Tax Account 15-142-12-081
Owners
J C D LLC
PO BOX 11901
PUEBLO, CO 81001-0901
Account Summary
| Account ID | 15-142-12-081 |
|---|---|
| Account Type | Real Estate |
| Location | 2525 ONTARIO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $844.45 |
| Taxed incl Special Assessments | $844.45 |
| Paid | $848.67 |
| 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 | 60B (60B) |
* 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 | $844.45 | $0.00 | $4.22 | $848.67 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $439.58 | $0.00 | $0.00 | $439.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $445.20 | $0.00 | $0.00 | $445.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $592.66 | $0.00 | $0.00 | $592.66 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $611.36 | $0.00 | $0.00 | $611.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $437.10 | $0.00 | $0.00 | $437.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $437.10 | $0.00 | $0.00 | $437.10 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $338.72 | $0.00 | $0.00 | $338.72 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $323.82 | $0.00 | $0.00 | $323.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $297.38 | $0.00 | $0.00 | $297.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $296.26 | $0.00 | $0.00 | $296.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $319.62 | $0.00 | $0.00 | $319.62 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $320.34 | $0.00 | $0.00 | $320.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $376.13 | $0.00 | $0.00 | $376.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $363.58 | $0.00 | $0.00 | $363.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $421.52 | $0.00 | $0.00 | $421.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $409.16 | $0.00 | $0.00 | $409.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $435.68 | $0.00 | $0.00 | $435.68 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $443.50 | $0.00 | $0.00 | $443.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $408.90 | $0.00 | $4.09 | $412.99 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $391.32 | $0.00 | $0.00 | $391.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $353.32 | $0.00 | $0.00 | $353.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $348.36 | $0.00 | $0.00 | $348.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $365.28 | $0.00 | $0.00 | $365.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $329.70 | $0.00 | $0.00 | $329.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $311.58 | $0.00 | $0.00 | $311.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $306.06 | $0.00 | $0.00 | $306.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $300.72 | $0.00 | $0.00 | $300.72 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $303.74 | $0.00 | $0.00 | $303.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $267.34 | $0.00 | $0.00 | $267.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $273.66 | $0.00 | $0.00 | $273.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $274.24 | $0.00 | $0.00 | $274.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $274.24 | $0.00 | $0.00 | $274.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $308.18 | $0.00 | $0.00 | $308.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $308.18 | $0.00 | $0.00 | $308.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $317.00 | $0.00 | $0.00 | $317.00 | $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 | 17.90 | 18.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.00 | 16.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.00 | 8.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.02 | 4.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.04 | 5.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/22/2026 | PAYMENT | DAVIS CATHERINE LYNN CHECK 01349 C GJ | $-426.44 | $0.00 |
| 06/22/2026 | INTEREST | ACCRUED INTEREST | $4.22 | $426.44 |
| 02/27/2026 | PAYMENT | JONES DAVIS CATHERINE LYNN CHECK 1338 C KW | $-422.23 | $422.22 |
| 01/19/2026 | BILL | J C D LLC | $844.45 | $844.45 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-8.08 | $0.00 |
| 06/20/2025 | PAYMENT | 2024 - Bill Payment | $-211.71 | $8.08 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-211.71 | $219.79 |
| 02/28/2025 | PAYMENT | 2024 - Bill Payment | $-8.08 | $431.50 |
| 01/01/2025 | BILL | 2024 Tax Bill | $439.58 | $439.58 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-214.52 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-8.08 | $214.52 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-214.52 | $222.60 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-8.08 | $437.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $445.20 | $445.20 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-5.72 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-290.61 | $5.72 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-5.72 | $296.33 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-290.61 | $302.05 |
| 01/01/2023 | BILL | 2022 Tax Bill | $592.66 | $592.66 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-599.92 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-11.44 | $599.92 |
| 01/01/2022 | BILL | 2021 Tax Bill | $611.36 | $611.36 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-429.02 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-8.08 | $429.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $437.10 | $437.10 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-8.08 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-429.02 | $8.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $437.10 | $437.10 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-331.80 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-6.92 | $331.80 |
