Tax Account 46-191-05-103

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Owners

J + B CONSTRUCTION INC
25302 ST CHARLES RD
PUEBLO, CO 81006-9778

Account Summary

Account ID	46-191-05-103
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

46-191-05-103

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$426.54
Taxed incl Special Assessments	$426.54
Paid	$426.54
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	113.188
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$426.54

Taxed incl Special Assessments

$426.54

Paid

$426.54

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

Ad Valorem Tax Rate

113.188

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2022 REAL ESTATE TAXES	$426.54	$0.00	$0.00	$426.54	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$210.82	$0.00	$0.00	$210.82	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$435.62	$0.00	$8.71	$444.33	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$195.12	$10.00	$11.70	$216.82	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$437.62	$10.00	$26.25	$473.87	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$195.88	$0.00	$7.83	$203.71	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$438.10	$10.00	$26.28	$474.38	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$185.78	$10.00	$9.29	$205.07	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$427.30	$0.00	$17.10	$444.40	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$184.18	$0.00	$5.52	$189.70	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$426.97	$0.00	$17.08	$444.05	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$184.46	$10.00	$11.07	$205.53	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$186.12	$0.00	$0.00	$186.12	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$187.58	$0.00	$3.75	$191.33	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$187.64	$0.00	$0.00	$187.64	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$188.08	$0.00	$0.00	$188.08	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$152.80	$0.00	$0.00	$152.80	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$147.38	$0.00	$1.47	$148.85	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$157.84	$0.00	$0.00	$157.84	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$155.74	$0.00	$0.00	$155.74	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$152.60	$0.00	$6.10	$158.70	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$142.12	$0.00	$5.68	$147.80	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$33.06	$10.00	$1.98	$45.04	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$31.88	$10.00	$2.23	$44.11	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$32.66	$0.00	$0.33	$32.99	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$33.12	$0.00	$0.66	$33.78	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$34.96	$12.15	$2.10	$49.21	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$34.80	$0.00	$1.39	$36.19	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$31.78	$0.00	$0.00	$31.78	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$31.78	$0.00	$0.00	$31.78	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$31.82	$0.00	$0.00	$31.82	$0.00	$0.00	10.6048	70L
