Tax Account 04-184-01-039
Owners
JS AND KC STABLE LLC
165 KINGSLEY AVE APT A
PUEBLO, CO 81005-2179
Account Summary
| Account ID | 04-184-01-039 |
|---|---|
| Account Type | Real Estate |
| Location | 28 PINERIDGE CT A-E + 30 A-D PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,787.22 |
| Taxed incl Special Assessments | $4,787.22 |
| Paid | $4,787.22 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $4,787.22 | $0.00 | $0.00 | $4,787.22 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,339.44 | $0.00 | $0.00 | $4,339.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,386.98 | $0.00 | $0.00 | $4,386.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,363.80 | $0.00 | $0.00 | $3,363.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,565.28 | $0.00 | $0.00 | $3,565.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,129.04 | $10.00 | $156.45 | $3,295.49 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,134.28 | $0.00 | $0.00 | $3,134.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,395.22 | $0.00 | $0.00 | $2,395.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,419.14 | $0.00 | $0.00 | $2,419.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,339.04 | $0.00 | $0.00 | $2,339.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,330.26 | $0.00 | $0.00 | $2,330.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,143.58 | $0.00 | $0.00 | $2,143.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,148.36 | $0.00 | $21.48 | $2,169.84 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,204.45 | $0.00 | $0.00 | $2,204.45 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,130.86 | $0.00 | $0.00 | $2,130.86 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,413.96 | $0.00 | $0.00 | $2,413.96 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,340.98 | $0.00 | $0.00 | $2,340.98 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,376.36 | $0.00 | $0.00 | $2,376.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,418.98 | $0.00 | $0.00 | $2,418.98 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,534.52 | $0.00 | $0.00 | $2,534.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,425.56 | $0.00 | $0.00 | $2,425.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,596.50 | $0.00 | $0.00 | $2,596.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,560.04 | $0.00 | $0.00 | $2,560.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,969.60 | $0.00 | $0.00 | $2,969.60 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,680.44 | $0.00 | $0.00 | $2,680.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,552.50 | $0.00 | $0.00 | $2,552.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,507.30 | $0.00 | $0.00 | $2,507.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,411.64 | $0.00 | $0.00 | $2,411.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,435.76 | $0.00 | $0.00 | $2,435.76 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,878.72 | $0.00 | $0.00 | $1,878.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,923.20 | $0.00 | $0.00 | $1,923.20 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 98.90 | 99.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 94.72 | 95.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 94.72 | 95.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 65.72 | 66.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 85.14 | 86.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.06 | 53.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 57.30 | 57.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 48.45 | 48.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 48.45 | 48.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 29.03 | 29.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.55 | 29.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | JS AND KC STABLE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-4,787.22 | $0.00 |
| 01/19/2026 | Bill | JS AND KC STABLE LLC | $4,787.22 | $4,787.22 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-95.68 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-4,243.76 | $95.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,339.44 | $4,339.44 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-95.68 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-4,291.30 | $95.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,386.98 | $4,386.98 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-3,297.42 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-66.38 | $3,297.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,363.80 | $3,363.80 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-3,479.28 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-86.00 | $3,479.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,565.28 | $3,565.28 |
| 09/24/2021 | PAYMENT | 2020 - Bill Payment | $-3,229.21 | $0.00 |
| 09/24/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $3,229.21 |
| 09/24/2021 | PAYMENT | 2020 - Bill Payment | $-56.28 | $3,239.21 |
| 09/24/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,295.49 |
| 09/24/2021 | INTEREST | 2020 Interest/Penalty | $156.45 | $3,285.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,129.04 | $3,129.04 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-3,076.40 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-57.88 | $3,076.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,134.28 | $3,134.28 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-2,346.28 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-48.94 | $2,346.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,395.22 | $2,395.22 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-48.94 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-2,370.20 | $48.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,419.14 | $2,419.14 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,307.10 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-31.94 | $2,307.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,339.04 | $2,339.04 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-31.94 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-2,298.32 | $31.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,330.26 | $2,330.26 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-29.32 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-2,114.26 | $29.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,143.58 | $2,143.58 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,059.52 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-14.66 | $1,059.52 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,080.71 | $1,074.18 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-14.95 | $2,154.89 |
| 04/04/2014 | INTEREST | 2013 Interest/Penalty | $21.48 | $2,169.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,148.36 | $2,148.36 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-29.85 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-2,174.60 | $29.85 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,204.45 | $2,204.45 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-2,130.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,130.86 | $2,130.86 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-2,413.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,413.96 | $2,413.96 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-2,340.98 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,340.98 | $2,340.98 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,376.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,376.36 | $2,376.36 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-2,418.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,418.98 | $2,418.98 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-2,534.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,534.52 | $2,534.52 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-2,425.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,425.56 | $2,425.56 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-2,596.50 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,596.50 | $2,596.50 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-2,560.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,560.04 | $2,560.04 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-2,969.60 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,969.60 | $2,969.60 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-2,680.44 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,680.44 | $2,680.44 |
| 04/20/2001 | PAYMENT | 2000 - Bill Payment | $-2,552.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,552.50 | $2,552.50 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-2,507.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,507.30 | $2,507.30 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-2,411.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,411.64 | $2,411.64 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-2,435.76 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,435.76 | $2,435.76 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-1,878.72 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,878.72 | $1,878.72 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,923.20 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,923.20 | $1,923.20 |