| 01/01/2019 | BILL | 2018 Tax Bill | $338.72 | $338.72 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-317.26 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-6.56 | $317.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $323.82 | $323.82 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-2.03 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-146.66 | $2.03 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-146.66 | $148.69 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.03 | $295.35 |
| 01/01/2017 | BILL | 2016 Tax Bill | $297.38 | $297.38 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-2.03 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-146.10 | $2.03 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-146.10 | $148.13 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-2.03 | $294.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $296.26 | $296.26 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-4.38 | $0.00 |
| 03/23/2015 | PAYMENT | 2014 - Bill Payment | $-315.24 | $4.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $319.62 | $319.62 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-4.38 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-315.96 | $4.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $320.34 | $320.34 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-2.54 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-185.52 | $2.54 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-185.52 | $188.06 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-2.55 | $373.58 |
| 01/01/2013 | BILL | 2012 Tax Bill | $376.13 | $376.13 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-363.58 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $363.58 | $363.58 |
| 05/31/2011 | PAYMENT | 2010 - Bill Payment | $-210.76 | $0.00 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-210.76 | $210.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $421.52 | $421.52 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-409.16 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $409.16 | $409.16 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-217.84 | $0.00 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-217.84 | $217.84 |
| 01/01/2009 | BILL | 2008 Tax Bill | $435.68 | $435.68 |
| 05/08/2008 | PAYMENT | 2007 - Bill Payment | $-221.75 | $0.00 |
| 02/11/2008 | PAYMENT | 2007 - Bill Payment | $-221.75 | $221.75 |
| 01/01/2008 | BILL | 2007 Tax Bill | $443.50 | $443.50 |
| 07/10/2007 | PAYMENT | 2006 - Bill Payment | $-208.54 | $0.00 |
| 07/10/2007 | INTEREST | 2006 Interest/Penalty | $4.09 | $208.54 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-204.45 | $204.45 |
| 01/01/2007 | BILL | 2006 Tax Bill | $408.90 | $408.90 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-195.66 | $0.00 |
| 02/02/2006 | PAYMENT | 2005 - Bill Payment | $-195.66 | $195.66 |
| 01/01/2006 | BILL | 2005 Tax Bill | $391.32 | $391.32 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-176.66 | $0.00 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-176.66 | $176.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $353.32 | $353.32 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-348.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $348.36 | $348.36 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-365.28 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $365.28 | $365.28 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-164.85 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-164.85 | $164.85 |
| 01/01/2002 | BILL | 2001 Tax Bill | $329.70 | $329.70 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-155.79 | $0.00 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-155.79 | $155.79 |
| 01/01/2001 | BILL | 2000 Tax Bill | $311.58 | $311.58 |
| 05/22/2000 | PAYMENT | 1999 - Bill Payment | $-153.03 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-153.03 | $153.03 |
| 01/01/2000 | BILL | 1999 Tax Bill | $306.06 | $306.06 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-300.72 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $300.72 | $300.72 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-303.74 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $303.74 | $303.74 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-133.67 | $0.00 |
| 02/10/1997 | PAYMENT | 1996 - Bill Payment | $-133.67 | $133.67 |
| 01/01/1997 | BILL | 1996 Tax Bill | $267.34 | $267.34 |
| 06/03/1996 | PAYMENT | 1995 - Bill Payment | $-136.83 | $0.00 |
| 02/16/1996 | PAYMENT | 1995 - Bill Payment | $-136.83 | $136.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $273.66 | $273.66 |
| 05/22/1995 | PAYMENT | 1994 - Bill Payment | $-137.12 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-137.12 | $137.12 |
| 01/01/1995 | BILL | 1994 Tax Bill | $274.24 | $274.24 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-137.12 | $0.00 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-137.12 | $137.12 |
| 01/01/1994 | BILL | 1993 Tax Bill | $274.24 | $274.24 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-154.09 | $0.00 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-154.09 | $154.09 |
| 01/01/1993 | BILL | 1992 Tax Bill | $308.18 | $308.18 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-154.09 | $0.00 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-154.09 | $154.09 |
| 01/01/1992 | BILL | 1991 Tax Bill | $308.18 | $308.18 |
| 07/09/1991 | PAYMENT | 1990 - Bill Payment | $-158.50 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-158.50 | $158.50 |
| 01/01/1991 | BILL | 1990 Tax Bill | $317.00 | $317.00 |