Tax Account 27-000-00-140
Owners
J A T INVESTMENTS LLC
PO BOX 533
PUEBLO, CO 81002-0533
Account Summary
| Account ID | 27-000-00-140 |
|---|---|
| Account Type | Real Estate |
| Location | 5115 SILOAM RD BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,703.60 |
| Taxed incl Special Assessments | $1,703.60 |
| Paid | $0.00 |
| Bill Total | $1,720.64 |
| Interest | $17.04 |
| Bill Balance | $1,703.60 |
| Prior Billed* | $1,703.60 |
| Total Account Balance** | $1,729.15 |
| 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 | $1,644.12 | $0.00 | $0.00 | $1,644.12 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,665.18 | $0.00 | $0.00 | $1,665.18 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,549.02 | $0.00 | $0.00 | $1,549.02 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,589.30 | $0.00 | $0.00 | $1,589.30 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $1,266.44 | $0.00 | $0.00 | $1,266.44 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $1,264.10 | $0.00 | $0.00 | $1,264.10 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $1,173.92 | $0.00 | $0.00 | $1,173.92 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $1,176.36 | $0.00 | $0.00 | $1,176.36 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,112.54 | $0.00 | $0.00 | $1,112.54 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $1,008.90 | $0.00 | $0.00 | $1,008.90 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $952.58 | $0.00 | $0.00 | $952.58 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $945.90 | $0.00 | $0.00 | $945.90 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,027.17 | $0.00 | $0.00 | $1,027.17 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $915.86 | $0.00 | $0.00 | $915.86 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $951.10 | $0.00 | $0.00 | $951.10 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $960.14 | $0.00 | $0.00 | $960.14 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $979.42 | $0.00 | $0.00 | $979.42 | $0.00 | $0.00 | 8.5763 | 70AG |
| 2007 REAL ESTATE TAXES | $997.34 | $0.00 | $0.00 | $997.34 | $0.00 | $0.00 | 8.7333 | 70AG |
| 2006 REAL ESTATE TAXES | $909.90 | $0.00 | $0.00 | $909.90 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $879.58 | $0.00 | $0.00 | $879.58 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $855.14 | $0.00 | $0.00 | $855.14 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $842.02 | $0.00 | $0.00 | $842.02 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $876.34 | $0.00 | $0.00 | $876.34 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $814.58 | $0.00 | $0.00 | $814.58 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $666.34 | $0.00 | $0.00 | $666.34 | $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 | 23.58 | .00 | 23.82 | 23.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.90 | 16.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.53 | 14.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.21 | 9.30 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.71 | 8.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.43 | 9.53 | .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 | $1,703.60 | $1,703.60 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,616.38 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-27.74 | $1,616.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,644.12 | $1,644.12 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-27.74 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,637.44 | $27.74 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,665.18 | $1,665.18 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,528.78 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-20.24 | $1,528.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,549.02 | $1,549.02 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-20.24 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,569.06 | $20.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,589.30 | $1,589.30 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.06 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,250.38 | $16.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,266.44 | $1,266.44 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,248.04 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-16.06 | $1,248.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,264.10 | $1,264.10 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,159.24 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-14.68 | $1,159.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,173.92 | $1,173.92 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-14.68 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,161.68 | $14.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,176.36 | $1,176.36 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,103.24 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-9.30 | $1,103.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,112.54 | $1,112.54 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-999.60 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-9.30 | $999.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,008.90 | $1,008.90 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-943.78 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-8.80 | $943.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $952.58 | $952.58 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-937.10 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.80 | $937.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $945.90 | $945.90 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-9.53 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,017.64 | $9.53 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,027.17 | $1,027.17 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-915.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $915.86 | $915.86 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-951.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $951.10 | $951.10 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-960.14 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $960.14 | $960.14 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-489.71 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-489.71 | $489.71 |
| 01/01/2009 | Bill | 2008 Tax Bill | $979.42 | $979.42 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-498.67 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-498.67 | $498.67 |
| 01/01/2008 | Bill | 2007 Tax Bill | $997.34 | $997.34 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-454.95 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-454.95 | $454.95 |
| 01/01/2007 | Bill | 2006 Tax Bill | $909.90 | $909.90 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-439.79 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-439.79 | $439.79 |
| 01/01/2006 | Bill | 2005 Tax Bill | $879.58 | $879.58 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-427.57 | $0.00 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-427.57 | $427.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $855.14 | $855.14 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-421.01 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-421.01 | $421.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $842.02 | $842.02 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-438.17 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-438.17 | $438.17 |
| 01/01/2003 | Bill | 2002 Tax Bill | $876.34 | $876.34 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-407.29 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-407.29 | $407.29 |
| 01/01/2002 | Bill | 2001 Tax Bill | $814.58 | $814.58 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-666.34 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $666.34 | $666.34 |