Bill Payment | $-10,487.27 | $10,566.93 |
| 01/01/2014 | Bill | 2013 Tax Bill | $21,054.20 | $21,054.20 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-834.03 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-20,653.82 | $834.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $21,487.85 | $21,487.85 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-20,238.52 | $0.00 |
| 01/30/2012 | LIEN | 2010 Redemption Payment | $-23,679.20 | $20,238.52 |
| 01/30/2012 | LIEN | 2010 Redemption Interest/Fee | $584.82 | $43,917.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $20,238.52 | $43,332.90 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-13.50 | $23,094.38 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-23,068.88 | $23,107.88 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $13.50 | $46,176.76 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $1,509.18 | $46,163.26 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $23,094.38 | $44,654.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $21,559.70 | $21,559.70 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-13.50 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-22,158.09 | $13.50 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $13.50 | $22,171.59 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $1,254.23 | $22,158.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $20,903.86 | $20,903.86 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-1,985.14 | $0.00 |
| 06/16/2009 | INTEREST | 2008 Interest/Penalty | $38.92 | $1,985.14 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,946.22 | $1,946.22 |
| 08/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,063.93 | $0.00 |
| 08/05/2008 | INTEREST | 2007 Interest/Penalty | $30.99 | $1,063.93 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,032.94 | $1,032.94 |