Tax Account 00-009-99-479
Owners
SECOM INC
ATTN: AARON JOHNSON
27850 HARRIS RD STE B
LA JUNTA, CO 81050-9511
Account Summary
| Account ID | 00-009-99-479 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $85,287.85 |
| Taxed incl Special Assessments | $85,287.85 |
| Paid | $0.00 |
| Bill Total | $85,287.85 |
| Interest | $0.00 |
| Bill Balance | $85,287.85 |
| Prior Billed* | $85,287.85 |
| Total Account Balance** | $86,140.73 |
| Ad Valorem Tax Rate | 299.855 |
| Tax District | 04ASP (04ASP) |
* 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 | $89,113.76 | $0.00 | $0.00 | $89,113.76 | $0.00 | $0.00 | 30.4987 | *MUL* |
| 2023 REAL ESTATE TAXES | $88,282.40 | $0.00 | $0.00 | $88,282.40 | $0.00 | $0.00 | 30.6928 | *MUL* |
| 2022 REAL ESTATE TAXES | $91,010.24 | $0.00 | $0.00 | $91,010.24 | $0.00 | $0.00 | 30.9444 | *MUL* |
| 2021 REAL ESTATE TAXES | $94,747.53 | $0.00 | $0.00 | $94,747.53 | $0.00 | $0.00 | 31.0215 | *MUL* |
| 2020 REAL ESTATE TAXES | $94,389.86 | $0.00 | $0.00 | $94,389.86 | $0.00 | $0.00 | 30.2896 | *MUL* |
| 2019 REAL ESTATE TAXES | $96,604.50 | $0.00 | $0.00 | $96,604.50 | $0.00 | $0.00 | 30.2049 | *MUL* |
| 2018 REAL ESTATE TAXES | $79,000.00 | $0.00 | $0.00 | $79,000.00 | $0.00 | $0.00 | 29.8709 | *MUL* |
| 2017 REAL ESTATE TAXES | $60,506.00 | $0.00 | $0.00 | $60,506.00 | $0.00 | $0.00 | 30.2061 | *MUL* |
| 2016 REAL ESTATE TAXES | $50,995.84 | $0.00 | $0.00 | $50,995.84 | $0.00 | $0.00 | 29.8123 | *MUL* |
| 2015 REAL ESTATE TAXES | $47,358.38 | $0.00 | $0.00 | $47,358.38 | $0.00 | $0.00 | 29.5871 | *MUL* |
| 2014 REAL ESTATE TAXES | $42,737.46 | $0.00 | $0.00 | $42,737.46 | $0.00 | $0.00 | 29.4021 | *MUL* |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 603.62 | .00 | 609.72 | 609.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 625.52 | 631.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 660.37 | 667.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 612.75 | 618.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 553.85 | 559.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 537.39 | 542.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 537.21 | 542.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 398.55 | 402.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 292.66 | 295.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 180.26 | 182.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 164.76 | 166.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/04/2026 | AMENDMENT | TIF ALLOCATION CORRECTION | $0.00 | $85,287.85 |
| 01/19/2026 | Bill | SECOM INC | $85,287.85 | $85,287.85 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-88,481.92 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-631.84 | $88,481.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $89,113.76 | $89,113.76 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-87,615.36 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-667.04 | $87,615.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $88,282.40 | $88,282.40 |
| 10/03/2023 | PAYMENT | 2021 - Bill Payment | $-9,728.13 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-90,391.30 | $9,728.13 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-618.94 | $100,119.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $91,010.24 | $100,738.37 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-42,229.98 | $9,728.13 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-279.72 | $51,958.11 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-279.72 | $52,237.83 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-42,229.98 | $52,517.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $94,747.53 | $94,747.53 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-271.41 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-46,923.52 | $271.41 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-271.41 | $47,194.93 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-46,923.52 | $47,466.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $94,389.86 | $94,389.86 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-271.32 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-48,030.93 | $271.32 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-48,030.93 | $48,302.25 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-271.32 | $96,333.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $96,604.50 | $96,604.50 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-402.58 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-78,597.42 | $402.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $79,000.00 | $79,000.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-60,210.38 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-295.62 | $60,210.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $60,506.00 | $60,506.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-50,813.76 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-182.08 | $50,813.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $50,995.84 | $50,995.84 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-166.42 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-47,191.96 | $166.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $47,358.38 | $47,358.38 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-42,737.46 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $42,737.46 | $42,737.46 |