Tax Account 46-194-05-002
Owners
J + B CONSTRUCTION INC
25302 ST CHARLES RD
PUEBLO, CO 81006-9778
Account Summary
| Account ID | 46-194-05-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $214.54 |
| Taxed incl Special Assessments | $214.54 |
| Paid | $214.54 |
| 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
** 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 |
|---|---|---|---|---|---|---|---|---|
| 2022 REAL ESTATE TAXES | $214.54 | $0.00 | $0.00 | $214.54 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $452.82 | $0.00 | $0.00 | $452.82 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $193.62 | $0.00 | $3.87 | $197.49 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $437.12 | $0.00 | $13.12 | $450.24 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $195.62 | $0.00 | $5.87 | $201.49 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $437.88 | $0.00 | $13.14 | $451.02 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $196.10 | $10.00 | $11.76 | $217.86 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $427.78 | $0.00 | $12.83 | $440.61 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $185.30 | $10.00 | $11.11 | $206.41 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $426.18 | $0.00 | $0.00 | $426.18 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $184.97 | $0.00 | $9.25 | $194.22 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $426.46 | $0.00 | $21.32 | $447.78 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $186.12 | $0.00 | $7.44 | $193.56 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $187.58 | $10.00 | $9.38 | $206.96 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $187.64 | $10.00 | $11.26 | $208.90 | $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 | $1.53 | $154.33 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $147.38 | $0.00 | $0.00 | $147.38 | $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 | $0.00 | $152.60 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $142.12 | $0.00 | $0.00 | $142.12 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $31.88 | $0.00 | $0.00 | $31.88 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $32.66 | $0.00 | $0.00 | $32.66 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $33.12 | $0.00 | $0.00 | $33.12 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $34.96 | $0.00 | $0.70 | $35.66 | $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 | $4.76 | $36.54 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $31.78 | $0.00 | $9.25 | $41.03 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $31.82 | $10.00 | $16.71 | $58.53 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $31.84 | $10.00 | $2.07 | $43.91 | $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 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2020-2021 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-213.94 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-0.60 | $213.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $214.54 | $214.54 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-242.00 | $0.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-210.22 | $242.00 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.60 | $452.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $452.82 | $452.82 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-196.92 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.57 | $196.92 |
| 06/21/2021 | INTEREST | 2020 Interest/Penalty | $3.87 | $197.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $193.62 | $193.62 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-200.40 | $0.00 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.58 | $200.40 |
| 07/16/2020 | PAYMENT | 2019 - Bill Payment | $-249.26 | $200.98 |
| 07/16/2020 | INTEREST | 2019 Interest/Penalty | $13.12 | $450.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $437.12 | $437.12 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-200.91 | $0.00 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.58 | $200.91 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $5.87 | $201.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.62 | $195.62 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-0.58 | $0.00 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-249.26 | $0.58 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-201.18 | $249.84 |
| 07/26/2018 | INTEREST | 2017 Interest/Penalty | $13.14 | $451.02 |
| 07/26/2018 | LIEN | 2016 Redemption Payment | $-257.93 | $437.88 |
| 07/26/2018 | LIEN | 2016 Redemption Interest/Fee | $28.07 | $695.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $437.88 | $667.74 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $229.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.42 | $239.86 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-207.44 | $240.28 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $11.76 | $447.72 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $435.96 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $229.86 | $425.96 |
| 01/01/2017 | Bill | 2016 Tax Bill | $196.10 | $196.10 |
| 09/22/2016 | LIEN | 2015 Redemption Payment | $-456.75 | $0.00 |
| 09/22/2016 | LIEN | 2015 Redemption Interest/Fee | $11.14 | $456.75 |
| 09/22/2016 | LIEN | 2014 Redemption Payment | $-247.27 | $445.61 |
| 09/22/2016 | LIEN | 2014 Redemption Interest/Fee | $28.86 | $692.88 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $664.02 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-381.88 | $664.84 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $190.94 | $1,046.72 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-498.52 | $855.78 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.41 | $1,354.30 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $249.26 | $1,353.89 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $12.83 | $1,104.63 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $445.61 | $1,091.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $427.78 | $646.19 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $218.41 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $228.41 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-195.99 | $228.83 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $424.82 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $11.11 | $414.82 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $218.41 | $403.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $185.30 | $185.30 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-0.40 | $0.00 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-242.00 | $0.40 |