1991 REAL ESTATE TAXES	$31.84	$0.00	$0.00	$31.84	$0.00	$0.00	10.6111	70L
1990 REAL ESTATE TAXES	$30.62	$0.00	$0.00	$30.62	$0.00	$0.00	10.2075	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	303	SA Colo City Dist Fee	212.00	212.00	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.59	.60	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.59	.60	.00	.00
2019-2020	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2017-2018	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.55	.56	.00	.00
2015-2016	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2013-2014	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.40	.40	.00	.00
2011-2012	303	SA Colo City Dist Fee	242.00	242.00	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.41	.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/26/2023	PAYMENT	2022 - Bill Payment	$-212.00	$0.00
04/26/2023	PAYMENT	2022 - Bill Payment	$-0.60	$212.00
04/26/2023	PAYMENT	2022 - Bill Payment	$-213.94	$212.60
01/01/2023	Bill	2022 Tax Bill	$426.54	$426.54
02/18/2022	PAYMENT	2021 - Bill Payment	$-0.60	$0.00
02/18/2022	PAYMENT	2021 - Bill Payment	$-210.22	$0.60
01/01/2022	Bill	2021 Tax Bill	$210.82	$210.82
06/15/2021	PAYMENT	2020 - Bill Payment	$-0.57	$0.00
06/15/2021	PAYMENT	2020 - Bill Payment	$-246.84	$0.57
06/15/2021	PAYMENT	2020 - Bill Payment	$-196.92	$247.41
06/15/2021	INTEREST	2020 Interest/Penalty	$8.71	$444.33
06/15/2021	LIEN	2019 Redemption Payment	$-240.12	$435.62
06/15/2021	LIEN	2019 Redemption Interest/Fee	$18.30	$675.74
06/15/2021	LIEN	2018 Redemption Payment	$-571.05	$657.44
06/15/2021	LIEN	2018 Redemption Interest/Fee	$92.18	$1,228.49
06/15/2021	LIEN	2017 Redemption Payment	$-269.63	$1,136.31
06/15/2021	LIEN	2017 Redemption Interest/Fee	$60.92	$1,405.94
06/15/2021	LIEN	2016 Redemption Payment	$-694.02	$1,345.02
06/15/2021	LIEN	2016 Redemption Interest/Fee	$207.64	$2,039.04
06/15/2021	LIEN	2015 Redemption Payment	$-311.68	$1,831.40
06/15/2021	LIEN	2015 Redemption Interest/Fee	$101.61	$2,143.08
06/15/2021	LIEN	2014 Redemption Payment	$-715.50	$2,041.47
06/15/2021	LIEN	2014 Redemption Interest/Fee	$266.10	$2,756.97
06/15/2021	LIEN	2013 Redemption Payment	$-331.10	$2,490.87
06/15/2021	LIEN	2013 Redemption Interest/Fee	$136.40	$2,821.97
06/15/2021	LIEN	2012 Redemption Payment	$-804.83	$2,685.57
06/15/2021	LIEN	2012 Redemption Interest/Fee	$355.78	$3,490.40
06/15/2021	LIEN	2011 Redemption Payment	$-415.02	$3,134.62
06/15/2021	LIEN	2011 Redemption Interest/Fee	$197.49	$3,549.64
01/01/2021	Bill	2020 Tax Bill	$435.62	$3,352.15
10/15/2020	PAYMENT	2019 - Bill Payment	$-0.59	$2,916.53
10/15/2020	PAYMENT	2019 - Bill Payment	$-206.23	$2,917.12
10/15/2020	PAYMENT	2019 - Bill Payment	$-10.00	$3,123.35
10/15/2020	INTEREST	2019 Interest/Penalty	$11.70	$3,133.35
10/15/2020	INTEREST	2019 Interest/Penalty	$10.00	$3,121.65
06/20/2020	LIEN	2019 Tax Lien	$221.82	$3,111.65
01/01/2020	Bill	2019 Tax Bill	$195.12	$2,889.83
10/15/2019	PAYMENT	2018 - Bill Payment	$-256.52	$2,694.71
10/15/2019	PAYMENT	2018 - Bill Payment	$-206.76	$2,951.23
10/15/2019	PAYMENT	2018 - Bill Payment	$-10.00	$3,157.99
10/15/2019	PAYMENT	2018 - Bill Payment	$-0.59	$3,167.99
10/15/2019	INTEREST	2018 Interest/Penalty	$10.00	$3,168.58
10/15/2019	INTEREST	2018 Interest/Penalty	$26.25	$3,158.58
