Tax Account 06-154-14-002
Owners
JIBBSAM RENTALS LLC
691 W CALLE DE CABALLOS
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-154-14-002 |
|---|---|
| Account Type | Real Estate |
| Location | 766 S HONEYDEW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,993.35 |
| Taxed incl Special Assessments | $1,993.35 |
| Paid | $1,993.35 |
| 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 | $1,993.35 | $0.00 | $0.00 | $1,993.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,652.12 | $0.00 | $0.00 | $1,652.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,671.10 | $0.00 | $0.00 | $1,671.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,484.26 | $0.00 | $0.00 | $1,484.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,554.76 | $0.00 | $0.00 | $1,554.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,248.60 | $0.00 | $0.00 | $1,248.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,245.00 | $0.00 | $37.35 | $1,282.35 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,101.30 | $0.00 | $0.00 | $1,101.30 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,102.64 | $0.00 | $0.00 | $1,102.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,008.58 | $0.00 | $0.00 | $1,008.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,000.20 | $0.00 | $0.00 | $1,000.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $974.98 | $0.00 | $0.00 | $974.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $968.66 | $0.00 | $0.00 | $968.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $985.05 | $0.00 | $0.00 | $985.05 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $975.98 | $0.00 | $0.00 | $975.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,024.96 | $0.00 | $0.00 | $1,024.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,033.54 | $0.00 | $0.00 | $1,033.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,041.96 | $0.00 | $0.00 | $1,041.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,058.04 | $0.00 | $0.00 | $1,058.04 | $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 | $1,091.52 | $0.00 | $0.00 | $1,091.52 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,122.26 | $0.00 | $0.00 | $1,122.26 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,104.08 | $0.00 | $0.00 | $1,104.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,242.32 | $0.00 | $0.00 | $1,242.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,161.34 | $0.00 | $0.00 | $1,161.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,194.38 | $0.00 | $0.00 | $1,194.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,187.98 | $0.00 | $0.00 | $1,187.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $873.92 | $0.00 | $0.00 | $873.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $891.38 | $0.00 | $0.00 | $891.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $871.36 | $0.00 | $0.00 | $871.36 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $5.49 | $115.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $310.14 | $0.00 | $3.29 | $313.43 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $10.00 | $6.58 | $126.28 | $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 | $1.05 | $106.35 | $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 | 27.42 | 27.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.78 | 19.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.92 | 14.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.42 | 8.51 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 170.44 | 200.44 | .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 | $-1,993.35 | $0.00 |
| 01/19/2026 | Bill | JIBBSAM RENTALS LLC | $1,993.35 | $1,993.35 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-27.62 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,624.50 | $27.62 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,652.12 | $1,652.12 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.62 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,643.48 | $27.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,671.10 | $1,671.10 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.98 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,464.28 | $19.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,484.26 | $1,484.26 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-19.98 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,534.78 | $19.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,554.76 | $1,554.76 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,232.60 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-16.00 | $1,232.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,248.60 | $1,248.60 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,265.87 | $0.00 |
| 07/30/2020 | PAYMENT | 2019 - Bill Payment | $-16.48 | $1,265.87 |
| 07/30/2020 | INTEREST | 2019 Interest/Penalty | $37.35 | $1,282.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,245.00 | $1,245.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-14.06 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,087.24 | $14.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,101.30 | $1,101.30 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,088.58 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-14.06 | $1,088.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,102.64 | $1,102.64 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-499.97 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-4.32 | $499.97 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.32 | $504.29 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-499.97 | $508.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,008.58 | $1,008.58 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-495.78 | $4.32 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-495.78 | $500.10 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-4.32 | $995.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,000.20 | $1,000.20 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-483.29 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $483.29 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-483.29 | $487.49 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $970.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $974.98 | $974.98 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-480.13 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $480.13 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-480.13 | $484.33 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $964.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $968.66 | $968.66 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-488.27 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.25 | $488.27 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.26 | $492.52 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-488.27 | $496.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $985.05 | $985.05 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-487.99 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-487.99 | $487.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $975.98 | $975.98 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-512.48 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-512.48 | $512.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,024.96 | $1,024.96 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-516.77 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-516.77 | $516.77 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,033.54 | $1,033.54 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-520.98 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-520.98 | $520.98 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,041.96 | $1,041.96 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-529.02 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-529.02 | $529.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,058.04 | $1,058.04 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-567.56 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-567.56 | $567.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,135.12 | $1,135.12 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-545.76 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-545.76 | $545.76 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,091.52 | $1,091.52 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-561.13 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-561.13 | $561.13 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,122.26 | $1,122.26 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-552.04 | $0.00 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-552.04 | $552.04 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,104.08 | $1,104.08 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-621.16 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-621.16 | $621.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,242.32 | $1,242.32 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-580.67 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-580.67 | $580.67 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,161.34 | $1,161.34 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-597.19 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-597.19 | $597.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,194.38 | $1,194.38 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-593.99 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-593.99 | $593.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,187.98 | $1,187.98 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-436.96 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-436.96 | $436.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $873.92 | $873.92 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-445.69 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-445.69 | $445.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $891.38 | $891.38 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-435.68 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-435.68 | $435.68 |
| 01/01/1997 | Bill | 1996 Tax Bill | $871.36 | $871.36 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $0.00 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-53.83 | $53.83 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 09/15/1995 | PAYMENT | 1994 - Bill Payment | $-115.19 | $0.00 |
| 09/15/1995 | INTEREST | 1994 Interest/Penalty | $5.49 | $115.19 |
| 09/15/1995 | LIEN | 1993 Redemption Payment | $-366.19 | $109.70 |
| 09/15/1995 | LIEN | 1993 Redemption Interest/Fee | $47.76 | $475.89 |
| 09/15/1995 | LIEN | 1992 Redemption Payment | $-173.51 | $428.13 |
| 09/15/1995 | LIEN | 1992 Redemption Interest/Fee | $39.23 | $601.64 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-200.44 | $562.41 |
| 03/13/1995 | PAYMENT | 1993 - Bill Payment | $-112.99 | $762.85 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-10.00 | $875.84 |
| 03/13/1995 | PAYMENT | 1992 - Bill Payment | $-116.28 | $885.84 |
| 03/13/1995 | INTEREST | 1993 Interest/Penalty | $3.29 | $1,002.12 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $6.58 | $998.83 |
| 03/13/1995 | INTEREST | 1992 Interest/Penalty | $10.00 | $992.25 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $982.25 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $318.43 | $872.55 |
| 01/01/1994 | Bill | 1993 Tax Bill | $310.14 | $554.12 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $134.28 | $243.98 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $0.00 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-54.85 | $54.85 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 09/25/1991 | PAYMENT | 1990 - Bill Payment | $-53.70 | $0.00 |
| 09/25/1991 | INTEREST | 1990 Interest/Penalty | $1.05 | $53.70 |
| 02/11/1991 | PAYMENT | 1990 - Bill Payment | $-52.65 | $52.65 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |