Tax Account 95-330-01-005
Owners
J D I INVESTMENT GROUP LLC
1284 E PLATTEVILLE BLVD
PUEBLO WEST, CO 81007-1005
Account Summary
| Account ID | 95-330-01-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1284 E PLATTEVILLE BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,249.10 |
| Taxed incl Special Assessments | $2,249.10 |
| Paid | $2,249.10 |
| 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 | $2,249.10 | $0.00 | $0.00 | $2,249.10 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,962.50 | $0.00 | $0.00 | $1,962.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,985.04 | $0.00 | $19.85 | $2,004.89 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,620.50 | $0.00 | $0.00 | $1,620.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,661.74 | $0.00 | $0.00 | $1,661.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,412.96 | $0.00 | $0.00 | $1,412.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,409.00 | $0.00 | $0.00 | $1,409.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,210.18 | $10.00 | $72.61 | $1,292.79 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,211.64 | $0.00 | $36.35 | $1,247.99 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,065.44 | $0.00 | $31.96 | $1,097.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,056.58 | $0.00 | $0.00 | $1,056.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $961.40 | $0.00 | $0.00 | $961.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $955.16 | $0.00 | $0.00 | $955.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $991.58 | $0.00 | $0.00 | $991.58 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $982.46 | $0.00 | $0.00 | $982.46 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,066.06 | $0.00 | $0.00 | $1,066.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,074.48 | $0.00 | $0.00 | $1,074.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,120.88 | $0.00 | $0.00 | $1,120.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,138.18 | $0.00 | $0.00 | $1,138.18 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,076.46 | $0.00 | $0.00 | $1,076.46 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,035.12 | $0.00 | $0.00 | $1,035.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,070.48 | $0.00 | $0.00 | $1,070.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,053.14 | $0.00 | $0.00 | $1,053.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,096.48 | $0.00 | $0.00 | $1,096.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,025.00 | $0.00 | $0.00 | $1,025.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $953.90 | $0.00 | $0.00 | $953.90 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $948.82 | $0.00 | $0.00 | $948.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $998.76 | $0.00 | $0.00 | $998.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,018.70 | $0.00 | $0.00 | $1,018.70 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,016.40 | $0.00 | $0.00 | $1,016.40 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,013.80 | $0.00 | $0.00 | $1,013.80 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,141.44 | $0.00 | $0.00 | $1,141.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,141.44 | $0.00 | $0.00 | $1,141.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,175.70 | $0.00 | $0.00 | $1,175.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,175.70 | $0.00 | $0.00 | $1,175.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,077.16 | $0.00 | $0.00 | $1,077.16 | $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 | 30.29 | 30.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.94 | 18.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.29 | 15.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.47 | 8.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/12/2026 | PAYMENT | J D I INVESTMENT GROUP LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,249.10 | $0.00 |
| 01/19/2026 | BILL | J D I INVESTMENT GROUP LLC | $2,249.10 | $2,249.10 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-965.32 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-15.93 | $965.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-965.32 | $981.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.93 | $1,946.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,962.50 | $1,962.50 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-996.12 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-16.25 | $996.12 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $19.85 | $1,012.37 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-15.93 | $992.52 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-976.59 | $1,008.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,985.04 | $1,985.04 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-799.57 | $0.00 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-10.68 | $799.57 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-799.57 | $810.25 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-10.68 | $1,609.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,620.50 | $1,620.50 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-10.68 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-820.19 | $10.68 |
| 03/23/2022 | LIEN | 2018 Redemption Payment | $-1,705.83 | $830.87 |
| 03/23/2022 | LIEN | 2018 Redemption Interest/Fee | $399.04 | $2,536.70 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-10.68 | $2,137.66 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-820.19 | $2,148.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,661.74 | $2,968.53 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-697.42 | $1,306.79 |
| 05/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.06 | $2,004.21 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-9.06 | $2,013.27 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-697.42 | $2,022.33 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,412.96 | $2,719.75 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-18.12 | $1,306.79 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-1,390.88 | $1,324.91 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,409.00 | $2,715.79 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-16.37 | $1,306.79 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,323.16 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,266.42 | $1,333.16 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $72.61 | $2,599.58 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,526.97 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,306.79 | $2,516.97 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,210.18 | $1,210.18 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,232.09 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-15.90 | $1,232.09 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $36.35 | $1,247.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,211.64 | $1,211.64 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-9.39 | $0.00 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,088.01 | $9.39 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $31.96 | $1,097.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,065.44 | $1,065.44 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-9.12 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,047.46 | $9.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,056.58 | $1,056.58 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-476.56 | $4.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-476.56 | $480.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.14 | $957.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $961.40 | $961.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-473.44 | $4.14 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-473.44 | $477.58 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.14 | $951.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $955.16 | $955.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-491.51 | $4.28 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-491.51 | $495.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.28 | $987.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $991.58 | $991.58 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-491.23 | $0.00 |
| 01/09/2012 | PAYMENT | 2011 - Bill Payment | $-491.23 | $491.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $982.46 | $982.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-533.03 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-533.03 | $533.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,066.06 | $1,066.06 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-537.24 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-537.24 | $537.24 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,074.48 | $1,074.48 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-560.44 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-560.44 | $560.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,120.88 | $1,120.88 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-569.09 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-569.09 | $569.09 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,138.18 | $1,138.18 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-538.23 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-538.23 | $538.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,076.46 | $1,076.46 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-517.56 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-517.56 | $517.56 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,035.12 | $1,035.12 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-535.24 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-535.24 | $535.24 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,070.48 | $1,070.48 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-526.57 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-526.57 | $526.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,053.14 | $1,053.14 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-548.24 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-548.24 | $548.24 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,096.48 | $1,096.48 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-512.50 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-512.50 | $512.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,025.00 | $1,025.00 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-476.95 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-476.95 | $476.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $953.90 | $953.90 |
| 06/19/2000 | PAYMENT | 1999 - Bill Payment | $-474.41 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-474.41 | $474.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $948.82 | $948.82 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-499.38 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-499.38 | $499.38 |
| 01/01/1999 | BILL | 1998 Tax Bill | $998.76 | $998.76 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-509.35 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-509.35 | $509.35 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,018.70 | $1,018.70 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-508.20 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-508.20 | $508.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,016.40 | $1,016.40 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-506.90 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-506.90 | $506.90 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,013.80 | $1,013.80 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,141.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,141.44 | $1,141.44 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-1,141.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,141.44 | $1,141.44 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-1,175.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,175.70 | $1,175.70 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,175.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,175.70 | $1,175.70 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-1,077.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,077.16 | $1,077.16 |