Tax Account 06-131-12-004
Owners
JDBL RENTALS PUEBLO WEST LLC
1492 W CARRIZO SPRINGS AVE
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-131-12-004 |
|---|---|
| Account Type | Real Estate |
| Location | 668 S BAYFIELD AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,773.99 |
| Taxed incl Special Assessments | $1,773.99 |
| Paid | $1,773.99 |
| 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 | $1,773.99 | $0.00 | $0.00 | $1,773.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,481.92 | $0.00 | $0.00 | $1,481.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,498.94 | $0.00 | $0.00 | $1,498.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,319.38 | $0.00 | $0.00 | $1,319.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,352.78 | $0.00 | $0.00 | $1,352.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,092.28 | $0.00 | $0.00 | $1,092.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,089.10 | $0.00 | $32.67 | $1,121.77 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $944.12 | $0.00 | $37.76 | $981.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $945.26 | $0.00 | $0.00 | $945.26 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $887.86 | $10.00 | $53.28 | $951.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $880.48 | $0.00 | $0.00 | $880.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $809.66 | $10.00 | $48.58 | $868.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $804.42 | $0.00 | $32.18 | $836.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $863.10 | $0.00 | $0.00 | $863.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $855.16 | $0.00 | $0.00 | $855.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $943.26 | $0.00 | $0.00 | $943.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $950.66 | $0.00 | $0.00 | $950.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $955.04 | $0.00 | $0.00 | $955.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $969.78 | $0.00 | $0.00 | $969.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $922.22 | $0.00 | $0.00 | $922.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $886.80 | $0.00 | $0.00 | $886.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $921.90 | $0.00 | $0.00 | $921.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $906.96 | $0.00 | $0.00 | $906.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $958.10 | $0.00 | $0.00 | $958.10 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $895.64 | $0.00 | $0.00 | $895.64 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $869.44 | $0.00 | $0.00 | $869.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $0.00 | $177.44 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $3.80 | $130.32 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $0.00 | $127.72 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $0.00 | $0.00 | $71.70 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.92 | 12.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.52 | 7.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.91 | 6.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.39 | 7.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/30/2026 | PAYMENT | STEWART TITLE COMPANY DBA EMPIRE TITLE CHECK 109769 | $-1,773.99 | $0.00 |
| 01/19/2026 | Bill | JDBL RENTALS PUEBLO WEST LLC | $1,773.99 | $1,773.99 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.65 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-728.31 | $12.65 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-728.31 | $740.96 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-12.65 | $1,469.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,481.92 | $1,481.92 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-25.30 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,473.64 | $25.30 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,498.94 | $1,498.94 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,302.00 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-17.38 | $1,302.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,319.38 | $1,319.38 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-17.38 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,335.40 | $17.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,352.78 | $1,352.78 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-14.00 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,078.28 | $14.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,092.28 | $1,092.28 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-14.42 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,107.35 | $14.42 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $32.67 | $1,121.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,089.10 | $1,089.10 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-12.52 | $0.00 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-969.36 | $12.52 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $37.76 | $981.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $944.12 | $944.12 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-933.22 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-12.04 | $933.22 |
| 03/13/2018 | LIEN | 2016 Redemption Payment | $-1,023.11 | $945.26 |
| 03/13/2018 | LIEN | 2016 Redemption Interest/Fee | $59.97 | $1,968.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $945.26 | $1,908.40 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $963.14 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-933.08 | $973.14 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-8.06 | $1,906.22 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $53.28 | $1,914.28 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,861.00 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $963.14 | $1,851.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $887.86 | $887.86 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-872.88 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.60 | $872.88 |
| 03/01/2016 | LIEN | 2014 Redemption Payment | $-931.29 | $880.48 |
| 03/01/2016 | LIEN | 2014 Redemption Interest/Fee | $51.05 | $1,811.77 |
| 01/01/2016 | Bill | 2015 Tax Bill | $880.48 | $1,760.72 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-7.40 | $880.24 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $887.64 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-850.84 | $897.64 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $48.58 | $1,748.48 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,699.90 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $880.24 | $1,689.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $809.66 | $809.66 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-829.34 | $0.00 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $829.34 |
| 08/20/2014 | INTEREST | 2013 Interest/Penalty | $32.18 | $836.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $804.42 | $804.42 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-7.46 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-855.64 | $7.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $863.10 | $863.10 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-855.16 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $855.16 | $855.16 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-471.63 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-471.63 | $471.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $943.26 | $943.26 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-475.33 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-475.33 | $475.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $950.66 | $950.66 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-477.52 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-477.52 | $477.52 |
| 01/01/2009 | Bill | 2008 Tax Bill | $955.04 | $955.04 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-484.89 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-484.89 | $484.89 |
| 01/01/2008 | Bill | 2007 Tax Bill | $969.78 | $969.78 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-461.11 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-461.11 | $461.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $922.22 | $922.22 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-443.40 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-443.40 | $443.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $886.80 | $886.80 |
| 05/27/2005 | PAYMENT | 2004 - Bill Payment | $-460.95 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-460.95 | $460.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $921.90 | $921.90 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-453.48 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-453.48 | $453.48 |
| 01/01/2004 | Bill | 2003 Tax Bill | $906.96 | $906.96 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-479.05 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-479.05 | $479.05 |
| 01/01/2003 | Bill | 2002 Tax Bill | $958.10 | $958.10 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-447.82 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-447.82 | $447.82 |
| 01/01/2002 | Bill | 2001 Tax Bill | $895.64 | $895.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-434.72 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-434.72 | $434.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $869.44 | $869.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-88.72 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-88.72 | $88.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $177.44 |
| 08/03/1999 | PAYMENT | 1998 - Bill Payment | $-130.32 | $0.00 |
| 08/03/1999 | INTEREST | 1998 Interest/Penalty | $3.80 | $130.32 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $126.52 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-127.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $127.72 |
| 04/02/1997 | PAYMENT | 1996 - Bill Payment | $-71.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 04/17/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-39.56 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $0.00 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 06/23/1992 | PAYMENT | 1991 - Bill Payment | $-39.56 | $0.00 |
| 03/16/1992 | PAYMENT | 1991 - Bill Payment | $-39.56 | $39.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $0.00 |
| 03/05/1991 | PAYMENT | 1990 - Bill Payment | $-43.96 | $43.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |