Tax Account 06-054-04-002
Owners
JWSC PROPERTIES LLC
635 W CORONA AVE
SUITE 206
PUEBLO, CO 81004
Account Summary
| Account ID | 06-054-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1160 W MCCULLOCH BLVD N PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,067.60 |
| Taxed incl Special Assessments | $2,067.60 |
| Paid | $2,067.60 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,067.60 | $0.00 | $0.00 | $2,067.60 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,470.06 | $0.00 | $0.00 | $1,470.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,487.82 | $0.00 | $0.00 | $1,487.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,370.80 | $0.00 | $0.00 | $1,370.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,404.96 | $0.00 | $0.00 | $1,404.96 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $847.02 | $0.00 | $0.00 | $847.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $844.36 | $0.00 | $0.00 | $844.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $697.88 | $0.00 | $0.00 | $697.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $698.72 | $0.00 | $0.00 | $698.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $675.26 | $0.00 | $0.00 | $675.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $669.68 | $0.00 | $0.00 | $669.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $644.98 | $0.00 | $0.00 | $644.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $640.84 | $0.00 | $0.00 | $640.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $655.08 | $0.00 | $0.00 | $655.08 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,287.00 | $0.00 | $0.00 | $1,287.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,435.62 | $0.00 | $21.53 | $1,457.15 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,447.96 | $0.00 | $14.48 | $1,462.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,543.44 | $0.00 | $0.00 | $1,543.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,567.26 | $0.00 | $0.00 | $1,567.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,508.80 | $0.00 | $0.00 | $1,508.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,450.84 | $0.00 | $14.51 | $1,465.35 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,392.40 | $0.00 | $27.85 | $1,420.25 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,369.86 | $0.00 | $0.00 | $1,369.86 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,501.00 | $0.00 | $15.01 | $1,516.01 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,403.16 | $0.00 | $14.04 | $1,417.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,247.04 | $0.00 | $0.00 | $1,247.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $13.50 | $3.82 | $169.92 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.89 | $90.01 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $2.67 | $91.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $10.00 | $5.79 | $104.91 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.72 | 19.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.42 | 17.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/29/2026 | PAYMENT | PRINCIPAL TITLE SOUTHERN COLORADO, LLC CHECK 2103082 | $-2,067.60 | $0.00 |
| 01/19/2026 | BILL | ESCOBEDO EDWARD | $2,067.60 | $2,067.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.09 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-717.94 | $17.09 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-717.94 | $735.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.09 | $1,452.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,470.06 | $1,470.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-726.82 | $17.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-726.82 | $743.91 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.09 | $1,470.73 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,487.82 | $1,487.82 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-671.84 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.56 | $671.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-671.84 | $685.40 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.56 | $1,357.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,370.80 | $1,370.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-688.92 | $13.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-688.92 | $702.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.56 | $1,391.40 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,404.96 | $1,404.96 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-413.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.96 | $413.55 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-413.55 | $423.51 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.96 | $837.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $847.02 | $847.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-412.22 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.96 | $412.22 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-412.22 | $422.18 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.96 | $834.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $844.36 | $844.36 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-340.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.80 | $340.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-340.14 | $348.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.80 | $689.08 |
| 01/01/2019 | BILL | 2018 Tax Bill | $697.88 | $697.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.80 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-340.56 | $8.80 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.80 | $349.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-340.56 | $358.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $698.72 | $698.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-331.90 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.73 | $331.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.73 | $337.63 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-331.90 | $343.36 |
| 01/01/2017 | BILL | 2016 Tax Bill | $675.26 | $675.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-329.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.73 | $329.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-329.11 | $334.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.73 | $663.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $669.68 | $669.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-316.98 | $5.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.51 | $322.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-316.98 | $328.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $644.98 | $644.98 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-314.91 | $5.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.51 | $320.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-314.91 | $325.93 |
| 01/01/2014 | BILL | 2013 Tax Bill | $640.84 | $640.84 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-321.93 | $5.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.61 | $327.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-321.93 | $333.15 |
| 01/01/2013 | BILL | 2012 Tax Bill | $655.08 | $655.08 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-643.50 | $0.00 |
| 03/02/2012 | PAYMENT | 2011 - Bill Payment | $-643.50 | $643.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,287.00 | $1,287.00 |
| 08/11/2011 | PAYMENT | 2010 - Bill Payment | $-739.34 | $0.00 |
| 08/11/2011 | INTEREST | 2010 Interest/Penalty | $21.53 | $739.34 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-717.81 | $717.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,435.62 | $1,435.62 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-738.46 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $14.48 | $738.46 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-723.98 | $723.98 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,447.96 | $1,447.96 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-771.72 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-771.72 | $771.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,543.44 | $1,543.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-783.63 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-783.63 | $783.63 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,567.26 | $1,567.26 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-754.40 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-754.40 | $754.40 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,508.80 | $1,508.80 |
| 07/18/2006 | PAYMENT | 2005 - Bill Payment | $-739.93 | $0.00 |
| 07/18/2006 | INTEREST | 2005 Interest/Penalty | $14.51 | $739.93 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-725.42 | $725.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,450.84 | $1,450.84 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-1,420.25 | $0.00 |
| 06/15/2005 | INTEREST | 2004 Interest/Penalty | $27.85 | $1,420.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,392.40 | $1,392.40 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-1,369.86 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,369.86 | $1,369.86 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-750.50 | $0.00 |
| 04/04/2003 | PAYMENT | 2002 - Bill Payment | $-765.51 | $750.50 |
| 04/04/2003 | INTEREST | 2002 Interest/Penalty | $15.01 | $1,516.01 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,501.00 | $1,501.00 |
| 06/28/2002 | PAYMENT | 2001 - Bill Payment | $-708.60 | $0.00 |
| 06/28/2002 | INTEREST | 2001 Interest/Penalty | $14.04 | $708.60 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-708.60 | $694.56 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,403.16 | $1,403.16 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,247.04 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,247.04 | $1,247.04 |
| 07/19/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-114.65 | $114.65 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 11/23/1998 | LIEN | 1997 Redemption Payment | $-106.90 | $0.00 |
| 11/23/1998 | LIEN | 1997 Redemption Interest/Fee | $9.28 | $106.90 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $97.62 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-80.12 | $111.12 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $191.24 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $3.82 | $177.74 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $97.62 | $173.92 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 04/04/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-45.45 | $0.00 |
| 07/20/1995 | INTEREST | 1994 Interest/Penalty | $0.89 | $45.45 |
| 03/02/1995 | PAYMENT | 1994 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-45.45 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $0.89 | $45.45 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 10/06/1993 | PAYMENT | 1992 - Bill Payment | $-91.79 | $0.00 |
| 10/06/1993 | PAYMENT | 1991 - Bill Payment | $-10.00 | $91.79 |
| 10/06/1993 | PAYMENT | 1991 - Bill Payment | $-94.91 | $101.79 |
| 10/06/1993 | INTEREST | 1992 Interest/Penalty | $2.67 | $196.70 |
| 10/06/1993 | INTEREST | 1991 Interest/Penalty | $10.00 | $194.03 |
| 10/06/1993 | INTEREST | 1991 Interest/Penalty | $5.79 | $184.03 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $178.24 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 03/22/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |