Tax Account 06-154-05-001
Owners
JDBL RENTALS PUEBLO WEST LLC
1492 W CARRIZO SPRINGS AVE
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-154-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 815 S SWEETWATER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,119.14 |
| Taxed incl Special Assessments | $2,119.14 |
| Paid | $2,119.14 |
| 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 | $2,119.14 | $0.00 | $0.00 | $2,119.14 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,823.34 | $0.00 | $0.00 | $1,823.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,844.28 | $0.00 | $0.00 | $1,844.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,722.04 | $0.00 | $0.00 | $1,722.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,764.72 | $0.00 | $0.00 | $1,764.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,341.80 | $0.00 | $0.00 | $1,341.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,338.04 | $0.00 | $40.15 | $1,378.19 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,192.88 | $0.00 | $47.72 | $1,240.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,194.32 | $0.00 | $0.00 | $1,194.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,137.80 | $10.00 | $68.26 | $1,216.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,128.32 | $0.00 | $0.00 | $1,128.32 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,080.82 | $10.00 | $64.85 | $1,155.67 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,073.80 | $0.00 | $42.95 | $1,116.75 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,091.95 | $0.00 | $0.00 | $1,091.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,081.92 | $0.00 | $0.00 | $1,081.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,153.80 | $0.00 | $0.00 | $1,153.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,163.36 | $0.00 | $0.00 | $1,163.36 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,168.82 | $0.00 | $0.00 | $1,168.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,186.86 | $0.00 | $0.00 | $1,186.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,135.12 | $0.00 | $0.00 | $1,135.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $625.68 | $0.00 | $0.00 | $625.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $128.32 | $0.00 | $0.00 | $128.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 29.17 | 29.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.66 | 29.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.23 | 9.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.34 | 9.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | JDBL RENTALS PUEBLO WEST LLC CHECK 000000000000105 | $-2,119.14 | $0.00 |
| 01/19/2026 | Bill | JDBL RENTALS PUEBLO WEST LLC | $2,119.14 | $2,119.14 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.98 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-896.69 | $14.98 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-896.69 | $911.67 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-14.98 | $1,808.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,823.34 | $1,823.34 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,814.32 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-29.96 | $1,814.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,844.28 | $1,844.28 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-22.68 | $0.00 |
| 03/13/2023 | PAYMENT | 2022 - Bill Payment | $-1,699.36 | $22.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,722.04 | $1,722.04 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,742.04 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-22.68 | $1,742.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,764.72 | $1,764.72 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-17.20 | $0.00 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,324.60 | $17.20 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,341.80 | $1,341.80 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,360.47 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-17.72 | $1,360.47 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $40.15 | $1,378.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,338.04 | $1,338.04 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-15.83 | $0.00 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,224.77 | $15.83 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $47.72 | $1,240.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,192.88 | $1,192.88 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,179.10 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-15.22 | $1,179.10 |
| 03/13/2018 | LIEN | 2016 Redemption Payment | $-1,302.61 | $1,194.32 |
| 03/13/2018 | LIEN | 2016 Redemption Interest/Fee | $74.55 | $2,496.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,194.32 | $2,422.38 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.32 | $1,228.06 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,238.38 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,195.74 | $1,248.38 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $2,444.12 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $68.26 | $2,434.12 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $1,228.06 | $2,365.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,137.80 | $1,137.80 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-9.74 | $0.00 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,118.58 | $9.74 |
| 03/01/2016 | LIEN | 2014 Redemption Payment | $-1,233.10 | $1,128.32 |
| 03/01/2016 | LIEN | 2014 Redemption Interest/Fee | $65.43 | $2,361.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,128.32 | $2,295.99 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,135.79 | $1,167.67 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.88 | $2,303.46 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,313.34 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,323.34 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $64.85 | $2,313.34 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,167.67 | $2,248.49 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,080.82 | $1,080.82 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,107.06 | $0.00 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-9.69 | $1,107.06 |
| 08/20/2014 | INTEREST | 2013 Interest/Penalty | $42.95 | $1,116.75 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,073.80 | $1,073.80 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-9.43 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,082.52 | $9.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,091.95 | $1,091.95 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,081.92 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,081.92 | $1,081.92 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-576.90 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-576.90 | $576.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,153.80 | $1,153.80 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-581.68 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-581.68 | $581.68 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,163.36 | $1,163.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-584.41 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-584.41 | $584.41 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,168.82 | $1,168.82 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-593.43 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-593.43 | $593.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,186.86 | $1,186.86 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-567.56 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-567.56 | $567.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,135.12 | $1,135.12 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-312.84 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-312.84 | $312.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $625.68 | $625.68 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-128.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $128.32 | $128.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |