Tax Account 06-113-13-003
Owners
CJ'S LLC
ATTN JIMMY WARDLE
1481 W SIESTA DR
PUEBLO WEST, CO 81007-6130
Account Summary
| Account ID | 06-113-13-003 |
|---|---|
| Account Type | Real Estate |
| Location | 478 S MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,185.33 |
| Taxed incl Special Assessments | $1,185.33 |
| Paid | $0.00 |
| Bill Total | $1,185.33 |
| Interest | $0.00 |
| Bill Balance | $1,185.33 |
| Prior Billed* | $1,185.33 |
| Total Account Balance** | $1,197.18 |
| 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 | $1,450.58 | $0.00 | $0.00 | $1,450.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,467.46 | $0.00 | $0.00 | $1,467.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,066.86 | $0.00 | $21.34 | $1,088.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,063.44 | $10.00 | $63.80 | $1,137.24 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,015.24 | $0.00 | $0.00 | $1,015.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,012.54 | $0.00 | $0.00 | $1,012.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,013.10 | $0.00 | $0.00 | $1,013.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,014.34 | $0.00 | $0.00 | $1,014.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,016.02 | $0.00 | $0.00 | $1,016.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,007.52 | $0.00 | $0.00 | $1,007.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,008.32 | $0.00 | $0.00 | $1,008.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,001.74 | $0.00 | $0.00 | $1,001.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,006.42 | $0.00 | $0.00 | $1,006.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,003.46 | $0.00 | $0.00 | $1,003.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,013.18 | $0.00 | $0.00 | $1,013.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,021.56 | $0.00 | $0.00 | $1,021.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,021.98 | $0.00 | $0.00 | $1,021.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,037.74 | $0.00 | $0.00 | $1,037.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,111.22 | $0.00 | $0.00 | $1,111.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,068.54 | $0.00 | $0.00 | $1,068.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,151.52 | $0.00 | $5.76 | $1,157.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,132.88 | $0.00 | $5.66 | $1,138.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,089.02 | $0.00 | $5.45 | $1,094.47 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,018.04 | $0.00 | $0.00 | $1,018.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,016.50 | $0.00 | $15.25 | $1,031.75 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,011.08 | $0.00 | $0.00 | $1,011.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $369.38 | $0.00 | $0.00 | $369.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $376.76 | $0.00 | $0.00 | $376.76 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $402.52 | $0.00 | $0.00 | $402.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $401.48 | $0.00 | $0.00 | $401.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $409.04 | $0.00 | $16.62 | $425.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $409.04 | $0.00 | $0.00 | $409.04 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $409.04 | $0.00 | $2.05 | $411.09 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $409.04 | $0.00 | $2.05 | $411.09 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $392.70 | $0.00 | $0.00 | $392.70 | $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 | 4.02 | .00 | 4.06 | 4.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.37 | 3.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.21 | 3.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.38 | 2.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CJ'S LLC | $1,185.33 | $1,185.33 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,445.76 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-4.82 | $1,445.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,450.58 | $1,450.58 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,462.64 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-4.82 | $1,462.64 |
| 03/27/2024 | LIEN | 2022 Redemption Payment | $-1,202.52 | $1,467.46 |
| 03/27/2024 | LIEN | 2022 Redemption Interest/Fee | $109.32 | $2,669.98 |
| 03/27/2024 | LIEN | 2021 Redemption Payment | $-1,365.46 | $2,560.66 |
| 03/27/2024 | LIEN | 2021 Redemption Interest/Fee | $214.22 | $3,926.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,467.46 | $3,711.90 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,093.20 | $2,244.44 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,084.73 | $1,151.24 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-3.47 | $2,235.97 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $21.34 | $2,239.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,066.86 | $2,218.10 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,151.24 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,123.64 | $1,161.24 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-3.60 | $2,284.88 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,288.48 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $63.80 | $2,278.48 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,151.24 | $2,214.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,063.44 | $1,063.44 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-3.24 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,012.00 | $3.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,015.24 | $1,015.24 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.62 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-504.65 | $1.62 |
| 01/03/2020 | PAYMENT | 2019 - Bill Payment | $-504.65 | $506.27 |
| 01/03/2020 | PAYMENT | 2019 - Bill Payment | $-1.62 | $1,010.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,012.54 | $1,012.54 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.24 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,009.86 | $3.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,013.10 | $1,013.10 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-1.62 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-505.55 | $1.62 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-1.62 | $507.17 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-505.55 | $508.79 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,014.34 | $1,014.34 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.20 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-506.81 | $1.20 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-506.81 | $508.01 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1.20 | $1,014.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,016.02 | $1,016.02 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-502.56 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-1.20 | $502.56 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-502.56 | $503.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.20 | $1,006.32 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,007.52 | $1,007.52 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,005.92 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-2.40 | $1,005.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,008.32 | $1,008.32 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.20 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-499.67 | $1.20 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1.20 | $500.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-499.67 | $502.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,001.74 | $1,001.74 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-502.01 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.20 | $502.01 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-502.01 | $503.21 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1.20 | $1,005.22 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,006.42 | $1,006.42 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-501.73 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-501.73 | $501.73 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,003.46 | $1,003.46 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-506.59 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-506.59 | $506.59 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,013.18 | $1,013.18 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-510.78 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-510.78 | $510.78 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,021.56 | $1,021.56 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-510.99 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-510.99 | $510.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,021.98 | $1,021.98 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-518.87 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-518.87 | $518.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,037.74 | $1,037.74 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-555.61 | $0.00 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-555.61 | $555.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,111.22 | $1,111.22 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-534.27 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-534.27 | $534.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,068.54 | $1,068.54 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-575.76 | $0.00 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-581.52 | $575.76 |
| 04/05/2005 | INTEREST | 2004 Interest/Penalty | $5.76 | $1,157.28 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,151.52 | $1,151.52 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-572.10 | $0.00 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $5.66 | $572.10 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-566.44 | $566.44 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,132.88 | $1,132.88 |
| 07/03/2003 | PAYMENT | 2002 - Bill Payment | $-549.96 | $0.00 |
| 07/03/2003 | INTEREST | 2002 Interest/Penalty | $5.45 | $549.96 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-544.51 | $544.51 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,089.02 | $1,089.02 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-509.02 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-509.02 | $509.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,018.04 | $1,018.04 |
| 07/19/2001 | PAYMENT | 2000 - Bill Payment | $-518.42 | $0.00 |
| 07/19/2001 | INTEREST | 2000 Interest/Penalty | $15.25 | $518.42 |
| 03/30/2001 | PAYMENT | 2000 - Bill Payment | $-513.33 | $503.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,016.50 | $1,016.50 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-505.54 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-505.54 | $505.54 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,011.08 | $1,011.08 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-184.69 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-184.69 | $184.69 |
| 01/01/1999 | Bill | 1998 Tax Bill | $369.38 | $369.38 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-188.38 | $0.00 |
| 03/12/1998 | PAYMENT | 1997 - Bill Payment | $-188.38 | $188.38 |
| 01/01/1998 | Bill | 1997 Tax Bill | $376.76 | $376.76 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-201.26 | $0.00 |
| 03/17/1997 | PAYMENT | 1996 - Bill Payment | $-201.26 | $201.26 |
| 01/01/1997 | Bill | 1996 Tax Bill | $402.52 | $402.52 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-200.74 | $0.00 |
| 03/15/1996 | PAYMENT | 1995 - Bill Payment | $-200.74 | $200.74 |
| 01/01/1996 | Bill | 1995 Tax Bill | $401.48 | $401.48 |
| 08/29/1995 | PAYMENT | 1994 - Bill Payment | $-210.66 | $0.00 |
| 08/29/1995 | INTEREST | 1994 Interest/Penalty | $16.62 | $210.66 |
| 08/01/1995 | PAYMENT | 1994 - Bill Payment | $-215.00 | $194.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $409.04 | $409.04 |
| 06/27/1994 | PAYMENT | 1993 - Bill Payment | $-204.52 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-204.52 | $204.52 |
| 01/01/1994 | Bill | 1993 Tax Bill | $409.04 | $409.04 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-204.52 | $0.00 |
| 03/18/1993 | PAYMENT | 1992 - Bill Payment | $-206.57 | $204.52 |
| 03/18/1993 | INTEREST | 1992 Interest/Penalty | $2.05 | $411.09 |
| 01/01/1993 | Bill | 1992 Tax Bill | $409.04 | $409.04 |
| 05/28/1992 | PAYMENT | 1991 - Bill Payment | $-204.52 | $0.00 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-206.57 | $204.52 |
| 04/21/1992 | INTEREST | 1991 Interest/Penalty | $2.05 | $411.09 |
| 01/01/1992 | Bill | 1991 Tax Bill | $409.04 | $409.04 |
| 06/13/1991 | PAYMENT | 1990 - Bill Payment | $-196.35 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-196.35 | $196.35 |
| 01/01/1991 | Bill | 1990 Tax Bill | $392.70 | $392.70 |