Tax Account 95-290-11-013
Owners
JERICHO HOLDINGS LLC
6004 LIEBIG AVE
BRONX, NY 10471
Account Summary
| Account ID | 95-290-11-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1179 E PURCELL PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $641.57 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $618.03 | $5.00 | $18.54 | $641.57 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $10.00 | $46.32 | $982.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $37.49 | $974.71 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $15.58 | $404.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $11.65 | $399.79 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $287.80 | $0.00 | $11.52 | $299.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $287.02 | $10.00 | $17.23 | $314.25 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $157.94 | $0.00 | $0.00 | $157.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $158.14 | $0.00 | $4.75 | $162.89 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $230.40 | $0.00 | $2.31 | $232.71 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $228.46 | $0.00 | $0.00 | $228.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $257.24 | $0.00 | $0.00 | $257.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $255.56 | $0.00 | $12.78 | $268.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $342.34 | $10.00 | $20.54 | $372.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $341.32 | $10.00 | $20.48 | $371.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $456.62 | $0.00 | $4.57 | $461.19 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $460.36 | $10.00 | $27.62 | $497.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $460.54 | $0.00 | $0.00 | $460.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $467.64 | $0.00 | $23.38 | $491.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $0.00 | $6.62 | $227.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $1.42 | $143.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $48.70 | $0.00 | $1.94 | $50.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $1.94 | $50.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.00 | $51.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $2.20 | $57.16 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .49 | .50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .61 | .62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2026 | LIEN | 2019 CANCELLED TAX LIEN. | $-328.25 | $0.00 |
| 08/18/2026 | LIEN | 2020 CANCELLED TAX LIEN. | $-304.32 | $328.25 |
| 08/18/2026 | LIEN | 2021 CANCELLED TAX LIEN. | $-404.79 | $632.57 |
| 08/18/2026 | LIEN | 2022 CANCELLED TAX LIEN. | $-409.98 | $1,037.36 |
| 08/18/2026 | LIEN | 2023 CANCELLED TAX LIEN. | $-979.71 | $1,447.34 |
| 08/18/2026 | LIEN | 2024 CANCELLED TAX LIEN. | $-987.76 | $2,427.05 |
| 08/18/2026 | LIEN | 2025 CANCELLED TAX LIEN. | $-641.57 | $3,414.81 |
| 07/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 002473 | $641.57 | $4,056.38 |
| 07/27/2026 | PAYMENT | JERICHO HOLDINGS LLC CHECK 02051 M AD | $-641.57 | $3,414.81 |
| 07/27/2026 | INTEREST | ACCRUED INTEREST | $9.27 | $4,056.38 |
| 07/27/2026 | INTEREST | ACCRUED INTEREST | $9.27 | $4,047.11 |
| 07/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $4,037.84 |
| 01/19/2026 | BILL | JONES JACY | $618.03 | $4,032.84 |
| 09/15/2025 | PAYMENT | 2024 - Bill Payment | $-969.53 | $3,414.81 |
| 09/15/2025 | PAYMENT | 2024 - Bill Payment | $-3.23 | $4,384.34 |
| 09/15/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $4,387.57 |
| 09/15/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,397.57 |
| 09/15/2025 | INTEREST | 2024 Interest/Penalty | $46.32 | $4,387.57 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $987.76 | $4,341.25 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $3,353.49 |
| 08/13/2024 | PAYMENT | 2023 - Bill Payment | $-971.51 | $2,427.05 |
| 08/13/2024 | PAYMENT | 2023 - Bill Payment | $-3.20 | $3,398.56 |
| 08/13/2024 | INTEREST | 2023 Interest/Penalty | $37.49 | $3,401.76 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $979.71 | $3,364.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $2,384.56 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-403.69 | $1,447.34 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-1.29 | $1,851.03 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $15.58 | $1,852.32 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $409.98 | $1,836.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $1,426.76 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-398.51 | $1,037.36 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.28 | $1,435.87 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $11.65 | $1,437.15 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $404.79 | $1,425.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $1,020.71 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-298.36 | $632.57 |
| 08/11/2021 | PAYMENT | 2020 - Bill Payment | $-0.96 | $930.93 |
| 08/11/2021 | INTEREST | 2020 Interest/Penalty | $11.52 | $931.89 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $304.32 | $920.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $287.80 | $616.05 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $328.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-303.27 | $338.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.98 | $641.52 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $17.23 | $642.50 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $625.27 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $328.25 | $615.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $287.02 | $287.02 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.50 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-157.44 | $0.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $157.94 | $157.94 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-162.37 | $0.00 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.52 | $162.37 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $4.75 | $162.89 |
| 01/01/2018 | BILL | 2017 Tax Bill | $158.14 | $158.14 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-0.55 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-232.16 | $0.55 |
| 05/04/2017 | INTEREST | 2016 Interest/Penalty | $2.31 | $232.71 |
| 01/01/2017 | BILL | 2016 Tax Bill | $230.40 | $230.40 |
| 03/31/2016 | LIEN | 2013 Redemption Payment | $-316.66 | $0.00 |
| 03/31/2016 | LIEN | 2013 Redemption Interest/Fee | $43.32 | $316.66 |
| 03/31/2016 | LIEN | 2012 Redemption Payment | $-472.43 | $273.34 |
| 03/31/2016 | LIEN | 2012 Redemption Interest/Fee | $94.55 | $745.77 |
| 03/31/2016 | LIEN | 2011 Redemption Payment | $-525.24 | $651.22 |
| 03/31/2016 | LIEN | 2011 Redemption Interest/Fee | $141.44 | $1,176.46 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-227.92 | $1,035.02 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.54 | $1,262.94 |
| 01/01/2016 | BILL | 2015 Tax Bill | $228.46 | $1,263.48 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-256.62 | $1,035.02 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.62 | $1,291.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $257.24 | $1,292.26 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-267.69 | $1,035.02 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.65 | $1,302.71 |
| 09/11/2014 | INTEREST | 2013 Interest/Penalty | $12.78 | $1,303.36 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $273.34 | $1,290.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $255.56 | $1,017.24 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-362.01 | $761.68 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,123.69 |
| 10/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.87 | $1,133.69 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $20.54 | $1,134.56 |
| 10/04/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,114.02 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $377.88 | $1,104.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $342.34 | $726.14 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $383.80 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-361.80 | $393.80 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $20.48 | $755.60 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $735.12 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $383.80 | $725.12 |
| 01/01/2012 | BILL | 2011 Tax Bill | $341.32 | $341.32 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-461.19 | $0.00 |
| 05/09/2011 | INTEREST | 2010 Interest/Penalty | $4.57 | $461.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $456.62 | $456.62 |
| 11/09/2010 | LIEN | 2009 Redemption Payment | $-525.49 | $0.00 |
| 11/09/2010 | LIEN | 2009 Redemption Interest/Fee | $15.51 | $525.49 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $509.98 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-487.98 | $519.98 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $27.62 | $1,007.96 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $980.34 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $509.98 | $970.34 |
| 01/01/2010 | BILL | 2009 Tax Bill | $460.36 | $460.36 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-230.27 | $0.00 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-230.27 | $230.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $460.54 | $460.54 |
| 09/05/2008 | PAYMENT | 2007 - Bill Payment | $-491.02 | $0.00 |
| 09/05/2008 | INTEREST | 2007 Interest/Penalty | $23.38 | $491.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $467.64 | $467.64 |
| 07/12/2007 | PAYMENT | 2006 - Bill Payment | $-227.14 | $0.00 |
| 07/12/2007 | INTEREST | 2006 Interest/Penalty | $6.62 | $227.14 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 07/08/2003 | PAYMENT | 2002 - Bill Payment | $-72.21 | $0.00 |
| 07/08/2003 | INTEREST | 2002 Interest/Penalty | $1.42 | $72.21 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/22/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/22/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-50.64 | $0.00 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $1.94 | $50.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 08/21/2000 | PAYMENT | 1999 - Bill Payment | $-50.38 | $0.00 |
| 08/21/2000 | INTEREST | 1999 Interest/Penalty | $1.94 | $50.38 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-25.28 | $25.28 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-51.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 09/05/1996 | PAYMENT | 1995 - Bill Payment | $-57.16 | $0.00 |
| 09/05/1996 | INTEREST | 1995 Interest/Penalty | $2.20 | $57.16 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 07/11/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/11/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $57.12 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 03/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |