Tax Account 04-194-02-032
Owners
JM&S PROPERTIES LLC
3812 AUGUSTA LN
PUEBLO, CO 81001-4920
Account Summary
| Account ID | 04-194-02-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1625 COMANCHE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,146.72 |
| Taxed incl Special Assessments | $1,146.72 |
| Paid | $1,158.19 |
| 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 | $1,146.72 | $0.00 | $11.47 | $1,158.19 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $939.14 | $0.00 | $0.00 | $939.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $950.12 | $10.00 | $19.01 | $979.13 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,062.22 | $0.00 | $0.00 | $1,062.22 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,095.28 | $0.00 | $0.00 | $1,095.28 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $898.42 | $0.00 | $8.99 | $907.41 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $898.80 | $10.00 | $22.48 | $931.28 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $663.32 | $10.00 | $16.58 | $689.90 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $669.94 | $0.00 | $0.00 | $669.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $641.10 | $0.00 | $6.41 | $647.51 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $530.16 | $0.00 | $5.30 | $535.46 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $515.52 | $0.00 | $0.00 | $515.52 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $516.68 | $0.00 | $0.00 | $516.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $591.49 | $0.00 | $0.00 | $591.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $571.74 | $0.00 | $0.00 | $571.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $645.20 | $0.00 | $0.00 | $645.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $626.02 | $0.00 | $0.00 | $626.02 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $675.26 | $0.00 | $0.00 | $675.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $687.38 | $0.00 | $0.00 | $687.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $649.52 | $10.80 | $16.24 | $676.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $621.60 | $0.00 | $0.00 | $621.60 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $606.80 | $0.00 | $0.00 | $606.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $598.28 | $0.00 | $0.00 | $598.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $320.22 | $0.00 | $0.00 | $320.22 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $578.06 | $0.00 | $0.00 | $578.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $539.54 | $0.00 | $0.00 | $539.54 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $529.98 | $0.00 | $0.00 | $529.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $512.40 | $0.00 | $0.00 | $512.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $517.52 | $0.00 | $0.00 | $517.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $452.34 | $0.00 | $0.00 | $452.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $463.04 | $0.00 | $0.00 | $463.04 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $493.44 | $0.00 | $0.00 | $493.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $493.44 | $0.00 | $0.00 | $493.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $576.90 | $0.00 | $0.00 | $576.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $576.90 | $0.00 | $0.00 | $576.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $540.06 | $0.00 | $0.00 | $540.06 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.31 | 24.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.31 | 20.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.43 | 16.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.42 | 13.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.19 | 7.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.93 | 8.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | JM&S PROPERTIES LLC CHECK 000000000007227 | $-584.83 | $0.00 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $11.47 | $584.83 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000007078 | $-573.36 | $573.36 |
| 01/19/2026 | BILL | SENA JAMES M | $1,146.72 | $1,146.72 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.34 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-912.80 | $26.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $939.14 | $939.14 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-13.70 | $10.00 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-480.37 | $23.70 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $504.07 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $19.01 | $494.07 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-13.17 | $475.06 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-461.89 | $488.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $950.12 | $950.12 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-20.52 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,041.70 | $20.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,062.22 | $1,062.22 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,074.76 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-20.52 | $1,074.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,095.28 | $1,095.28 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-890.64 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-16.77 | $890.64 |
| 05/11/2021 | INTEREST | 2020 Interest/Penalty | $8.99 | $907.41 |
| 03/15/2021 | LIEN | 2019 Redemption Payment | $-525.19 | $898.42 |
| 03/15/2021 | LIEN | 2019 Redemption Interest/Fee | $29.31 | $1,423.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $898.42 | $1,394.30 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-463.16 | $495.88 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $959.04 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.72 | $969.04 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $22.48 | $977.76 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $955.28 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $495.88 | $945.28 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-441.10 | $449.40 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-8.30 | $890.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $898.80 | $898.80 |
| 11/05/2019 | LIEN | 2018 Redemption Payment | $-386.68 | $0.00 |
