Tax Account 06-153-01-002
Owners
JBO ASSET MANAGEMENT LLC
1024 S GREENBRIER DR
PUEBLO WEST, CO 81007-5107
Account Summary
| Account ID | 06-153-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 879 S BELLFLOWER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,953.10 |
| Taxed incl Special Assessments | $1,953.10 |
| Paid | $0.00 |
| Bill Total | $1,972.64 |
| Interest | $19.54 |
| Bill Balance | $1,953.10 |
| Prior Billed* | $1,953.10 |
| Total Account Balance** | $1,982.40 |
| 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 | $1,562.00 | $0.00 | $0.00 | $1,562.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,579.94 | $0.00 | $0.00 | $1,579.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,392.22 | $0.00 | $0.00 | $1,392.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,457.78 | $0.00 | $0.00 | $1,457.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,266.64 | $0.00 | $0.00 | $1,266.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,263.10 | $0.00 | $0.00 | $1,263.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,123.10 | $0.00 | $0.00 | $1,123.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,124.46 | $0.00 | $0.00 | $1,124.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,112.30 | $0.00 | $0.00 | $1,112.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,103.06 | $0.00 | $0.00 | $1,103.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,047.90 | $0.00 | $0.00 | $1,047.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,041.10 | $0.00 | $0.00 | $1,041.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,050.27 | $0.00 | $0.00 | $1,050.27 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,040.62 | $0.00 | $0.00 | $1,040.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,128.84 | $0.00 | $0.00 | $1,128.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,138.40 | $0.00 | $0.00 | $1,138.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,185.80 | $0.00 | $0.00 | $1,185.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,204.10 | $0.00 | $0.00 | $1,204.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,178.58 | $0.00 | $0.00 | $1,178.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,133.30 | $0.00 | $0.00 | $1,133.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,280.98 | $0.00 | $0.00 | $1,280.98 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,260.22 | $0.00 | $0.00 | $1,260.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,374.32 | $0.00 | $0.00 | $1,374.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,284.74 | $0.00 | $0.00 | $1,284.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,240.08 | $0.00 | $0.00 | $1,240.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,233.46 | $0.00 | $0.00 | $1,233.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,119.48 | $0.00 | $5.60 | $1,125.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,141.84 | $14.85 | $34.26 | $1,190.95 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,008.52 | $0.00 | $0.00 | $1,008.52 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,005.94 | $0.00 | $0.00 | $1,005.94 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,058.02 | $0.00 | $0.00 | $1,058.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,058.02 | $0.00 | $0.00 | $1,058.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,048.88 | $0.00 | $0.00 | $1,048.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,048.88 | $0.00 | $0.00 | $1,048.88 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $963.08 | $0.00 | $0.00 | $963.08 | $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 | 26.87 | .00 | 27.14 | 27.14 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.20 | 14.34 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.42 | 9.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.95 | 9.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.98 | 9.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | JBO ASSET MANAGEMENT LLC | $1,953.10 | $1,953.10 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-767.81 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-13.19 | $767.81 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-13.19 | $781.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-767.81 | $794.19 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,562.00 | $1,562.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-776.78 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-13.19 | $776.78 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-13.19 | $789.97 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-776.78 | $803.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,579.94 | $1,579.94 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,373.48 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-18.74 | $1,373.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,392.22 | $1,392.22 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-9.37 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-719.52 | $9.37 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-9.37 | $728.89 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-719.52 | $738.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,457.78 | $1,457.78 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-625.20 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-8.12 | $625.20 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.12 | $633.32 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-625.20 | $641.44 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,266.64 | $1,266.64 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-623.43 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-8.12 | $623.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.12 | $631.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-623.43 | $639.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,263.10 | $1,263.10 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,108.76 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-14.34 | $1,108.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,123.10 | $1,123.10 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-14.34 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,110.12 | $14.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,124.46 | $1,124.46 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-551.39 | $4.76 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-551.39 | $556.15 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-4.76 | $1,107.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,112.30 | $1,112.30 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,093.54 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-9.52 | $1,093.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,103.06 | $1,103.06 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-519.43 | $4.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-519.43 | $523.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.52 | $1,043.38 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,047.90 | $1,047.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-516.03 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $516.03 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-516.03 | $520.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.52 | $1,036.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,041.10 | $1,041.10 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-520.60 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.53 | $520.60 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-520.60 | $525.13 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.54 | $1,045.73 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,050.27 | $1,050.27 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-520.31 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-520.31 | $520.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,040.62 | $1,040.62 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-564.42 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-564.42 | $564.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,128.84 | $1,128.84 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-569.20 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-569.20 | $569.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,138.40 | $1,138.40 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-592.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-592.90 | $592.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,185.80 | $1,185.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-602.05 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-602.05 | $602.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,204.10 | $1,204.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-589.29 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-589.29 | $589.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,178.58 | $1,178.58 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-566.65 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-566.65 | $566.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,133.30 | $1,133.30 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-640.49 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-640.49 | $640.49 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,280.98 | $1,280.98 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-630.11 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-630.11 | $630.11 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,260.22 | $1,260.22 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-687.16 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-687.16 | $687.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,374.32 | $1,374.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-642.37 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-642.37 | $642.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,284.74 | $1,284.74 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-620.04 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-620.04 | $620.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,240.08 | $1,240.08 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-616.73 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-616.73 | $616.73 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,233.46 | $1,233.46 |
| 06/04/1999 | PAYMENT | 1998 - Bill Payment | $-559.74 | $0.00 |
| 05/28/1999 | LIEN | 1997 Redemption Payment | $-683.03 | $559.74 |
| 05/28/1999 | LIEN | 1997 Redemption Interest/Fee | $64.71 | $1,242.77 |
| 03/31/1999 | PAYMENT | 1998 - Bill Payment | $-565.34 | $1,178.06 |
| 03/31/1999 | INTEREST | 1998 Interest/Penalty | $5.60 | $1,743.40 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,119.48 | $1,737.80 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-599.47 | $618.32 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $1,217.79 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $1,232.64 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $34.26 | $1,217.79 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $618.32 | $1,183.53 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-576.63 | $565.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,141.84 | $1,141.84 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,008.52 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,008.52 | $1,008.52 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-502.97 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-502.97 | $502.97 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,005.94 | $1,005.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,058.02 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,058.02 | $1,058.02 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,058.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,058.02 | $1,058.02 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,048.88 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,048.88 | $1,048.88 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,048.88 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,048.88 | $1,048.88 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-963.08 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $963.08 | $963.08 |