Tax Account 06-113-13-001
Owners
CJ'S LLC
ATTN JIMMY WARDLE
1481 W SIESTA DR
PUEBLO WEST, CO 81007-6130
Account Summary
| Account ID | 06-113-13-001 |
|---|---|
| Account Type | Real Estate |
| Location | 190 W PALMER LAKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,644.19 |
| Taxed incl Special Assessments | $6,644.19 |
| Paid | $0.00 |
| Bill Total | $6,644.19 |
| Interest | $0.00 |
| Bill Balance | $6,644.19 |
| Prior Billed* | $6,644.19 |
| Total Account Balance** | $6,710.63 |
| 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 | $6,915.82 | $0.00 | $0.00 | $6,915.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,996.26 | $0.00 | $0.00 | $6,996.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $8,233.86 | $0.00 | $164.68 | $8,398.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $8,207.42 | $10.00 | $492.45 | $8,709.87 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $9,382.24 | $0.00 | $0.00 | $9,382.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $9,355.94 | $0.00 | $0.00 | $9,355.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $9,468.18 | $0.00 | $0.00 | $9,468.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $9,479.76 | $0.00 | $0.00 | $9,479.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $10,468.92 | $0.00 | $0.00 | $10,468.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $10,381.32 | $0.00 | $0.00 | $10,381.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $10,255.80 | $0.00 | $0.00 | $10,255.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $10,188.88 | $0.00 | $0.00 | $10,188.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $10,076.30 | $10.00 | $251.91 | $10,338.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $10,046.62 | $0.00 | $0.00 | $10,046.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $10,283.86 | $0.00 | $0.00 | $10,283.86 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $10,370.36 | $0.00 | $0.00 | $10,370.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $9,742.16 | $0.00 | $0.00 | $9,742.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $9,892.54 | $0.00 | $0.00 | $9,892.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $8,515.04 | $0.00 | $0.00 | $8,515.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $8,188.00 | $0.00 | $0.00 | $8,188.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $7,184.90 | $10.80 | $323.32 | $7,519.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $7,068.54 | $0.00 | $0.00 | $7,068.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $911.26 | $0.00 | $0.00 | $911.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $851.86 | $0.00 | $0.00 | $851.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $850.56 | $12.15 | $51.03 | $913.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $846.02 | $0.00 | $33.84 | $879.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $247.62 | $0.00 | $9.88 | $257.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $252.58 | $0.00 | $10.10 | $262.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $269.84 | $0.00 | $0.00 | $269.84 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $269.16 | $0.00 | $10.77 | $279.93 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $274.22 | $0.00 | $0.00 | $274.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $274.22 | $0.00 | $0.00 | $274.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $274.22 | $0.00 | $0.00 | $274.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $274.22 | $0.00 | $0.00 | $274.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $263.26 | $0.00 | $0.00 | $263.26 | $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 | 22.49 | .00 | 22.72 | 22.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.48 | 25.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.00 | 30.30 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 24.18 | 24.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CJ'S LLC | $6,644.19 | $6,644.19 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-6,890.08 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-25.74 | $6,890.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,915.82 | $6,915.82 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-6,970.52 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-25.74 | $6,970.52 |
| 03/27/2024 | LIEN | 2022 Redemption Payment | $-9,243.90 | $6,996.26 |
| 03/27/2024 | LIEN | 2022 Redemption Interest/Fee | $840.36 | $16,240.16 |
| 03/27/2024 | LIEN | 2021 Redemption Payment | $-10,301.17 | $15,399.80 |
| 03/27/2024 | LIEN | 2021 Redemption Interest/Fee | $1,577.30 | $25,700.97 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,996.26 | $24,123.67 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-8,371.75 | $17,127.41 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-26.79 | $25,499.16 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $164.68 | $25,525.95 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $8,403.54 | $25,361.27 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,233.86 | $16,957.73 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-8,672.03 | $8,723.87 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $17,395.90 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-27.84 | $17,405.90 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $17,433.74 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $492.45 | $17,423.74 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $8,723.87 | $16,931.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,207.42 | $8,207.42 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-29.96 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-9,352.28 | $29.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9,382.24 | $9,382.24 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-14.98 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-4,662.99 | $14.98 |
| 01/03/2020 | PAYMENT | 2019 - Bill Payment | $-4,662.99 | $4,677.97 |
| 01/03/2020 | PAYMENT | 2019 - Bill Payment | $-14.98 | $9,340.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9,355.94 | $9,355.94 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-30.30 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-9,437.88 | $30.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9,468.18 | $9,468.18 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-4,724.73 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-15.15 | $4,724.73 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-4,724.73 | $4,739.88 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-15.15 | $9,464.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9,479.76 | $9,479.76 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-12.37 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-5,222.09 | $12.37 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-5,222.09 | $5,234.46 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-12.37 | $10,456.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10,468.92 | $10,468.92 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-5,178.29 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-12.37 | $5,178.29 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5,178.29 | $5,190.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.37 | $10,368.95 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10,381.32 | $10,381.32 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-10,231.38 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-24.42 | $10,231.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10,255.80 | $10,255.80 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-10,164.46 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-24.42 | $10,164.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10,188.88 | $10,188.88 |
| 10/03/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 10/03/2013 | PAYMENT | 2012 - Bill Payment | $-12.62 | $10.00 |
| 10/03/2013 | PAYMENT | 2012 - Bill Payment | $-5,277.44 | $22.62 |
| 10/03/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $5,300.06 |
| 10/03/2013 | INTEREST | 2012 Interest/Penalty | $251.91 | $5,290.06 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-12.02 | $5,038.15 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-5,026.13 | $5,050.17 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10,076.30 | $10,076.30 |
| 01/03/2012 | PAYMENT | 2011 - Bill Payment | $-10,046.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10,046.62 | $10,046.62 |
| 01/07/2011 | PAYMENT | 2010 - Bill Payment | $-10,283.86 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $10,283.86 | $10,283.86 |
| 01/08/2010 | PAYMENT | 2009 - Bill Payment | $-10,370.36 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10,370.36 | $10,370.36 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-9,742.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9,742.16 | $9,742.16 |
| 01/02/2008 | PAYMENT | 2007 - Bill Payment | $-9,892.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9,892.54 | $9,892.54 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-8,515.04 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $8,515.04 | $8,515.04 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-8,188.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $8,188.00 | $8,188.00 |
| 10/07/2005 | PAYMENT | 2004 - Bill Payment | $-3,772.07 | $0.00 |
| 10/07/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $3,772.07 |
| 10/07/2005 | INTEREST | 2004 Interest/Penalty | $323.32 | $3,782.87 |
| 10/07/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $3,459.55 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-3,736.15 | $3,448.75 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7,184.90 | $7,184.90 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-3,534.27 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-3,534.27 | $3,534.27 |
| 01/01/2004 | Bill | 2003 Tax Bill | $7,068.54 | $7,068.54 |
| 03/12/2003 | PAYMENT | 2002 - Bill Payment | $-911.26 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $911.26 | $911.26 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-851.86 | $0.00 |
| 01/16/2002 | LIEN | 2000 Redemption Payment | $-961.45 | $851.86 |
| 01/16/2002 | LIEN | 2000 Redemption Interest/Fee | $43.71 | $1,813.31 |
| 01/01/2002 | Bill | 2001 Tax Bill | $851.86 | $1,769.60 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $917.74 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-901.59 | $929.89 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $1,831.48 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $51.03 | $1,819.33 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $917.74 | $1,768.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $850.56 | $850.56 |
| 08/14/2000 | PAYMENT | 1999 - Bill Payment | $-879.86 | $0.00 |
| 08/14/2000 | INTEREST | 1999 Interest/Penalty | $33.84 | $879.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $846.02 | $846.02 |
| 08/16/1999 | PAYMENT | 1998 - Bill Payment | $-257.50 | $0.00 |
| 08/16/1999 | INTEREST | 1998 Interest/Penalty | $9.88 | $257.50 |
| 01/01/1999 | Bill | 1998 Tax Bill | $247.62 | $247.62 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-262.68 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $10.10 | $262.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $252.58 | $252.58 |
| 01/13/1997 | PAYMENT | 1996 - Bill Payment | $-269.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $269.84 | $269.84 |
| 08/20/1996 | PAYMENT | 1995 - Bill Payment | $-279.93 | $0.00 |
| 08/20/1996 | INTEREST | 1995 Interest/Penalty | $10.77 | $279.93 |
| 01/01/1996 | Bill | 1995 Tax Bill | $269.16 | $269.16 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-274.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $274.22 | $274.22 |
| 03/07/1994 | PAYMENT | 1993 - Bill Payment | $-274.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $274.22 | $274.22 |
| 04/06/1993 | PAYMENT | 1992 - Bill Payment | $-274.22 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $274.22 | $274.22 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-274.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $274.22 | $274.22 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-263.26 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $263.26 | $263.26 |