Tax Account 04-202-28-006
Owners
JM&S PROPERTIES LLC
3812 AUGUSTA LN
PUEBLO, CO 81001-4920
Account Summary
| Account ID | 04-202-28-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1812 BONFORTE BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,806.81 |
| Taxed incl Special Assessments | $1,806.81 |
| Paid | $903.41 |
| Bill Total | $1,833.91 |
| Interest | $27.10 |
| Bill Balance | $903.40 |
| Prior Billed* | $903.40 |
| Total Account Balance** | $930.50 |
| 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 | $1,398.70 | $0.00 | $0.00 | $1,398.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,413.66 | $10.00 | $28.27 | $1,451.93 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,406.70 | $0.00 | $0.00 | $1,406.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,451.72 | $0.00 | $0.00 | $1,451.72 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,345.60 | $0.00 | $13.46 | $1,359.06 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,346.48 | $10.00 | $33.66 | $1,390.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,030.38 | $10.00 | $25.76 | $1,066.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,040.68 | $0.00 | $0.00 | $1,040.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,061.22 | $0.00 | $10.61 | $1,071.83 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,057.22 | $0.00 | $10.57 | $1,067.79 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,024.86 | $0.00 | $0.00 | $1,024.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,027.14 | $0.00 | $0.00 | $1,027.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,130.49 | $0.00 | $0.00 | $1,130.49 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,092.76 | $0.00 | $0.00 | $1,092.76 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,204.86 | $0.00 | $0.00 | $1,204.86 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,168.22 | $0.00 | $0.00 | $1,168.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,092.44 | $0.00 | $0.00 | $1,092.44 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,112.04 | $0.00 | $0.00 | $1,112.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,055.48 | $0.00 | $0.00 | $1,055.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,010.12 | $0.00 | $0.00 | $1,010.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $996.32 | $0.00 | $0.00 | $996.32 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $982.34 | $0.00 | $0.00 | $982.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $986.70 | $0.00 | $0.00 | $986.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $890.62 | $0.00 | $0.00 | $890.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $808.48 | $0.00 | $0.00 | $808.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $794.16 | $0.00 | $0.00 | $794.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $823.20 | $0.00 | $0.00 | $823.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $831.44 | $0.00 | $0.00 | $831.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $732.62 | $0.00 | $0.00 | $732.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $749.96 | $0.00 | $0.00 | $749.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $828.20 | $0.00 | $0.00 | $828.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $828.20 | $0.00 | $0.00 | $828.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $909.82 | $0.00 | $0.00 | $909.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $909.82 | $0.00 | $0.00 | $909.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $850.04 | $0.00 | $0.00 | $850.04 | $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 | 38.31 | 19.34 | 19.36 | 19.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.36 | 35.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.61 | 24.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.34 | 14.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.16 | 15.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000007078 | $-903.41 | $903.40 |
| 01/19/2026 | BILL | SENA JAMES M | $1,806.81 | $1,806.81 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,362.98 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-35.72 | $1,362.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,398.70 | $1,398.70 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-716.53 | $0.00 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $716.53 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-18.57 | $726.53 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $28.27 | $745.10 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $716.83 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-688.97 | $706.83 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-17.86 | $1,395.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,413.66 | $1,413.66 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,379.52 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-27.18 | $1,379.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,406.70 | $1,406.70 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,424.54 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-27.18 | $1,424.54 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,451.72 | $1,451.72 |
| 07/14/2021 | LIEN | 2019 Redemption Payment | $-792.72 | $0.00 |
| 07/14/2021 | LIEN | 2019 Redemption Interest/Fee | $61.82 | $792.72 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,333.95 | $730.90 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-25.11 | $2,064.85 |
| 05/11/2021 | INTEREST | 2020 Interest/Penalty | $13.46 | $2,089.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,345.60 | $2,076.50 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.05 | $730.90 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-693.85 | $743.95 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,437.80 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $33.66 | $1,447.80 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,414.14 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $730.90 | $1,404.14 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-12.43 | $673.24 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-660.81 | $685.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,346.48 | $1,346.48 |
| 11/05/2019 | LIEN | 2018 Redemption Payment | $-583.25 | $0.00 |
| 11/05/2019 | LIEN | 2018 Redemption Interest/Fee | $18.30 | $583.25 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-11.06 | $564.95 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $576.01 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-529.89 | $586.01 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $25.76 | $1,115.90 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,090.14 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $564.95 | $1,080.14 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-504.66 | $515.19 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-10.53 | $1,019.85 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,030.38 | $1,030.38 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.53 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-509.81 | $10.53 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-509.81 | $520.34 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-10.53 | $1,030.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,040.68 | $1,040.68 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,057.21 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-14.62 | $1,057.21 |
| 05/11/2017 | INTEREST | 2016 Interest/Penalty | $10.61 | $1,071.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,061.22 | $1,061.22 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,053.17 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-14.62 | $1,053.17 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $10.57 | $1,067.79 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,057.22 | $1,057.22 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-505.42 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-7.01 | $505.42 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-505.42 | $512.43 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-7.01 | $1,017.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,024.86 | $1,024.86 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-14.02 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1,013.12 | $14.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,027.14 | $1,027.14 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.65 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-557.59 | $7.65 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-7.66 | $565.24 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-557.59 | $572.90 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,130.49 | $1,130.49 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-546.38 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-546.38 | $546.38 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,092.76 | $1,092.76 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-602.43 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-602.43 | $602.43 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,204.86 | $1,204.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-584.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-584.11 | $584.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,168.22 | $1,168.22 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-546.22 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-546.22 | $546.22 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,092.44 | $1,092.44 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-556.02 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-556.02 | $556.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,112.04 | $1,112.04 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-527.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-527.74 | $527.74 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,055.48 | $1,055.48 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,010.12 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,010.12 | $1,010.12 |
| 02/02/2005 | PAYMENT | 2004 - Bill Payment | $-996.32 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $996.32 | $996.32 |
| 02/02/2004 | PAYMENT | 2003 - Bill Payment | $-982.34 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $982.34 | $982.34 |
| 01/16/2003 | PAYMENT | 2002 - Bill Payment | $-986.70 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $986.70 | $986.70 |
| 01/15/2002 | PAYMENT | 2001 - Bill Payment | $-890.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $890.62 | $890.62 |
| 02/01/2001 | PAYMENT | 2000 - Bill Payment | $-808.48 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $808.48 | $808.48 |
| 01/14/2000 | PAYMENT | 1999 - Bill Payment | $-794.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $794.16 | $794.16 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-823.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $823.20 | $823.20 |
| 01/20/1998 | PAYMENT | 1997 - Bill Payment | $-831.44 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $831.44 | $831.44 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-732.62 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $732.62 | $732.62 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-749.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $749.96 | $749.96 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-828.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $828.20 | $828.20 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-414.10 | $0.00 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-414.10 | $414.10 |
| 01/01/1994 | BILL | 1993 Tax Bill | $828.20 | $828.20 |
| 05/25/1993 | PAYMENT | 1992 - Bill Payment | $-454.91 | $0.00 |
| 02/26/1993 | PAYMENT | 1992 - Bill Payment | $-454.91 | $454.91 |
| 01/01/1993 | BILL | 1992 Tax Bill | $909.82 | $909.82 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-454.91 | $0.00 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-454.91 | $454.91 |
| 01/01/1992 | BILL | 1991 Tax Bill | $909.82 | $909.82 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-850.04 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $850.04 | $850.04 |