Tax Account 04-194-03-019
Owners
JM&S PROPERTIES LLC
3812 AUGUSTA LN
PUEBLO, CO 81001-4920
Account Summary
| Account ID | 04-194-03-019 |
|---|---|
| Account Type | Real Estate |
| Location | 1621 IROQUOIS RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,418.29 |
| Taxed incl Special Assessments | $1,418.29 |
| Paid | $709.15 |
| Bill Total | $1,439.56 |
| Interest | $21.27 |
| Bill Balance | $709.14 |
| Prior Billed* | $709.14 |
| Total Account Balance** | $730.41 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,219.16 | $0.00 | $0.00 | $1,219.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,233.16 | $10.00 | $24.66 | $1,267.82 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,220.06 | $0.00 | $0.00 | $1,220.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,258.56 | $0.00 | $0.00 | $1,258.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $986.24 | $0.00 | $9.86 | $996.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $987.14 | $0.00 | $0.00 | $987.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $724.56 | $0.00 | $0.00 | $724.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $731.80 | $0.00 | $14.64 | $746.44 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $695.34 | $0.00 | $13.91 | $709.25 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $692.74 | $0.00 | $13.85 | $706.59 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $653.64 | $0.00 | $13.07 | $666.71 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $655.10 | $10.00 | $39.31 | $704.41 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $754.72 | $0.00 | $0.00 | $754.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $729.54 | $0.00 | $0.00 | $729.54 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $831.66 | $0.00 | $0.00 | $831.66 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $806.46 | $0.00 | $0.00 | $806.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $863.96 | $0.00 | $0.00 | $863.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $879.46 | $0.00 | $0.00 | $879.46 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $809.96 | $0.00 | $0.00 | $809.96 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $775.14 | $0.00 | $0.00 | $775.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $770.24 | $0.00 | $0.00 | $770.24 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $759.42 | $0.00 | $7.59 | $767.01 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $815.94 | $10.00 | $48.96 | $874.90 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $736.48 | $10.00 | $44.19 | $790.67 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $634.64 | $10.00 | $38.08 | $682.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $623.40 | $10.00 | $37.40 | $670.80 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $639.24 | $0.00 | $0.00 | $639.24 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $645.64 | $0.00 | $0.00 | $645.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $572.60 | $0.00 | $0.00 | $572.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $586.14 | $0.00 | $0.00 | $586.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $621.84 | $0.00 | $0.00 | $621.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $621.84 | $0.00 | $6.22 | $628.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $706.22 | $0.00 | $0.00 | $706.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $706.22 | $0.00 | $0.00 | $706.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $655.08 | $0.00 | $0.00 | $655.08 | $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 | 30.08 | 15.18 | 15.20 | 15.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.74 | 32.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.32 | 23.56 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.65 | 14.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.85 | 8.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000007078 | $-709.15 | $709.14 |
| 01/19/2026 | BILL | SENA JAMES A | $1,418.29 | $1,418.29 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,187.10 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-32.06 | $1,187.10 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,219.16 | $1,219.16 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-16.67 | $0.00 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-624.57 | $16.67 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $641.24 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $651.24 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $24.66 | $641.24 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-16.03 | $616.58 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-600.55 | $632.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,233.16 | $1,233.16 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,196.50 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-23.56 | $1,196.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,220.06 | $1,220.06 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,235.00 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-23.56 | $1,235.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,258.56 | $1,258.56 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-18.40 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-977.70 | $18.40 |
| 05/11/2021 | INTEREST | 2020 Interest/Penalty | $9.86 | $996.10 |
| 01/01/2021 | BILL | 2020 Tax Bill | $986.24 | $986.24 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-484.46 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-9.11 | $484.46 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-9.11 | $493.57 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-484.46 | $502.68 |
| 01/01/2020 | BILL | 2019 Tax Bill | $987.14 | $987.14 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-14.80 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-709.76 | $14.80 |
| 02/01/2019 | LIEN | 2017 Redemption Payment | $-807.84 | $724.56 |
| 02/01/2019 | LIEN | 2017 Redemption Interest/Fee | $56.40 | $1,532.40 |
| 02/01/2019 | LIEN | 2016 Redemption Payment | $-839.34 | $1,476.00 |
| 02/01/2019 | LIEN | 2016 Redemption Interest/Fee | $125.09 | $2,315.34 |
| 02/01/2019 | LIEN | 2015 Redemption Payment | $-907.43 | $2,190.25 |
| 02/01/2019 | LIEN | 2015 Redemption Interest/Fee | $195.84 | $3,097.68 |
| 02/01/2019 | LIEN | 2014 Redemption Payment | $-923.81 | $2,901.84 |
| 02/01/2019 | LIEN | 2014 Redemption Interest/Fee | $252.10 | $3,825.65 |
| 02/01/2019 | LIEN | 2013 Redemption Payment | $-1,040.08 | $3,573.55 |
| 02/01/2019 | LIEN | 2013 Redemption Interest/Fee | $323.67 | $4,613.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $724.56 | $4,289.96 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-15.10 | $3,565.40 |
| 06/29/2018 | PAYMENT | 2017 - Bill Payment | $-731.34 | $3,580.50 |
| 06/29/2018 | INTEREST | 2017 Interest/Penalty | $14.64 | $4,311.84 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $751.44 | $4,297.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $731.80 | $3,545.76 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-699.56 | $2,813.96 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-9.69 | $3,513.52 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $13.91 | $3,523.21 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $714.25 | $3,509.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $695.34 | $2,795.05 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-9.69 | $2,099.71 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-696.90 | $2,109.40 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $13.85 | $2,806.30 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $711.59 | $2,792.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $692.74 | $2,080.86 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-657.59 | $1,388.12 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-9.12 | $2,045.71 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $13.07 | $2,054.83 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $671.71 | $2,041.76 |
| 01/01/2015 | BILL | 2014 Tax Bill | $653.64 | $1,370.05 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-9.48 | $716.41 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-684.93 | $725.89 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,410.82 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,420.82 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $39.31 | $1,410.82 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $716.41 | $1,371.51 |
| 01/01/2014 | BILL | 2013 Tax Bill | $655.10 | $655.10 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-372.25 | $5.11 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-372.25 | $377.36 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $749.61 |
| 01/01/2013 | BILL | 2012 Tax Bill | $754.72 | $754.72 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-364.77 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-364.77 | $364.77 |
| 01/01/2012 | BILL | 2011 Tax Bill | $729.54 | $729.54 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-415.83 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-415.83 | $415.83 |
| 01/01/2011 | BILL | 2010 Tax Bill | $831.66 | $831.66 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-403.23 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-403.23 | $403.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $806.46 | $806.46 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-431.98 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-431.98 | $431.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $863.96 | $863.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-439.73 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-439.73 | $439.73 |
| 01/01/2008 | BILL | 2007 Tax Bill | $879.46 | $879.46 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-404.98 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-404.98 | $404.98 |
| 01/01/2007 | BILL | 2006 Tax Bill | $809.96 | $809.96 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-387.57 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-387.57 | $387.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $775.14 | $775.14 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-385.12 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-385.12 | $385.12 |
| 01/01/2005 | BILL | 2004 Tax Bill | $770.24 | $770.24 |
| 05/20/2004 | PAYMENT | 2003 - Bill Payment | $-767.01 | $0.00 |
| 05/20/2004 | INTEREST | 2003 Interest/Penalty | $7.59 | $767.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $759.42 | $759.42 |
| 10/06/2003 | PAYMENT | 2002 - Bill Payment | $-864.90 | $0.00 |
| 10/06/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $864.90 |
| 10/06/2003 | INTEREST | 2002 Interest/Penalty | $48.96 | $874.90 |
| 10/06/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $825.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $815.94 | $815.94 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $0.00 |
| 10/21/2002 | PAYMENT | 2001 - Bill Payment | $-780.67 | $10.00 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $790.67 |
| 10/21/2002 | INTEREST | 2001 Interest/Penalty | $44.19 | $780.67 |
| 01/01/2002 | BILL | 2001 Tax Bill | $736.48 | $736.48 |
| 10/30/2001 | LIEN | 2000 Redemption Payment | $-700.59 | $0.00 |
| 10/30/2001 | LIEN | 2000 Redemption Interest/Fee | $13.87 | $700.59 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $686.72 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-672.72 | $696.72 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $38.08 | $1,369.44 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,331.36 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $686.72 | $1,321.36 |
| 01/01/2001 | BILL | 2000 Tax Bill | $634.64 | $634.64 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-660.80 | $0.00 |
| 10/31/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $660.80 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $670.80 |
| 10/31/2000 | INTEREST | 1999 Interest/Penalty | $37.40 | $660.80 |
| 01/01/2000 | BILL | 1999 Tax Bill | $623.40 | $623.40 |
| 03/23/1999 | PAYMENT | 1998 - Bill Payment | $-319.62 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-319.62 | $319.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $639.24 | $639.24 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-322.82 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-322.82 | $322.82 |
| 01/01/1998 | BILL | 1997 Tax Bill | $645.64 | $645.64 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-286.30 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-286.30 | $286.30 |
| 01/01/1997 | BILL | 1996 Tax Bill | $572.60 | $572.60 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-293.07 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-293.07 | $293.07 |
| 01/01/1996 | BILL | 1995 Tax Bill | $586.14 | $586.14 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-621.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $621.84 | $621.84 |
| 05/31/1994 | PAYMENT | 1993 - Bill Payment | $-628.06 | $0.00 |
| 05/31/1994 | INTEREST | 1993 Interest/Penalty | $6.22 | $628.06 |
| 01/01/1994 | BILL | 1993 Tax Bill | $621.84 | $621.84 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-706.22 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $706.22 | $706.22 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-706.22 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $706.22 | $706.22 |
| 05/16/1991 | PAYMENT | 1990 - Bill Payment | $-655.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $655.08 | $655.08 |