Tax Account 06-143-14-004
Owners
JIBBSAM RENTALS LLC
691 W CALLE DE CABALLOS
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-143-14-004 |
|---|---|
| Account Type | Real Estate |
| Location | 951 S KYLE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,216.94 |
| Taxed incl Special Assessments | $2,216.94 |
| Paid | $2,216.94 |
| 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 | $2,216.94 | $0.00 | $0.00 | $2,216.94 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,570.02 | $0.00 | $0.00 | $1,570.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,588.04 | $0.00 | $0.00 | $1,588.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,303.20 | $0.00 | $0.00 | $1,303.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,364.78 | $0.00 | $0.00 | $1,364.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,503.14 | $0.00 | $0.00 | $1,503.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,499.74 | $0.00 | $44.99 | $1,544.73 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,349.74 | $0.00 | $0.00 | $1,349.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,351.38 | $0.00 | $0.00 | $1,351.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,352.64 | $0.00 | $0.00 | $1,352.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,341.38 | $0.00 | $0.00 | $1,341.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,183.46 | $0.00 | $0.00 | $1,183.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,175.78 | $0.00 | $0.00 | $1,175.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,206.48 | $0.00 | $0.00 | $1,206.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,195.40 | $0.00 | $0.00 | $1,195.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,272.14 | $0.00 | $0.00 | $1,272.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,283.20 | $0.00 | $0.00 | $1,283.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,334.66 | $0.00 | $0.00 | $1,334.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,355.26 | $0.00 | $54.21 | $1,409.47 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,291.54 | $10.00 | $77.49 | $1,379.03 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,241.94 | $0.00 | $37.26 | $1,279.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,216.82 | $10.00 | $73.01 | $1,299.83 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,197.10 | $0.00 | $0.00 | $1,197.10 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,308.32 | $0.00 | $0.00 | $1,308.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,223.04 | $0.00 | $0.00 | $1,223.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,324.54 | $0.00 | $0.00 | $1,324.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,317.46 | $0.00 | $0.00 | $1,317.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,036.94 | $0.00 | $0.00 | $1,036.94 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,057.64 | $0.00 | $0.00 | $1,057.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,037.76 | $0.00 | $0.00 | $1,037.76 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,035.10 | $0.00 | $0.00 | $1,035.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,140.28 | $0.00 | $0.00 | $1,140.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,140.28 | $0.00 | $0.00 | $1,140.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,518.48 | $0.00 | $0.00 | $1,518.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,518.48 | $0.00 | $0.00 | $1,518.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 30.51 | 30.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.22 | 26.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.36 | 17.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.09 | 19.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.32 | 10.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/25/2026 | PAYMENT | LSDB 32 LLC CHECK 2441 | $-2,216.94 | $0.00 |
| 01/19/2026 | Bill | JIBBSAM RENTALS LLC | $2,216.94 | $2,216.94 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-26.48 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,543.54 | $26.48 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,570.02 | $1,570.02 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.48 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,561.56 | $26.48 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,588.04 | $1,588.04 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,285.66 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.54 | $1,285.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,303.20 | $1,303.20 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-17.54 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,347.24 | $17.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,364.78 | $1,364.78 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-19.28 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,483.86 | $19.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,503.14 | $1,503.14 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,524.87 | $0.00 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-19.86 | $1,524.87 |
| 07/30/2020 | INTEREST | 2019 Interest/Penalty | $44.99 | $1,544.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,499.74 | $1,499.74 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-17.22 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,332.52 | $17.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,349.74 | $1,349.74 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-17.22 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,334.16 | $17.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,351.38 | $1,351.38 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-5.79 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-670.53 | $5.79 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.79 | $676.32 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-670.53 | $682.11 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,352.64 | $1,352.64 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.79 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-664.90 | $5.79 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-664.90 | $670.69 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.79 | $1,335.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,341.38 | $1,341.38 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-586.63 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $586.63 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.10 | $591.73 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-586.63 | $596.83 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,183.46 | $1,183.46 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-582.79 | $5.10 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-582.79 | $587.89 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.10 | $1,170.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,175.78 | $1,175.78 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.42 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,196.06 | $10.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,206.48 | $1,206.48 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-597.70 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-597.70 | $597.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,195.40 | $1,195.40 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,272.14 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,272.14 | $1,272.14 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,283.20 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,283.20 | $1,283.20 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,334.66 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,334.66 | $1,334.66 |
| 08/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,409.47 | $0.00 |
| 08/12/2008 | INTEREST | 2007 Interest/Penalty | $54.21 | $1,409.47 |
| 08/12/2008 | LIEN | 2006 Redemption Payment | $-1,589.30 | $1,355.26 |
| 08/12/2008 | LIEN | 2006 Redemption Interest/Fee | $198.27 | $2,944.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,355.26 | $2,746.29 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,391.03 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,369.03 | $1,401.03 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $2,770.06 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $77.49 | $2,760.06 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $1,391.03 | $2,682.57 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,291.54 | $1,291.54 |
| 10/17/2006 | LIEN | 2005 Redemption Payment | $-1,344.13 | $0.00 |
| 10/17/2006 | LIEN | 2005 Redemption Interest/Fee | $59.93 | $1,344.13 |
| 10/17/2006 | LIEN | 2004 Redemption Payment | $-1,508.58 | $1,284.20 |
| 10/17/2006 | LIEN | 2004 Redemption Interest/Fee | $204.75 | $2,792.78 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,279.20 | $2,588.03 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $37.26 | $3,867.23 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $1,284.20 | $3,829.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,241.94 | $2,545.77 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,303.83 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,289.83 | $1,313.83 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $73.01 | $2,603.66 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $2,530.65 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,303.83 | $2,520.65 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,216.82 | $1,216.82 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-598.55 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-598.55 | $598.55 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,197.10 | $1,197.10 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-654.16 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-654.16 | $654.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,308.32 | $1,308.32 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-611.52 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-611.52 | $611.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,223.04 | $1,223.04 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-662.27 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-662.27 | $662.27 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,324.54 | $1,324.54 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-658.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-658.73 | $658.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,317.46 | $1,317.46 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-518.47 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-518.47 | $518.47 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,036.94 | $1,036.94 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-528.82 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-528.82 | $528.82 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,057.64 | $1,057.64 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-518.88 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-518.88 | $518.88 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,037.76 | $1,037.76 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-517.55 | $0.00 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-517.55 | $517.55 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,035.10 | $1,035.10 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,140.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,140.28 | $1,140.28 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,140.28 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,140.28 | $1,140.28 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,518.48 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,518.48 | $1,518.48 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,518.48 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,518.48 | $1,518.48 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |