Tax Account 06-232-12-013
Owners
JAKERDOG HOLDINGS LLC
115 E RIVERWALK STE 400
PUEBLO, CO 81002-0583
Account Summary
| Account ID | 06-232-12-013 |
|---|---|
| Account Type | Real Estate |
| Location | 237 W ELBOW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,035.63 |
| Taxed incl Special Assessments | $3,035.63 |
| Paid | $3,035.63 |
| 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 | $3,035.63 | $0.00 | $0.00 | $3,035.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,369.02 | $0.00 | $0.00 | $2,369.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,396.22 | $0.00 | $0.00 | $2,396.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,676.06 | $0.00 | $0.00 | $1,676.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,754.74 | $0.00 | $0.00 | $1,754.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,096.38 | $0.00 | $0.00 | $2,096.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,090.86 | $0.00 | $0.00 | $2,090.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,881.76 | $0.00 | $0.00 | $1,881.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,884.02 | $0.00 | $0.00 | $1,884.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,885.36 | $0.00 | $0.00 | $1,885.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,869.68 | $0.00 | $0.00 | $1,869.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,666.14 | $0.00 | $0.00 | $1,666.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,655.34 | $0.00 | $0.00 | $1,655.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,633.53 | $0.00 | $0.00 | $1,633.53 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,618.50 | $0.00 | $0.00 | $1,618.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,820.36 | $0.00 | $0.00 | $1,820.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,835.42 | $0.00 | $0.00 | $1,835.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,917.06 | $0.00 | $0.00 | $1,917.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,946.66 | $0.00 | $0.00 | $1,946.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,897.66 | $0.00 | $0.00 | $1,897.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,824.78 | $0.00 | $0.00 | $1,824.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,806.64 | $0.00 | $0.00 | $1,806.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,777.38 | $0.00 | $0.00 | $1,777.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,891.70 | $0.00 | $0.00 | $1,891.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,768.38 | $0.00 | $0.00 | $1,768.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,842.24 | $0.00 | $0.00 | $1,842.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,832.38 | $0.00 | $0.00 | $1,832.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,454.80 | $0.00 | $0.00 | $1,454.80 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $965.04 | $0.00 | $0.00 | $965.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $1.96 | $99.78 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $13.50 | $5.85 | $116.93 | $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 | $10.00 | $7.84 | $138.50 | $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 | 41.78 | 42.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.33 | 22.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.78 | 24.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.97 | 14.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/17/2026 | PAYMENT | JAKERDOG HOLDINGS LLC CHECK 000000000001243 | $-1,517.82 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001241 | $-1,517.81 | $1,517.82 |
| 01/19/2026 | BILL | JAKERDOG HOLDINGS LLC | $3,035.63 | $3,035.63 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,165.79 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-18.72 | $1,165.79 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-18.72 | $1,184.51 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,165.79 | $1,203.23 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,369.02 | $2,369.02 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-18.71 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-1,179.40 | $18.71 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-18.71 | $1,198.11 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,179.40 | $1,216.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,396.22 | $2,396.22 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-11.28 | $0.00 |
| 06/14/2023 | PAYMENT | 2022 - Bill Payment | $-826.75 | $11.28 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-826.75 | $838.03 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-11.28 | $1,664.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,676.06 | $1,676.06 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-866.09 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-11.28 | $866.09 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.28 | $877.37 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-866.09 | $888.65 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,754.74 | $1,754.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,034.75 | $13.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.44 | $1,048.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,034.75 | $1,061.63 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,096.38 | $2,096.38 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,031.99 | $13.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.44 | $1,045.43 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,031.99 | $1,058.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,090.86 | $2,090.86 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-928.87 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-12.01 | $928.87 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-928.87 | $940.88 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-12.01 | $1,869.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,881.76 | $1,881.76 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-12.01 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-930.00 | $12.01 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-12.01 | $942.01 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-930.00 | $954.02 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,884.02 | $1,884.02 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-16.14 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,869.22 | $16.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,885.36 | $1,885.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-926.77 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.07 | $926.77 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-926.77 | $934.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.07 | $1,861.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,869.68 | $1,869.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.18 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-825.89 | $7.18 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-825.89 | $833.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.18 | $1,658.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,666.14 | $1,666.14 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-820.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.18 | $820.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-820.49 | $827.67 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.18 | $1,648.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,655.34 | $1,655.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-809.71 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.05 | $809.71 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-809.71 | $816.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.06 | $1,626.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,633.53 | $1,633.53 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-809.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-809.25 | $809.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,618.50 | $1,618.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-910.18 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-910.18 | $910.18 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,820.36 | $1,820.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-917.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-917.71 | $917.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,835.42 | $1,835.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-958.53 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-958.53 | $958.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,917.06 | $1,917.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-973.33 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-973.33 | $973.33 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,946.66 | $1,946.66 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-948.83 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-948.83 | $948.83 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,897.66 | $1,897.66 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-912.39 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-912.39 | $912.39 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,824.78 | $1,824.78 |
| 05/25/2005 | PAYMENT | 2004 - Bill Payment | $-903.32 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-903.32 | $903.32 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,806.64 | $1,806.64 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-888.69 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-888.69 | $888.69 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,777.38 | $1,777.38 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-945.85 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-945.85 | $945.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,891.70 | $1,891.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-884.19 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-884.19 | $884.19 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,768.38 | $1,768.38 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-921.12 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-921.12 | $921.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,842.24 | $1,842.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-916.19 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-916.19 | $916.19 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,832.38 | $1,832.38 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-727.40 | $0.00 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-727.40 | $727.40 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,454.80 | $1,454.80 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-482.52 | $0.00 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-482.52 | $482.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $965.04 | $965.04 |
| 12/16/1997 | LIEN | 1996 Redemption Payment | $-113.34 | $0.00 |
| 12/16/1997 | LIEN | 1996 Redemption Interest/Fee | $8.56 | $113.34 |
| 12/16/1997 | LIEN | 1995 Redemption Payment | $-149.09 | $104.78 |
| 12/16/1997 | LIEN | 1995 Redemption Interest/Fee | $28.16 | $253.87 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $104.78 | $225.71 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-99.78 | $120.93 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $1.96 | $220.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $97.82 | $218.75 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-103.43 | $120.93 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $224.36 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $237.86 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.85 | $224.36 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $120.93 | $218.51 |
| 01/01/1996 | BILL | 1995 Tax Bill | $97.58 | $97.58 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $125.68 | $125.68 |
| 01/31/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $125.68 | $125.68 |
| 02/09/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $125.68 | $125.68 |
| 04/01/1992 | PAYMENT | 1990 - Bill Payment | $-128.50 | $0.00 |
| 04/01/1992 | PAYMENT | 1990 - Bill Payment | $-10.00 | $128.50 |
| 04/01/1992 | INTEREST | 1990 Interest/Penalty | $7.84 | $138.50 |
| 04/01/1992 | INTEREST | 1990 Interest/Penalty | $10.00 | $130.66 |
| 03/31/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $120.66 |
| 01/01/1992 | BILL | 1991 Tax Bill | $125.68 | $246.34 |
| 01/01/1991 | BILL | 1990 Tax Bill | $120.66 | $120.66 |