Tax Account 04-202-14-002
Owners
JM&S PROPERTIES LLC
3812 AUGUSTA LN
PUEBLO, CO 81001-4920
Account Summary
| Account ID | 04-202-14-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1803 MACKENZIE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,441.60 |
| Taxed incl Special Assessments | $1,441.60 |
| Paid | $720.80 |
| Bill Total | $1,463.22 |
| Interest | $21.62 |
| Bill Balance | $720.80 |
| Prior Billed* | $720.80 |
| Total Account Balance** | $742.42 |
| 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 | $1,178.16 | $0.00 | $0.00 | $1,178.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,191.72 | $10.00 | $23.83 | $1,225.55 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,260.78 | $0.00 | $0.00 | $1,260.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,301.36 | $0.00 | $0.00 | $1,301.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,071.02 | $0.00 | $10.71 | $1,081.73 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,071.04 | $10.00 | $26.77 | $1,107.81 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $792.44 | $10.00 | $19.82 | $822.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $800.36 | $0.00 | $0.00 | $800.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $774.66 | $0.00 | $7.75 | $782.41 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $771.76 | $0.00 | $7.72 | $779.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $753.96 | $0.00 | $0.00 | $753.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $755.64 | $0.00 | $0.00 | $755.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $863.55 | $0.00 | $0.00 | $863.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $834.72 | $0.00 | $0.00 | $834.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $939.18 | $0.00 | $0.00 | $939.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $911.24 | $0.00 | $0.00 | $911.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $980.52 | $0.00 | $0.00 | $980.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $998.10 | $0.00 | $0.00 | $998.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $921.46 | $0.00 | $0.00 | $921.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $881.86 | $0.00 | $0.00 | $881.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $868.12 | $0.00 | $8.68 | $876.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $855.92 | $0.00 | $111.27 | $967.19 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $922.20 | $0.00 | $230.55 | $1,152.75 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $832.40 | $10.00 | $49.94 | $892.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $717.46 | $0.00 | $0.00 | $717.46 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $704.76 | $0.00 | $21.14 | $725.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $734.16 | $10.00 | $44.05 | $788.21 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $741.50 | $0.00 | $0.00 | $741.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $668.80 | $0.00 | $0.00 | $668.80 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $684.62 | $0.00 | $13.69 | $698.31 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $728.24 | $0.00 | $0.00 | $728.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $728.24 | $0.00 | $0.00 | $728.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $790.60 | $0.00 | $0.00 | $790.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $790.60 | $0.00 | $0.00 | $790.60 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $739.40 | $0.00 | $0.00 | $739.40 | $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 | 30.55 | 15.42 | 15.44 | 15.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.89 | 31.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.04 | 16.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.22 | 10.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.57 | 11.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000007078 | $-720.80 | $720.80 |
| 01/19/2026 | BILL | SENA JAMES M | $1,441.60 | $1,441.60 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.20 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,146.96 | $31.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,178.16 | $1,178.16 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-16.22 | $0.00 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-603.47 | $16.22 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $619.69 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $23.83 | $629.69 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $605.86 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-580.26 | $595.86 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-15.60 | $1,176.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,191.72 | $1,191.72 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-24.36 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,236.42 | $24.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,260.78 | $1,260.78 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-24.36 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,277.00 | $24.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,301.36 | $1,301.36 |
| 07/14/2021 | LIEN | 2019 Redemption Payment | $-637.26 | $0.00 |
| 07/14/2021 | LIEN | 2019 Redemption Interest/Fee | $50.97 | $637.26 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,061.75 | $586.29 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-19.98 | $1,648.04 |
| 05/11/2021 | INTEREST | 2020 Interest/Penalty | $10.71 | $1,668.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,071.02 | $1,657.31 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-551.91 | $586.29 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,138.20 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.38 | $1,148.20 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $26.77 | $1,158.58 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,131.81 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $586.29 | $1,121.81 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-9.89 | $535.52 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-525.63 | $545.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,071.04 | $1,071.04 |
| 11/05/2019 | LIEN | 2018 Redemption Payment | $-455.84 | $0.00 |
