Tax Account 06-154-01-002
Owners
JAKERDOG HOLDINGS LLC
115 E RIVERWALK STE 400
PUEBLO, CO 81002-0583
Account Summary
| Account ID | 06-154-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 785 S KNOX DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,018.71 |
| Taxed incl Special Assessments | $3,018.71 |
| Paid | $1,509.36 |
| Bill Total | $3,018.71 |
| Interest | $0.00 |
| Bill Balance | $1,509.35 |
| Prior Billed* | $1,509.35 |
| Total Account Balance** | $1,509.35 |
| 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 | $2,581.28 | $0.00 | $0.00 | $2,581.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,610.96 | $0.00 | $0.00 | $2,610.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,242.44 | $0.00 | $0.00 | $2,242.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,348.62 | $0.00 | $0.00 | $2,348.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,037.24 | $0.00 | $0.00 | $2,037.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,031.60 | $0.00 | $0.00 | $2,031.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,746.16 | $0.00 | $0.00 | $1,746.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,316.80 | $0.00 | $0.00 | $1,316.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,284.32 | $0.00 | $0.00 | $1,284.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,273.68 | $0.00 | $0.00 | $1,273.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,175.72 | $0.00 | $0.00 | $1,175.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,168.12 | $0.00 | $0.00 | $1,168.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,195.85 | $0.00 | $0.00 | $1,195.85 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,575.34 | $0.00 | $0.00 | $1,575.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,588.14 | $0.00 | $0.00 | $1,588.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,601.74 | $0.00 | $0.00 | $1,601.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,252.74 | $0.00 | $0.00 | $1,252.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,696.10 | $0.00 | $0.00 | $1,696.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,638.06 | $0.00 | $0.00 | $1,638.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,575.14 | $0.00 | $0.00 | $1,575.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,672.70 | $0.00 | $0.00 | $1,672.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,645.60 | $0.00 | $16.46 | $1,662.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,882.12 | $0.00 | $0.00 | $1,882.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,759.44 | $0.00 | $0.00 | $1,759.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,633.56 | $0.00 | $0.00 | $1,633.56 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,624.84 | $0.00 | $0.00 | $1,624.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,270.12 | $0.00 | $0.00 | $1,270.12 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,295.48 | $0.00 | $0.00 | $1,295.48 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $2.93 | $100.51 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $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 | 41.54 | 20.97 | 20.99 | 20.99 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.94 | 40.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.88 | 30.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.86 | 26.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.59 | 13.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001240 | $-1,509.36 | $1,509.35 |
| 01/19/2026 | Bill | JAKERDOG HOLDINGS LLC | $3,018.71 | $3,018.71 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,270.47 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-20.17 | $1,270.47 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-20.17 | $1,290.64 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,270.47 | $1,310.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,581.28 | $2,581.28 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-20.17 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,285.31 | $20.17 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-20.17 | $1,305.48 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,285.31 | $1,325.65 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,610.96 | $2,610.96 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,106.13 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-15.09 | $1,106.13 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,106.13 | $1,121.22 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-15.09 | $2,227.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,242.44 | $2,242.44 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,159.22 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-15.09 | $1,159.22 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,159.22 | $1,174.31 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.09 | $2,333.53 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,348.62 | $2,348.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,005.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.06 | $1,005.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.06 | $1,018.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,005.56 | $1,031.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,037.24 | $2,037.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,002.74 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.06 | $1,002.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,002.74 | $1,015.80 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.06 | $2,018.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,031.60 | $2,031.60 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-861.94 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.14 | $861.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-861.94 | $873.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.14 | $1,735.02 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,746.16 | $1,746.16 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-647.26 | $11.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-647.26 | $658.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.14 | $1,305.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,316.80 | $1,316.80 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-634.86 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-7.30 | $634.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.30 | $642.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-634.86 | $649.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,284.32 | $1,284.32 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-629.54 | $7.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-629.54 | $636.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.30 | $1,266.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,273.68 | $1,273.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.74 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-581.12 | $6.74 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.74 | $587.86 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-581.12 | $594.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,175.72 | $1,175.72 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-577.32 | $6.74 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-577.32 | $584.06 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $1,161.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,168.12 | $1,168.12 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.86 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-591.06 | $6.86 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-591.06 | $597.92 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.87 | $1,188.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,195.85 | $1,195.85 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-787.67 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-787.67 | $787.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,575.34 | $1,575.34 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-794.07 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-794.07 | $794.07 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,588.14 | $1,588.14 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-800.87 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-800.87 | $800.87 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,601.74 | $1,601.74 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-626.37 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-626.37 | $626.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,252.74 | $1,252.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-848.05 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-848.05 | $848.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,696.10 | $1,696.10 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,638.06 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,638.06 | $1,638.06 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-1,575.14 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,575.14 | $1,575.14 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,672.70 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,672.70 | $1,672.70 |
| 05/11/2004 | PAYMENT | 2003 - Bill Payment | $-1,662.06 | $0.00 |
| 05/11/2004 | INTEREST | 2003 Interest/Penalty | $16.46 | $1,662.06 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,645.60 | $1,645.60 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-941.06 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-941.06 | $941.06 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,882.12 | $1,882.12 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-879.72 | $0.00 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-879.72 | $879.72 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,759.44 | $1,759.44 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-816.78 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-816.78 | $816.78 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,633.56 | $1,633.56 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-812.42 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-812.42 | $812.42 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,624.84 | $1,624.84 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-635.06 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-635.06 | $635.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,270.12 | $1,270.12 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-647.74 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-647.74 | $647.74 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,295.48 | $1,295.48 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-48.91 | $48.91 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 07/19/1996 | PAYMENT | 1995 - Bill Payment | $-100.51 | $0.00 |
| 07/19/1996 | INTEREST | 1995 Interest/Penalty | $2.93 | $100.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 03/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |