Tax Account 06-111-22-001
Owners
JAG COMMERCIAL INVESTMENTS LLC
1024 S GREENBRIER DR
PUEBLO WEST, CO 81007-5107
Account Summary
| Account ID | 06-111-22-001 |
|---|---|
| Account Type | Real Estate |
| Location | 154 S MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,611.17 |
| Taxed incl Special Assessments | $11,611.17 |
| Paid | $5,805.59 |
| Bill Total | $11,611.17 |
| Interest | $0.00 |
| Bill Balance | $5,805.58 |
| Prior Billed* | $5,805.58 |
| Total Account Balance** | $5,805.58 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $11,361.66 | $0.00 | $0.00 | $11,361.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $11,493.84 | $0.00 | $0.00 | $11,493.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $13,213.52 | $0.00 | $132.13 | $13,345.65 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $12,808.68 | $0.00 | $0.00 | $12,808.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $11,583.40 | $0.00 | $115.83 | $11,699.23 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $11,552.22 | $0.00 | $0.00 | $11,552.22 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $11,876.98 | $0.00 | $0.00 | $11,876.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $11,891.50 | $0.00 | $0.00 | $11,891.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $12,767.60 | $0.00 | $255.35 | $13,022.95 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $12,660.76 | $0.00 | $0.00 | $12,660.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $12,612.74 | $0.00 | $0.00 | $12,612.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $12,530.46 | $0.00 | $0.00 | $12,530.46 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $12,470.89 | $0.00 | $0.00 | $12,470.89 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $12,434.16 | $0.00 | $0.00 | $12,434.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $13,163.34 | $0.00 | $0.00 | $13,163.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $13,274.26 | $0.00 | $0.00 | $13,274.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $13,576.28 | $0.00 | $0.00 | $13,576.28 | $0.00 | $0.00 | 9.9899 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.17 | 18.26 | 18.28 | 18.28 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.09 | 40.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.57 | 40.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.61 | 36.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | 38.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.62 | 38.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.74 | 30.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.45 | 29.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000003364 | $-5,805.59 | $5,805.58 |
| 01/19/2026 | Bill | JAG COMMERCIAL INVESTMENTS LLC | $11,611.17 | $11,611.17 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-20.25 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-5,660.58 | $20.25 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-5,660.58 | $5,680.83 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-20.25 | $11,341.41 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11,361.66 | $11,361.66 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-20.25 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-5,726.67 | $20.25 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-5,726.67 | $5,746.92 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-20.25 | $11,473.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11,493.84 | $11,493.84 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-21.49 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-6,717.40 | $21.49 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $132.13 | $6,738.89 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-21.07 | $6,606.76 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-6,585.69 | $6,627.83 |
| 01/01/2023 | Bill | 2022 Tax Bill | $13,213.52 | $13,213.52 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-40.98 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-12,767.70 | $40.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12,808.68 | $12,808.68 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-5,888.67 | $0.00 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-18.86 | $5,888.67 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $115.83 | $5,907.53 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-18.49 | $5,791.70 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-5,773.21 | $5,810.19 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11,583.40 | $11,583.40 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-5,757.62 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-18.49 | $5,757.62 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-18.49 | $5,776.11 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-5,757.62 | $5,794.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11,552.22 | $11,552.22 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5,919.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.00 | $5,919.49 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-19.00 | $5,938.49 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-5,919.49 | $5,957.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $11,876.98 | $11,876.98 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-5,926.75 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-19.00 | $5,926.75 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-5,926.75 | $5,945.75 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-19.00 | $11,872.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $11,891.50 | $11,891.50 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-30.78 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-12,992.17 | $30.78 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $255.35 | $13,022.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12,767.60 | $12,767.60 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-12,630.58 | $0.00 |
| 03/30/2016 | PAYMENT | 2015 - Bill Payment | $-30.18 | $12,630.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $12,660.76 | $12,660.76 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-12,582.70 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-30.04 | $12,582.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12,612.74 | $12,612.74 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-12,500.42 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-30.04 | $12,500.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12,530.46 | $12,530.46 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-29.75 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-12,441.14 | $29.75 |
| 01/01/2013 | Bill | 2012 Tax Bill | $12,470.89 | $12,470.89 |
| 04/10/2012 | PAYMENT | 2011 - Bill Payment | $-12,434.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $12,434.16 | $12,434.16 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-13,163.34 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $13,163.34 | $13,163.34 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-13,274.26 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $13,274.26 | $13,274.26 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-13,576.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $13,576.28 | $13,576.28 |