Tax Account 15-143-25-029
Owners
JNRC PARTNERSHIP
200 W CITY CENTER DR STE 200
PUEBLO, CO 81003-1024
Account Summary
| Account ID | 15-143-25-029 |
|---|---|
| Account Type | Real Estate |
| Location | 3007 ACERO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,381.32 |
| Taxed incl Special Assessments | $1,381.32 |
| Paid | $1,381.32 |
| 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 | $1,381.32 | $0.00 | $0.00 | $1,381.32 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $922.54 | $0.00 | $0.00 | $922.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $932.38 | $0.00 | $0.00 | $932.38 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $984.78 | $0.00 | $0.00 | $984.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,015.62 | $0.00 | $0.00 | $1,015.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $670.28 | $0.00 | $0.00 | $670.28 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $670.22 | $0.00 | $0.00 | $670.22 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $489.76 | $0.00 | $0.00 | $489.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $494.66 | $0.00 | $0.00 | $494.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $401.68 | $0.00 | $0.00 | $401.68 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $400.18 | $0.00 | $0.00 | $400.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $368.68 | $0.00 | $0.00 | $368.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $369.50 | $0.00 | $0.00 | $369.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $434.93 | $0.00 | $0.00 | $434.93 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $420.42 | $0.00 | $0.00 | $420.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $563.90 | $0.00 | $0.00 | $563.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $546.74 | $0.00 | $0.00 | $546.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $567.04 | $0.00 | $0.00 | $567.04 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $577.20 | $0.00 | $0.00 | $577.20 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $633.88 | $0.00 | $0.00 | $633.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $606.64 | $0.00 | $0.00 | $606.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $637.14 | $0.00 | $0.00 | $637.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $345.46 | $0.00 | $0.00 | $345.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $305.50 | $0.00 | $0.00 | $305.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $262.92 | $0.00 | $0.00 | $262.92 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $259.92 | $0.00 | $0.00 | $259.92 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $73.30 | $0.00 | $0.00 | $73.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $5.04 | $0.00 | $0.00 | $5.04 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.83 | 19.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.26 | 12.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.90 | 10.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.99 | 5.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.83 | 5.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000005352 | $-1,381.32 | $0.00 |
| 01/19/2026 | BILL | JNRC PARTNERSHIP | $1,381.32 | $1,381.32 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-26.00 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-896.54 | $26.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $922.54 | $922.54 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-26.00 | $0.00 |
| 03/13/2024 | PAYMENT | 2023 - Bill Payment | $-906.38 | $26.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $932.38 | $932.38 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-965.76 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-19.02 | $965.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $984.78 | $984.78 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-996.60 | $0.00 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-19.02 | $996.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,015.62 | $1,015.62 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-657.90 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-12.38 | $657.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $670.28 | $670.28 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-12.38 | $0.00 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-657.84 | $12.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $670.22 | $670.22 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-479.76 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $479.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $489.76 | $489.76 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-484.66 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $484.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $494.66 | $494.66 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-5.48 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-396.20 | $5.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $401.68 | $401.68 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-394.70 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-5.48 | $394.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $400.18 | $400.18 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-2.52 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-181.82 | $2.52 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.52 | $184.34 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-181.82 | $186.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $368.68 | $368.68 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-364.46 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.04 | $364.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $369.50 | $369.50 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-429.04 | $5.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $434.93 | $434.93 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-420.42 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $420.42 | $420.42 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-563.90 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $563.90 | $563.90 |
| 03/31/2010 | PAYMENT | 2009 - Bill Payment | $-546.74 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $546.74 | $546.74 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-567.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $567.04 | $567.04 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-577.20 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $577.20 | $577.20 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-633.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $633.88 | $633.88 |
| 03/20/2006 | PAYMENT | 2005 - Bill Payment | $-606.64 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $606.64 | $606.64 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-637.14 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $637.14 | $637.14 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-345.46 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $345.46 | $345.46 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-305.50 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $305.50 | $305.50 |
| 05/01/2002 | PAYMENT | 2001 - Bill Payment | $-262.92 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $262.92 | $262.92 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-259.92 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $259.92 | $259.92 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-73.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $73.30 | $73.30 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-5.04 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $5.04 | $5.04 |