06/20/2019	LIEN	2018 Tax Lien	$478.87	$3,132.33
01/01/2019	Bill	2018 Tax Bill	$437.62	$2,653.46
08/30/2018	PAYMENT	2017 - Bill Payment	$-203.13	$2,215.84
08/30/2018	PAYMENT	2017 - Bill Payment	$-0.58	$2,418.97
08/30/2018	INTEREST	2017 Interest/Penalty	$7.83	$2,419.55
06/20/2018	LIEN	2017 Tax Lien	$208.71	$2,411.72
01/01/2018	Bill	2017 Tax Bill	$195.88	$2,203.01
10/23/2017	PAYMENT	2016 - Bill Payment	$-10.00	$2,007.13
10/23/2017	PAYMENT	2016 - Bill Payment	$-256.52	$2,017.13
10/23/2017	PAYMENT	2016 - Bill Payment	$-0.42	$2,273.65
10/23/2017	PAYMENT	2016 - Bill Payment	$-207.44	$2,274.07
10/23/2017	INTEREST	2016 Interest/Penalty	$26.28	$2,481.51
10/23/2017	INTEREST	2016 Interest/Penalty	$10.00	$2,455.23
10/17/2017	LIEN	2016 Tax Lien	$486.38	$2,445.23
01/01/2017	Bill	2016 Tax Bill	$438.10	$1,958.85
09/30/2016	PAYMENT	2015 - Bill Payment	$-194.65	$1,520.75
09/30/2016	PAYMENT	2015 - Bill Payment	$-0.42	$1,715.40
09/30/2016	PAYMENT	2015 - Bill Payment	$-10.00	$1,715.82
09/30/2016	INTEREST	2015 Interest/Penalty	$10.00	$1,725.82
09/30/2016	INTEREST	2015 Interest/Penalty	$9.29	$1,715.82
06/20/2016	LIEN	2015 Tax Lien	$210.07	$1,706.53
01/01/2016	Bill	2015 Tax Bill	$185.78	$1,496.46
08/28/2015	PAYMENT	2014 - Bill Payment	$-192.30	$1,310.68
08/28/2015	PAYMENT	2014 - Bill Payment	$-251.68	$1,502.98
08/28/2015	PAYMENT	2014 - Bill Payment	$-0.42	$1,754.66
08/28/2015	INTEREST	2014 Interest/Penalty	$17.10	$1,755.08
06/20/2015	LIEN	2014 Tax Lien	$449.40	$1,737.98
01/01/2015	Bill	2014 Tax Bill	$427.30	$1,288.58
07/31/2014	PAYMENT	2013 - Bill Payment	$-0.41	$861.28
07/31/2014	PAYMENT	2013 - Bill Payment	$-189.29	$861.69
07/31/2014	INTEREST	2013 Interest/Penalty	$5.52	$1,050.98
06/20/2014	LIEN	2013 Tax Lien	$194.70	$1,045.46
01/01/2014	Bill	2013 Tax Bill	$184.18	$850.76
08/16/2013	PAYMENT	2012 - Bill Payment	$-251.68	$666.58
08/16/2013	PAYMENT	2012 - Bill Payment	$-191.94	$918.26
08/16/2013	PAYMENT	2012 - Bill Payment	$-0.43	$1,110.20
08/16/2013	INTEREST	2012 Interest/Penalty	$17.08	$1,110.63
06/20/2013	LIEN	2012 Tax Lien	$449.05	$1,093.55
01/01/2013	Bill	2012 Tax Bill	$426.97	$644.50
10/23/2012	PAYMENT	2011 - Bill Payment	$-10.00	$217.53
10/23/2012	PAYMENT	2011 - Bill Payment	$-195.53	$227.53
10/23/2012	INTEREST	2011 Interest/Penalty	$11.07	$423.06
10/23/2012	INTEREST	2011 Interest/Penalty	$10.00	$411.99
10/17/2012	LIEN	2011 Tax Lien	$217.53	$401.99
01/01/2012	Bill	2011 Tax Bill	$184.46	$184.46
04/26/2011	PAYMENT	2010 - Bill Payment	$-186.12	$0.00
01/01/2011	Bill	2010 Tax Bill	$186.12	$186.12
06/17/2010	PAYMENT	2009 - Bill Payment	$-191.33	$0.00
06/17/2010	INTEREST	2009 Interest/Penalty	$3.75	$191.33
01/01/2010	Bill	2009 Tax Bill	$187.58	$187.58
04/27/2009	PAYMENT	2008 - Bill Payment	$-187.64	$0.00
01/01/2009	Bill	2008 Tax Bill	$187.64	$187.64
04/10/2008	PAYMENT	2007 - Bill Payment	$-188.08	$0.00
01/01/2008	Bill	2007 Tax Bill	$188.08	$188.08
04/06/2007	PAYMENT	2006 - Bill Payment	$-152.80	$0.00
01/01/2007	Bill	2006 Tax Bill	$152.80	$152.80
05/22/2006	PAYMENT	2005 - Bill Payment	$-148.85	$0.00
05/22/2006	INTEREST	2005 Interest/Penalty	$1.47	$148.85
01/01/2006	Bill	2005 Tax Bill	$147.38	$147.38
04/22/2005	PAYMENT	2004 - Bill Payment	$-157.84	$0.00
01/01/2005	Bill	2004 Tax Bill	$157.84	$157.84
02/18/2004	PAYMENT	2003 - Bill Payment	$-155.74	$0.00
02/18/2004	LIEN	2002 Redemption Payment	$-175.16	$155.74
02/18/2004	LIEN	2002 Redemption Interest/Fee	$11.46	$330.90
02/18/2004	LIEN	2001 Redemption Payment	$-181.83	$319.44
02/18/2004	LIEN	2001 Redemption Interest/Fee	$29.03	$501.27
02/18/2004	LIEN	2000 Redemption Payment	$-70.26	$472.24
02/18/2004	LIEN	2000 Redemption Interest/Fee	$21.22	$542.50
02/18/2004	LIEN	1999 Redemption Payment	$-79.17	$521.28
02/18/2004	LIEN	1999 Redemption Interest/Fee	$31.06	$600.45
01/01/2004	Bill	2003 Tax Bill	$155.74	$569.39
08/29/2003	PAYMENT	2002 - Bill Payment	$-158.70	$413.65
08/29/2003	INTEREST	2002 Interest/Penalty	$6.10	$572.35
06/20/2003	LIEN	2002 Tax Lien	$163.70	$566.25
01/01/2003	Bill	2002 Tax Bill	$152.60	$402.55
08/09/2002	PAYMENT	2001 - Bill Payment	$-147.80	$249.95
08/09/2002	INTEREST	2001 Interest/Penalty	$5.68	$397.75
06/20/2002	LIEN	2001 Tax Lien	$152.80	$392.07
01/01/2002	Bill	2001 Tax Bill	$142.12	$239.27
10/26/2001	PAYMENT	2000 - Bill Payment	$-35.04	$97.15
10/26/2001	PAYMENT	2000 - Bill Payment	$-10.00	$132.19
10/26/2001	INTEREST	2000 Interest/Penalty	$1.98	$142.19
10/26/2001	INTEREST	2000 Interest/Penalty	$10.00	$140.21
10/23/2001	LIEN	2000 Tax Lien	$49.04	$130.21
01/01/2001	Bill	2000 Tax Bill	$33.06	$81.17
11/06/2000	PAYMENT	1999 - Bill Payment	$-34.11	$48.11
11/06/2000	PAYMENT	1999 - Bill Payment	$-10.00	$82.22
11/06/2000	INTEREST	1999 Interest/Penalty	$10.00	$92.22
11/06/2000	INTEREST	1999 Interest/Penalty	$2.23	$82.22
11/01/2000	LIEN	1999 Tax Lien	$48.11	$79.99
01/01/2000	Bill	1999 Tax Bill	$31.88	$31.88
06/02/1999	PAYMENT	1998 - Bill Payment	$-32.99	$0.00
06/02/1999	INTEREST	1998 Interest/Penalty	$0.33	$32.99
06/02/1999	LIEN	1997 Redemption Payment	$-44.21	$32.66
06/02/1999	LIEN	1997 Redemption Interest/Fee	$5.43	$76.87
06/02/1999	LIEN	1996 Redemption Payment	$-72.63	$71.44
06/02/1999	LIEN	1996 Redemption Interest/Fee	$19.42	$144.07
01/01/1999	Bill	1998 Tax Bill	$32.66	$124.65
07/02/1998	PAYMENT	1997 - Bill Payment	$-33.78	$91.99
07/02/1998	INTEREST	1997 Interest/Penalty	$0.66	$125.77
06/20/1998	LIEN	1997 Tax Lien	$38.78	$125.11
01/01/1998	Bill	1997 Tax Bill	$33.12	$86.33
10/23/1997	PAYMENT	1996 - Bill Payment	$-37.06	$53.21
10/23/1997	PAYMENT	1996 - Bill Payment	$-12.15	$90.27
10/23/1997	INTEREST	1996 Interest/Penalty	$2.10	$102.42
10/23/1997	INTEREST	1996 Interest/Penalty	$12.15	$100.32
10/21/1997	LIEN	1996 Tax Lien	$53.21	$88.17
01/01/1997	Bill	1996 Tax Bill	$34.96	$34.96
08/30/1996	PAYMENT	1995 - Bill Payment	$-36.19	$0.00
08/30/1996	INTEREST	1995 Interest/Penalty	$1.39	$36.19
01/01/1996	Bill	1995 Tax Bill	$34.80	$34.80
05/03/1995	PAYMENT	1994 - Bill Payment	$-31.78	$0.00
01/01/1995	Bill	1994 Tax Bill	$31.78	$31.78
05/13/1994	PAYMENT	1993 - Bill Payment	$-31.78	$0.00
01/01/1994	Bill	1993 Tax Bill	$31.78	$31.78
05/12/1993	PAYMENT	1992 - Bill Payment	$-31.82	$0.00
01/01/1993	Bill	1992 Tax Bill	$31.82	$31.82
04/30/1992	PAYMENT	1991 - Bill Payment	$-31.84	$0.00
01/01/1992	Bill	1991 Tax Bill	$31.84	$31.84
05/07/1991	PAYMENT	1990 - Bill Payment	$-30.62	$0.00
01/01/1991	Bill	1990 Tax Bill	$30.62	$30.62

Tax Account 46-191-05-103

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement