Tax Account 15-141-11-043
Owners
S J E HOLDINGS INC
2734 LAKE AVE
PUEBLO, CO 81004-3829
Account Summary
| Account ID | 15-141-11-043 |
|---|---|
| Account Type | Real Estate |
| Location | 2735 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,200.67 |
| Taxed incl Special Assessments | $2,200.67 |
| Paid | $2,200.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BM (60BM) |
* 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 | $2,200.67 | $0.00 | $0.00 | $2,200.67 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $1,528.44 | $0.00 | $0.00 | $1,528.44 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $1,545.08 | $0.00 | $0.00 | $1,545.08 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $2,521.66 | $0.00 | $0.00 | $2,521.66 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $2,530.68 | $0.00 | $0.00 | $2,530.68 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $2,411.86 | $0.00 | $0.00 | $2,411.86 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $2,412.96 | $0.00 | $0.00 | $2,412.96 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $2,144.02 | $0.00 | $0.00 | $2,144.02 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $1,763.26 | $0.00 | $0.00 | $1,763.26 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $1,760.12 | $0.00 | $0.00 | $1,760.12 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $1,753.44 | $0.00 | $0.00 | $1,753.44 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $1,732.14 | $0.00 | $0.00 | $1,732.14 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $1,736.04 | $0.00 | $0.00 | $1,736.04 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $1,730.46 | $0.00 | $0.00 | $1,730.46 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $1,689.28 | $0.00 | $0.00 | $1,689.28 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $1,790.38 | $0.00 | $0.00 | $1,790.38 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $1,735.92 | $0.00 | $0.00 | $1,735.92 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $1,754.74 | $0.00 | $0.00 | $1,754.74 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $1,786.22 | $0.00 | $0.00 | $1,786.22 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $1,807.72 | $0.00 | $9.04 | $1,816.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,730.02 | $0.00 | $0.00 | $1,730.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,793.96 | $10.00 | $107.64 | $1,911.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,768.78 | $0.00 | $0.00 | $1,768.78 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,745.70 | $0.00 | $0.00 | $1,745.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,575.72 | $0.00 | $0.00 | $1,575.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,491.50 | $0.00 | $0.00 | $1,491.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,465.08 | $0.00 | $0.00 | $1,465.08 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,532.16 | $0.00 | $0.00 | $1,532.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,694.26 | $0.00 | $0.00 | $1,694.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,650.24 | $0.00 | $0.00 | $1,650.24 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,689.32 | $0.00 | $0.00 | $1,689.32 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,821.48 | $0.00 | $0.00 | $1,821.48 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,819.66 | $0.00 | $0.00 | $1,819.66 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,861.84 | $0.00 | $0.00 | $1,861.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,861.84 | $0.00 | $0.00 | $1,861.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,848.46 | $0.00 | $0.00 | $1,848.46 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.46 | 11.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.93 | 11.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.91 | 9.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.59 | 6.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.43 | 6.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | JDL TRAILER SALES CHECK 10465 C AM | $-1,100.33 | $0.00 |
| 02/19/2026 | PAYMENT | S J E HOLDINGS INC CHECK 6916 | $-1,100.34 | $1,100.33 |
| 01/19/2026 | BILL | S J E HOLDINGS INC | $2,200.67 | $2,200.67 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-5.79 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-758.43 | $5.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-758.43 | $764.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-5.79 | $1,522.65 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,528.44 | $1,528.44 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-5.79 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-766.75 | $5.79 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-766.75 | $772.54 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-5.79 | $1,539.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,545.08 | $1,545.08 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,254.91 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-5.92 | $1,254.91 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,254.91 | $1,260.83 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-5.92 | $2,515.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,521.66 | $2,521.66 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,259.42 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-5.92 | $1,259.42 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,259.42 | $1,265.34 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-5.92 | $2,524.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,530.68 | $2,530.68 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-5.57 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,200.36 | $5.57 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-5.57 | $1,205.93 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,200.36 | $1,211.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,411.86 | $2,411.86 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,200.91 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-5.57 | $1,200.91 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-5.57 | $1,206.48 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1,200.91 | $1,212.05 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,412.96 | $2,412.96 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,066.49 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-5.52 | $1,066.49 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-5.52 | $1,072.01 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,066.49 | $1,077.53 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,144.02 | $2,144.02 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-877.13 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.50 | $877.13 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-877.13 | $881.63 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-4.50 | $1,758.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,763.26 | $1,763.26 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.33 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-876.73 | $3.33 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-876.73 | $880.06 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.33 | $1,756.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,760.12 | $1,760.12 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-873.39 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-3.33 | $873.39 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-873.39 | $876.72 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.33 | $1,750.11 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,753.44 | $1,753.44 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-862.79 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-3.28 | $862.79 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-862.79 | $866.07 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-3.28 | $1,728.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,732.14 | $1,732.14 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-864.74 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-3.28 | $864.74 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.28 | $868.02 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-864.74 | $871.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,736.04 | $1,736.04 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-861.98 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-3.25 | $861.98 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.25 | $865.23 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-861.98 | $868.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,730.46 | $1,730.46 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-844.64 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-844.64 | $844.64 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,689.28 | $1,689.28 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-895.19 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-895.19 | $895.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,790.38 | $1,790.38 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-867.96 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-867.96 | $867.96 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,735.92 | $1,735.92 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-877.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-877.37 | $877.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,754.74 | $1,754.74 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-893.11 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-893.11 | $893.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,786.22 | $1,786.22 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-912.90 | $0.00 |
| 06/19/2007 | INTEREST | 2006 Interest/Penalty | $9.04 | $912.90 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-903.86 | $903.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,807.72 | $1,807.72 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-865.01 | $0.00 |
| 03/23/2006 | LIEN | 2004 Redemption Payment | $-2,056.70 | $865.01 |
| 03/23/2006 | LIEN | 2004 Redemption Interest/Fee | $141.10 | $2,921.71 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-865.01 | $2,780.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,730.02 | $3,645.62 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $1,915.60 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,901.60 | $1,925.60 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $107.64 | $3,827.20 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $3,719.56 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $1,915.60 | $3,709.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,793.96 | $1,793.96 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-884.39 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-884.39 | $884.39 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,768.78 | $1,768.78 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-872.85 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-872.85 | $872.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,745.70 | $1,745.70 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-787.86 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-787.86 | $787.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,575.72 | $1,575.72 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-745.75 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-745.75 | $745.75 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,491.50 | $1,491.50 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,465.08 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,465.08 | $1,465.08 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-766.08 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-766.08 | $766.08 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,532.16 | $1,532.16 |
| 06/10/1998 | PAYMENT | 1997 - Bill Payment | $-847.13 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-847.13 | $847.13 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,694.26 | $1,694.26 |
| 06/16/1997 | PAYMENT | 1996 - Bill Payment | $-825.12 | $0.00 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-825.12 | $825.12 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,650.24 | $1,650.24 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,689.32 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,689.32 | $1,689.32 |
| 06/21/1995 | PAYMENT | 1994 - Bill Payment | $-910.74 | $0.00 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-910.74 | $910.74 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,821.48 | $1,821.48 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-1,819.66 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,819.66 | $1,819.66 |
| 02/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,861.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,861.84 | $1,861.84 |
| 06/15/1992 | PAYMENT | 1991 - Bill Payment | $-930.92 | $0.00 |
| 02/28/1992 | PAYMENT | 1991 - Bill Payment | $-930.92 | $930.92 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,861.84 | $1,861.84 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-1,848.46 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,848.46 | $1,848.46 |