Tax Account 14-090-00-020
Owners
J+H PROPERTIES LLC
1989 ASPEN CIR
PUEBLO, CO 81006-1409
Account Summary
| Account ID | 14-090-00-020 |
|---|---|
| Account Type | Real Estate |
| Location | 2114 LA SALLE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $650.78 |
| Taxed incl Special Assessments | $650.78 |
| Paid | $650.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $650.78 | $0.00 | $0.00 | $650.78 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $558.48 | $0.00 | $0.00 | $558.48 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $565.60 | $0.00 | $0.00 | $565.60 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $962.02 | $0.00 | $28.86 | $990.88 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,005.94 | $0.00 | $0.00 | $1,005.94 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $954.58 | $0.00 | $19.09 | $973.67 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $936.72 | $0.00 | $0.00 | $936.72 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $804.36 | $0.00 | $0.00 | $804.36 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $823.92 | $0.00 | $0.00 | $823.92 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $868.04 | $0.00 | $0.00 | $868.04 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $862.74 | $0.00 | $0.00 | $862.74 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $812.80 | $0.00 | $0.00 | $812.80 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $807.94 | $0.00 | $16.16 | $824.10 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $834.13 | $0.00 | $16.68 | $850.81 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $827.50 | $0.00 | $16.55 | $844.05 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $916.60 | $37.80 | $64.16 | $1,018.56 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $922.52 | $0.00 | $0.00 | $922.52 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $899.34 | $0.00 | $0.00 | $899.34 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $910.62 | $0.00 | $0.00 | $910.62 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $831.52 | $0.00 | $0.00 | $831.52 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $809.20 | $0.00 | $0.00 | $809.20 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $794.06 | $0.00 | $0.00 | $794.06 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $784.84 | $0.00 | $0.00 | $784.84 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $405.80 | $0.00 | $0.00 | $405.80 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $767.44 | $0.00 | $0.00 | $767.44 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $555.88 | $0.00 | $0.00 | $555.88 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $504.92 | $0.00 | $0.00 | $504.92 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $409.96 | $0.00 | $0.00 | $409.96 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $412.90 | $0.00 | $0.00 | $412.90 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $461.58 | $0.00 | $0.00 | $461.58 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $450.44 | $0.00 | $0.00 | $450.44 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $436.00 | $0.00 | $0.00 | $436.00 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $436.00 | $0.00 | $0.00 | $436.00 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $480.18 | $0.00 | $0.00 | $480.18 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $483.14 | $0.00 | $0.00 | $483.14 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $515.26 | $0.00 | $0.00 | $515.26 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 8.32 | 8.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.14 | 12.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.58 | 6.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | J+H PROPERTIES LLC CHECK 000000000002759 | $-650.78 | $0.00 |
| 01/19/2026 | BILL | J+H PROPERTIES LLC | $650.78 | $650.78 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-12.26 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-546.22 | $12.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $558.48 | $558.48 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-553.34 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-12.26 | $553.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $565.60 | $565.60 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-12.13 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-978.75 | $12.13 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $28.86 | $990.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $962.02 | $962.02 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-994.16 | $0.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.78 | $994.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,005.94 | $1,005.94 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-962.02 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-11.65 | $962.02 |
| 06/01/2021 | INTEREST | 2020 Interest/Penalty | $19.09 | $973.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $954.58 | $954.58 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.42 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-925.30 | $11.42 |
| 01/01/2020 | BILL | 2019 Tax Bill | $936.72 | $936.72 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-9.72 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-794.64 | $9.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $804.36 | $804.36 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-9.72 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-814.20 | $9.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $823.92 | $823.92 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-861.18 | $0.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.86 | $861.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $868.04 | $868.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.86 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-855.88 | $6.86 |
| 01/01/2016 | BILL | 2015 Tax Bill | $862.74 | $862.74 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.46 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-806.34 | $6.46 |
| 01/13/2015 | LIEN | 2013 Redemption Payment | $-884.42 | $812.80 |
| 01/13/2015 | LIEN | 2013 Redemption Interest/Fee | $55.32 | $1,697.22 |
| 01/13/2015 | LIEN | 2012 Redemption Payment | $-998.56 | $1,641.90 |
| 01/13/2015 | LIEN | 2012 Redemption Interest/Fee | $142.75 | $2,640.46 |
| 01/13/2015 | LIEN | 2011 Redemption Payment | $-1,075.64 | $2,497.71 |
| 01/13/2015 | LIEN | 2011 Redemption Interest/Fee | $226.59 | $3,573.35 |
| 01/13/2015 | LIEN | 2010 Redemption Payment | $-1,372.76 | $3,346.76 |
| 01/13/2015 | LIEN | 2010 Redemption Interest/Fee | $342.20 | $4,719.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $812.80 | $4,377.32 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-817.51 | $3,564.52 |
| 06/23/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $4,382.03 |
| 06/23/2014 | INTEREST | 2013 Interest/Penalty | $16.16 | $4,388.62 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $829.10 | $4,372.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $807.94 | $3,543.36 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.78 | $2,735.42 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-844.03 | $2,742.20 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $16.68 | $3,586.23 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $855.81 | $3,569.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $834.13 | $2,713.74 |
| 06/29/2012 | PAYMENT | 2011 - Bill Payment | $-844.05 | $1,879.61 |
| 06/29/2012 | INTEREST | 2011 Interest/Penalty | $16.55 | $2,723.66 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $849.05 | $2,707.11 |
| 01/01/2012 | BILL | 2011 Tax Bill | $827.50 | $1,858.06 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-980.76 | $1,030.56 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-37.80 | $2,011.32 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $64.16 | $2,049.12 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $37.80 | $1,984.96 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,030.56 | $1,947.16 |
| 01/01/2011 | BILL | 2010 Tax Bill | $916.60 | $916.60 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-922.52 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $922.52 | $922.52 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-899.34 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $899.34 | $899.34 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-910.62 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $910.62 | $910.62 |
| 01/16/2007 | PAYMENT | 2006 - Bill Payment | $-831.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $831.52 | $831.52 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-809.20 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $809.20 | $809.20 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-794.06 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $794.06 | $794.06 |
| 01/15/2004 | PAYMENT | 2003 - Bill Payment | $-784.84 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $784.84 | $784.84 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-405.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $405.80 | $405.80 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-767.44 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $767.44 | $767.44 |
| 01/12/2001 | PAYMENT | 2000 - Bill Payment | $-555.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $555.88 | $555.88 |
| 01/12/2000 | PAYMENT | 1999 - Bill Payment | $-504.92 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $504.92 | $504.92 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-409.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $409.96 | $409.96 |
| 01/09/1998 | PAYMENT | 1997 - Bill Payment | $-412.90 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $412.90 | $412.90 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-461.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $461.58 | $461.58 |
| 01/04/1996 | PAYMENT | 1995 - Bill Payment | $-450.44 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $450.44 | $450.44 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-436.00 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $436.00 | $436.00 |
| 01/06/1994 | PAYMENT | 1993 - Bill Payment | $-436.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $436.00 | $436.00 |
| 01/06/1993 | PAYMENT | 1992 - Bill Payment | $-480.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $480.18 | $480.18 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-483.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $483.14 | $483.14 |
| 01/14/1991 | PAYMENT | 1990 - Bill Payment | $-515.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $515.26 | $515.26 |