| 11/05/2019 | LIEN | 2018 Redemption Interest/Fee | $15.80 | $455.84 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-407.53 | $440.04 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $847.57 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-8.51 | $857.57 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $19.82 | $866.08 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $846.26 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $440.04 | $836.26 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.10 | $396.22 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-388.12 | $404.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $792.44 | $792.44 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-8.10 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-392.08 | $8.10 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-392.08 | $400.18 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-8.10 | $792.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $800.36 | $800.36 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-771.72 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.69 | $771.72 |
| 05/11/2017 | INTEREST | 2016 Interest/Penalty | $7.75 | $782.41 |
| 01/01/2017 | BILL | 2016 Tax Bill | $774.66 | $774.66 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-768.79 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-10.69 | $768.79 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $7.72 | $779.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $771.76 | $771.76 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-371.82 | $5.16 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-371.82 | $376.98 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.16 | $748.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $753.96 | $753.96 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-10.32 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-745.32 | $10.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $755.64 | $755.64 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-425.93 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.84 | $425.93 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.85 | $431.77 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-425.93 | $437.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $863.55 | $863.55 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-417.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-417.36 | $417.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $834.72 | $834.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-469.59 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-469.59 | $469.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $939.18 | $939.18 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-455.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-455.62 | $455.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $911.24 | $911.24 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-490.26 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-490.26 | $490.26 |
| 01/01/2009 | BILL | 2008 Tax Bill | $980.52 | $980.52 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-499.05 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-499.05 | $499.05 |
| 01/01/2008 | BILL | 2007 Tax Bill | $998.10 | $998.10 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-460.73 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-460.73 | $460.73 |
| 01/01/2007 | BILL | 2006 Tax Bill | $921.46 | $921.46 |
| 02/08/2006 | PAYMENT | 2005 - Bill Payment | $-881.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $881.86 | $881.86 |
| 05/20/2005 | PAYMENT | 2004 - Bill Payment | $-876.80 | $0.00 |
| 05/20/2005 | PAYMENT | 2003 - Bill Payment | $-967.19 | $876.80 |
| 05/20/2005 | PAYMENT | 2002 - Bill Payment | $-1,152.75 | $1,843.99 |
| 05/20/2005 | INTEREST | 2004 Interest/Penalty | $8.68 | $2,996.74 |
| 05/20/2005 | INTEREST | 2003 Interest/Penalty | $111.27 | $2,988.06 |
| 05/20/2005 | INTEREST | 2002 Interest/Penalty | $230.55 | $2,876.79 |
| 05/20/2005 | LIEN | 2001 Redemption Payment | $-1,142.56 | $2,646.24 |
| 05/20/2005 | LIEN | 2001 Redemption Interest/Fee | $246.22 | $3,788.80 |
| 01/01/2005 | BILL | 2004 Tax Bill | $868.12 | $3,542.58 |
| 01/01/2004 | BILL | 2003 Tax Bill | $855.92 | $2,674.46 |
| 01/01/2003 | BILL | 2002 Tax Bill | $922.20 | $1,818.54 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $896.34 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-882.34 | $906.34 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,788.68 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $49.94 | $1,778.68 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $896.34 | $1,728.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $832.40 | $832.40 |
| 03/09/2001 | PAYMENT | 2000 - Bill Payment | $-717.46 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $717.46 | $717.46 |
| 07/03/2000 | PAYMENT | 1999 - Bill Payment | $-725.90 | $0.00 |
| 07/03/2000 | INTEREST | 1999 Interest/Penalty | $21.14 | $725.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $704.76 | $704.76 |
| 10/19/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $0.00 |
| 10/19/1999 | PAYMENT | 1998 - Bill Payment | $-778.21 | $10.00 |
| 10/19/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $788.21 |
| 10/19/1999 | INTEREST | 1998 Interest/Penalty | $44.05 | $778.21 |
| 01/01/1999 | BILL | 1998 Tax Bill | $734.16 | $734.16 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-370.75 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-370.75 | $370.75 |
| 01/01/1998 | BILL | 1997 Tax Bill | $741.50 | $741.50 |
| 04/03/1997 | PAYMENT | 1996 - Bill Payment | $-668.80 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $668.80 | $668.80 |
| 06/06/1996 | PAYMENT | 1995 - Bill Payment | $-698.31 | $0.00 |
| 06/06/1996 | INTEREST | 1995 Interest/Penalty | $13.69 | $698.31 |
| 01/01/1996 | BILL | 1995 Tax Bill | $684.62 | $684.62 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-728.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $728.24 | $728.24 |
| 03/10/1994 | PAYMENT | 1993 - Bill Payment | $-728.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $728.24 | $728.24 |
| 03/31/1993 | PAYMENT | 1992 - Bill Payment | $-790.60 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $790.60 | $790.60 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-395.30 | $0.00 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-395.30 | $395.30 |
| 01/01/1992 | BILL | 1991 Tax Bill | $790.60 | $790.60 |
| 03/08/1991 | PAYMENT | 1990 - Bill Payment | $-739.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $739.40 | $739.40 |