Tax Account 27-000-00-139
Owners
J A T INVESTMENTS LLC
601 E 13TH ST
PUEBLO, CO 81001-2942
Account Summary
| Account ID | 27-000-00-139 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $94.10 |
| Taxed incl Special Assessments | $94.10 |
| Paid | $0.00 |
| Bill Total | $95.04 |
| Interest | $0.94 |
| Bill Balance | $94.10 |
| Prior Billed* | $94.10 |
| Total Account Balance** | $95.51 |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $96.22 | $0.00 | $0.00 | $96.22 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $97.48 | $0.00 | $0.00 | $97.48 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $114.14 | $0.00 | $0.00 | $114.14 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $119.66 | $0.00 | $0.00 | $119.66 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $87.34 | $0.00 | $0.00 | $87.34 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $87.36 | $0.00 | $0.00 | $87.36 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $82.32 | $0.00 | $0.00 | $82.32 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $82.50 | $0.00 | $0.00 | $82.50 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $78.30 | $0.00 | $0.00 | $78.30 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $70.96 | $0.00 | $0.00 | $70.96 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $64.20 | $0.00 | $0.00 | $64.20 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $63.74 | $0.00 | $0.00 | $63.74 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $59.15 | $0.00 | $0.00 | $59.15 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $40.64 | $0.00 | $0.00 | $40.64 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $40.08 | $0.00 | $0.00 | $40.08 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $40.30 | $0.00 | $0.00 | $40.30 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $39.46 | $0.00 | $0.00 | $39.46 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $40.18 | $0.00 | $0.00 | $40.18 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $39.38 | $0.00 | $0.00 | $39.38 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $38.06 | $0.00 | $0.00 | $38.06 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $38.62 | $0.00 | $0.00 | $38.62 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $38.04 | $0.00 | $0.00 | $38.04 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $36.88 | $0.00 | $0.00 | $36.88 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $34.74 | $0.00 | $0.00 | $34.74 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .00 | .34 | .34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .38 | .38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .15 | .15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | J A T INVESTMENTS LLC | $94.10 | $94.10 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-95.88 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-0.34 | $95.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $96.22 | $96.22 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-97.14 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.34 | $97.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $97.48 | $97.48 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-113.76 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.38 | $113.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $114.14 | $114.14 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-119.28 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.38 | $119.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $119.66 | $119.66 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.28 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-87.06 | $0.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $87.34 | $87.34 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.28 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-87.08 | $0.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $87.36 | $87.36 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-82.06 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.26 | $82.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $82.32 | $82.32 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.26 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-82.24 | $0.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $82.50 | $82.50 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-78.12 | $0.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $78.30 | $78.30 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-70.78 | $0.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $70.96 | $70.96 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-64.04 | $0.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $64.20 | $64.20 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-63.58 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $63.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $63.74 | $63.74 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-59.00 | $0.15 |
| 01/01/2013 | Bill | 2012 Tax Bill | $59.15 | $59.15 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-40.64 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $40.64 | $40.64 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-40.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $40.08 | $40.08 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-40.30 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $40.30 | $40.30 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-19.73 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-19.73 | $19.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $39.46 | $39.46 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-20.09 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-20.09 | $20.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $40.18 | $40.18 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-19.69 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-19.69 | $19.69 |
| 01/01/2007 | Bill | 2006 Tax Bill | $39.38 | $39.38 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-19.03 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-19.03 | $19.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $38.06 | $38.06 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-38.62 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $38.62 | $38.62 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-19.02 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-19.02 | $19.02 |
| 01/01/2004 | Bill | 2003 Tax Bill | $38.04 | $38.04 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-18.44 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-18.44 | $18.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $36.88 | $36.88 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-17.14 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-17.14 | $17.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $34.28 | $34.28 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-34.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $34.74 | $34.74 |