| 11/05/2019 | LIEN | 2018 Redemption Interest/Fee | $14.44 | $386.68 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $372.24 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.12 | $382.24 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-341.12 | $389.36 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $16.58 | $730.48 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $713.90 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $372.24 | $703.90 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.78 | $331.66 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-324.88 | $338.44 |
| 01/01/2019 | BILL | 2018 Tax Bill | $663.32 | $663.32 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-6.78 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-328.19 | $6.78 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-328.19 | $334.97 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-6.78 | $663.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $669.94 | $669.94 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-638.66 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-8.85 | $638.66 |
| 05/11/2017 | INTEREST | 2016 Interest/Penalty | $6.41 | $647.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $641.10 | $641.10 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-528.13 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-7.33 | $528.13 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $5.30 | $535.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $530.16 | $530.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-254.23 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.53 | $254.23 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-254.23 | $257.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.53 | $511.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $515.52 | $515.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.53 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-254.81 | $3.53 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.53 | $258.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-254.81 | $261.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $516.68 | $516.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.00 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-291.74 | $4.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-291.74 | $295.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.01 | $587.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $591.49 | $591.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-285.87 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-285.87 | $285.87 |
| 01/01/2012 | BILL | 2011 Tax Bill | $571.74 | $571.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-322.60 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-322.60 | $322.60 |
| 01/01/2011 | BILL | 2010 Tax Bill | $645.20 | $645.20 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-313.01 | $0.00 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-313.01 | $313.01 |
| 01/01/2010 | BILL | 2009 Tax Bill | $626.02 | $626.02 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-337.63 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-337.63 | $337.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $675.26 | $675.26 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-343.69 | $0.00 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-343.69 | $343.69 |
| 01/01/2008 | BILL | 2007 Tax Bill | $687.38 | $687.38 |
| 11/26/2007 | LIEN | 2006 Redemption Payment | $-379.90 | $0.00 |
| 11/26/2007 | LIEN | 2006 Redemption Interest/Fee | $16.10 | $379.90 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-341.00 | $363.80 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $704.80 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $715.60 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $16.24 | $704.80 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $363.80 | $688.56 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-324.76 | $324.76 |
| 01/01/2007 | BILL | 2006 Tax Bill | $649.52 | $649.52 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-621.60 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $621.60 | $621.60 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-303.40 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-303.40 | $303.40 |
| 01/01/2005 | BILL | 2004 Tax Bill | $606.80 | $606.80 |
| 02/20/2004 | PAYMENT | 2003 - Bill Payment | $-299.14 | $0.00 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-299.14 | $299.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $598.28 | $598.28 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-160.11 | $0.00 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-160.11 | $160.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $320.22 | $320.22 |
| 06/03/2002 | PAYMENT | 2001 - Bill Payment | $-289.03 | $0.00 |
| 01/16/2002 | PAYMENT | 2001 - Bill Payment | $-289.03 | $289.03 |
| 01/01/2002 | BILL | 2001 Tax Bill | $578.06 | $578.06 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-269.77 | $0.00 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-269.77 | $269.77 |
| 01/01/2001 | BILL | 2000 Tax Bill | $539.54 | $539.54 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-264.99 | $0.00 |
| 02/03/2000 | PAYMENT | 1999 - Bill Payment | $-264.99 | $264.99 |
| 01/01/2000 | BILL | 1999 Tax Bill | $529.98 | $529.98 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-256.20 | $0.00 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-256.20 | $256.20 |
| 01/01/1999 | BILL | 1998 Tax Bill | $512.40 | $512.40 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-258.76 | $0.00 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-258.76 | $258.76 |
| 01/01/1998 | BILL | 1997 Tax Bill | $517.52 | $517.52 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-226.17 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-226.17 | $226.17 |
| 01/01/1997 | BILL | 1996 Tax Bill | $452.34 | $452.34 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-231.52 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-231.52 | $231.52 |
| 01/01/1996 | BILL | 1995 Tax Bill | $463.04 | $463.04 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-493.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $493.44 | $493.44 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-493.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $493.44 | $493.44 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-576.90 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $576.90 | $576.90 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-576.90 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $576.90 | $576.90 |
| 05/29/1991 | PAYMENT | 1990 - Bill Payment | $-540.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $540.06 | $540.06 |