| 04/14/2014 | PAYMENT | 2013 - Bill Payment | $-183.78 | $242.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $426.18 | $426.18 |
| 12/05/2013 | LIEN | 2012 Tax Lien - Canceled | $-199.22 | $0.00 |
| 12/05/2013 | LIEN | 2011 Tax Lien - Canceled | $-452.78 | $199.22 |
| 12/05/2013 | LIEN | 2010 Tax Lien - Canceled | $-198.56 | $652.00 |
| 12/05/2013 | LIEN | 2009 Tax Lien - Canceled | $-211.96 | $850.56 |
| 12/05/2013 | LIEN | 2008 Tax Lien - Canceled | $-220.90 | $1,062.52 |
| 09/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $1,283.42 |
| 09/04/2013 | PAYMENT | 2012 - Bill Payment | $-193.79 | $1,283.85 |
| 09/04/2013 | INTEREST | 2012 Interest/Penalty | $9.25 | $1,477.64 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $199.22 | $1,468.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $184.97 | $1,269.17 |
| 09/06/2012 | PAYMENT | 2011 - Bill Payment | $-254.10 | $1,084.20 |
| 09/06/2012 | PAYMENT | 2011 - Bill Payment | $-193.68 | $1,338.30 |
| 09/06/2012 | INTEREST | 2011 Interest/Penalty | $21.32 | $1,531.98 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $452.78 | $1,510.66 |
| 01/01/2012 | Bill | 2011 Tax Bill | $426.46 | $1,057.88 |
| 08/29/2011 | PAYMENT | 2010 - Bill Payment | $-193.56 | $631.42 |
| 08/29/2011 | INTEREST | 2010 Interest/Penalty | $7.44 | $824.98 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $198.56 | $817.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $186.12 | $618.98 |
| 09/22/2010 | PAYMENT | 2009 - Bill Payment | $-196.96 | $432.86 |
| 09/22/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $629.82 |
| 09/22/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $639.82 |
| 09/22/2010 | INTEREST | 2009 Interest/Penalty | $9.38 | $629.82 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $211.96 | $620.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $187.58 | $408.48 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $220.90 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-198.90 | $230.90 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $11.26 | $429.80 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $418.54 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $220.90 | $408.54 |
| 01/01/2009 | Bill | 2008 Tax Bill | $187.64 | $187.64 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-188.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $188.08 | $188.08 |
| 05/30/2007 | PAYMENT | 2006 - Bill Payment | $-154.33 | $0.00 |
| 05/30/2007 | INTEREST | 2006 Interest/Penalty | $1.53 | $154.33 |
| 01/01/2007 | Bill | 2006 Tax Bill | $152.80 | $152.80 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-147.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $147.38 | $147.38 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-157.84 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $157.84 | $157.84 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-155.74 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $155.74 | $155.74 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-152.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $152.60 | $152.60 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-142.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $142.12 | $142.12 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-33.06 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.06 | $33.06 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-31.88 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $31.88 | $31.88 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-32.66 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $32.66 | $32.66 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-33.12 | $0.00 |
| 02/17/1998 | LIEN | 1991 Tax Lien - Canceled | $-47.91 | $33.12 |
| 02/13/1998 | LIEN | 1996 Tax Lien - Canceled | $-40.66 | $81.03 |
| 02/13/1998 | LIEN | 1995 Tax Lien - Canceled | $-41.19 | $121.69 |
| 02/13/1998 | LIEN | 1994 Tax Lien - Canceled | $-37.42 | $162.88 |
| 02/13/1998 | LIEN | 1993 Tax Lien - Canceled | $-37.73 | $200.30 |
| 02/13/1998 | LIEN | 1992 Tax Lien - Canceled | $-51.73 | $238.03 |
| 01/01/1998 | Bill | 1997 Tax Bill | $33.12 | $289.76 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-35.66 | $256.64 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.70 | $292.30 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $40.66 | $291.60 |
| 01/01/1997 | Bill | 1996 Tax Bill | $34.96 | $250.94 |
| 08/26/1996 | PAYMENT | 1995 - Bill Payment | $-36.19 | $215.98 |
| 08/26/1996 | INTEREST | 1995 Interest/Penalty | $1.39 | $252.17 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $41.19 | $250.78 |
| 04/22/1996 | PAYMENT | 1994 - Bill Payment | $-36.54 | $209.59 |
| 04/22/1996 | PAYMENT | 1993 - Bill Payment | $-41.03 | $246.13 |
| 04/22/1996 | PAYMENT | 1992 - Bill Payment | $-10.00 | $287.16 |
| 04/22/1996 | PAYMENT | 1992 - Bill Payment | $-48.53 | $297.16 |
| 04/22/1996 | INTEREST | 1994 Interest/Penalty | $4.76 | $345.69 |
| 04/22/1996 | INTEREST | 1993 Interest/Penalty | $9.25 | $340.93 |
| 04/22/1996 | INTEREST | 1992 Interest/Penalty | $10.00 | $331.68 |
| 04/22/1996 | INTEREST | 1992 Interest/Penalty | $16.71 | $321.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $34.80 | $304.97 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $37.42 | $270.17 |
| 01/01/1995 | Bill | 1994 Tax Bill | $31.78 | $232.75 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $37.73 | $200.97 |
| 01/01/1994 | Bill | 1993 Tax Bill | $31.78 | $163.24 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $51.73 | $131.46 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.82 | $79.73 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $47.91 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-33.91 | $57.91 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $91.82 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $2.07 | $81.82 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $47.91 | $79.75 |
| 01/01/1992 | Bill | 1991 Tax Bill | $31.84 | $31.84 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-30.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $30.62 | $30.62 |