Tax Account 05-364-53-009
Owners
JLH REAL ESTATE LLC
33520 COUNTY RD 31
LA JUNTA, CO 81050
Account Summary
| Account ID | 05-364-53-009 |
|---|---|
| Account Type | Real Estate |
| Location | 115 E RIVERWALK PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,755.33 |
| Taxed incl Special Assessments | $9,755.33 |
| Paid | $4,877.67 |
| Bill Total | $9,755.33 |
| Interest | $0.00 |
| Bill Balance | $4,877.66 |
| Prior Billed* | $4,877.66 |
| Total Account Balance** | $4,877.66 |
| 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 | $8,266.02 | $0.00 | $82.66 | $8,348.68 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $8,351.68 | $10.00 | $584.62 | $8,946.30 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $6,144.02 | $10.00 | $368.64 | $6,522.66 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $6,165.04 | $0.00 | $0.00 | $6,165.04 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $6,548.20 | $0.00 | $0.00 | $6,548.20 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $6,548.92 | $0.00 | $0.00 | $6,548.92 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $5,928.10 | $0.00 | $0.00 | $5,928.10 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $5,985.36 | $0.00 | $0.00 | $5,985.36 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $6,059.40 | $0.00 | $0.00 | $6,059.40 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $6,037.24 | $0.00 | $0.00 | $6,037.24 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $5,815.00 | $0.00 | $0.00 | $5,815.00 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $5,828.14 | $0.00 | $29.14 | $5,857.28 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $5,842.57 | $0.00 | $58.43 | $5,901.00 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $657.82 | $0.00 | $19.73 | $677.55 | $0.00 | $0.00 | 8.8920 | 60BT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 521.99 | 263.62 | 263.64 | 263.64 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 456.35 | 460.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 456.35 | 460.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 292.94 | 295.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 292.94 | 295.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 307.02 | 310.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 307.02 | 310.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 308.58 | 311.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 308.58 | 311.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 234.69 | 237.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 234.69 | 237.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 224.50 | 226.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001006 | $-4,877.67 | $4,877.66 |
| 01/19/2026 | Bill | JLH REAL ESTATE LLC | $9,755.33 | $9,755.33 |
| 07/23/2025 | PAYMENT | 2024 - Bill Payment | $-3,980.58 | $0.00 |
| 07/23/2025 | PAYMENT | 2024 - Bill Payment | $-235.09 | $3,980.58 |
| 07/23/2025 | INTEREST | 2024 Interest/Penalty | $82.66 | $4,215.67 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-230.48 | $4,133.01 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-3,902.53 | $4,363.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,266.02 | $8,266.02 |
| 12/06/2024 | LIEN | 2023 Redemption Payment | $-9,193.36 | $0.00 |
| 12/06/2024 | LIEN | 2023 Redemption Interest/Fee | $231.06 | $9,193.36 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-493.23 | $8,962.30 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-8,443.07 | $9,455.53 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $17,898.60 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $584.62 | $17,908.60 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $17,323.98 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $8,962.30 | $17,313.98 |
| 01/16/2024 | LIEN | 2022 Redemption Payment | $-6,872.59 | $8,351.68 |
| 01/16/2024 | LIEN | 2022 Redemption Interest/Fee | $333.93 | $15,224.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,351.68 | $14,890.34 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-313.65 | $6,538.66 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $6,852.31 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-6,199.01 | $6,862.31 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $368.64 | $13,061.32 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $12,692.68 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $6,538.66 | $12,682.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,144.02 | $6,144.02 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-147.95 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,934.57 | $147.95 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-147.95 | $3,082.52 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-2,934.57 | $3,230.47 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,165.04 | $6,165.04 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-155.06 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-3,119.04 | $155.06 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-155.06 | $3,274.10 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-3,119.04 | $3,429.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $6,548.20 | $6,548.20 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-3,119.40 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-155.06 | $3,119.40 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-155.06 | $3,274.46 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-3,119.40 | $3,429.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $6,548.92 | $6,548.92 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-155.85 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-2,808.20 | $155.85 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-155.85 | $2,964.05 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-2,808.20 | $3,119.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,928.10 | $5,928.10 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-155.85 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-2,836.83 | $155.85 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-155.85 | $2,992.68 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2,836.83 | $3,148.53 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,985.36 | $5,985.36 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-2,911.17 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-118.53 | $2,911.17 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,911.17 | $3,029.70 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-118.53 | $5,940.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $6,059.40 | $6,059.40 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-118.53 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-2,900.09 | $118.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-118.53 | $3,018.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,900.09 | $3,137.15 |
| 01/01/2016 | Bill | 2015 Tax Bill | $6,037.24 | $6,037.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.02 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,896.48 | $11.02 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-11.02 | $2,907.50 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2,896.48 | $2,918.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,815.00 | $5,815.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.02 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,903.05 | $11.02 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-11.13 | $2,914.07 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-2,932.08 | $2,925.20 |
| 03/04/2014 | INTEREST | 2013 Interest/Penalty | $29.14 | $5,857.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,828.14 | $5,828.14 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-115.65 | $0.00 |
| 07/15/2013 | PAYMENT | 2012 - Bill Payment | $-2,864.06 | $115.65 |
| 07/15/2013 | INTEREST | 2012 Interest/Penalty | $58.43 | $2,979.71 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-113.39 | $2,921.28 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-2,807.90 | $3,034.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,842.57 | $5,842.57 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-677.55 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $19.73 | $677.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $657.82 | $657.82 |