Tax Account 04-204-12-006
Owners
CONMOR LLC
PO BOX 2418
PUEBLO, CO 81004-0418
SAN MATEO CENTER LLC
Account Summary
| Account ID | 04-204-12-006 |
|---|---|
| Account Type | Real Estate |
| Location | 136 MACNEIL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,515.13 |
| Taxed incl Special Assessments | $1,515.13 |
| Paid | $1,515.13 |
| 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 | $1,515.13 | $0.00 | $0.00 | $1,515.13 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,289.40 | $0.00 | $0.00 | $1,289.40 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,304.16 | $0.00 | $0.00 | $1,304.16 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,333.24 | $0.00 | $0.00 | $1,333.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,376.04 | $0.00 | $0.00 | $1,376.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,170.96 | $0.00 | $0.00 | $1,170.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,170.60 | $0.00 | $0.00 | $1,170.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $853.04 | $0.00 | $0.00 | $853.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $861.56 | $0.00 | $0.00 | $861.56 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $838.52 | $0.00 | $0.00 | $838.52 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $835.38 | $0.00 | $0.00 | $835.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $813.90 | $0.00 | $0.00 | $813.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $815.72 | $0.00 | $0.00 | $815.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $875.46 | $0.00 | $0.00 | $875.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $846.24 | $0.00 | $25.39 | $871.63 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $944.72 | $10.80 | $66.13 | $1,021.65 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $916.72 | $10.80 | $55.00 | $982.52 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $954.62 | $0.00 | $0.00 | $954.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $971.74 | $0.00 | $0.00 | $971.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $904.84 | $0.00 | $2.42 | $907.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $752.66 | $0.00 | $0.00 | $752.66 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $832.88 | $0.00 | $0.00 | $832.88 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $821.18 | $0.00 | $0.00 | $821.18 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $864.32 | $0.00 | $0.00 | $864.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $780.16 | $0.00 | $0.00 | $780.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $723.20 | $0.00 | $0.00 | $723.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $710.40 | $0.00 | $0.00 | $710.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $712.32 | $0.00 | $0.00 | $712.32 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $719.44 | $0.00 | $0.00 | $719.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $686.36 | $0.00 | $0.00 | $686.36 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $702.62 | $0.00 | $0.00 | $702.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $742.90 | $0.00 | $0.00 | $742.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $742.90 | $0.00 | $0.00 | $742.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $840.12 | $0.00 | $0.00 | $840.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $840.12 | $0.00 | $0.00 | $840.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $767.50 | $0.00 | $0.00 | $767.50 | $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 | 32.12 | 32.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.50 | 25.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.40 | 21.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.74 | 11.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | CONMOR LLC CHECK 000000000002079 | $-1,515.13 | $0.00 |
| 01/19/2026 | Bill | CONMOR LLC | $1,515.13 | $1,515.13 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,255.92 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-33.48 | $1,255.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,289.40 | $1,289.40 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,270.68 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-33.48 | $1,270.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,304.16 | $1,304.16 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-25.76 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,307.48 | $25.76 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,333.24 | $1,333.24 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-25.76 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,350.28 | $25.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,376.04 | $1,376.04 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-21.62 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,149.34 | $21.62 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,170.96 | $1,170.96 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,148.98 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-21.62 | $1,148.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,170.60 | $1,170.60 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-835.62 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-17.42 | $835.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $853.04 | $853.04 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-844.14 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-17.42 | $844.14 |
| 01/01/2018 | Bill | 2017 Tax Bill | $861.56 | $861.56 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-11.44 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-827.08 | $11.44 |
| 01/01/2017 | Bill | 2016 Tax Bill | $838.52 | $838.52 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-11.44 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-823.94 | $11.44 |
| 01/01/2016 | Bill | 2015 Tax Bill | $835.38 | $835.38 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-11.14 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-802.76 | $11.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $813.90 | $813.90 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-804.58 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-11.14 | $804.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $815.72 | $815.72 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-863.60 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-11.86 | $863.60 |
| 01/01/2013 | Bill | 2012 Tax Bill | $875.46 | $875.46 |
| 07/31/2012 | LIEN | 2010 Redemption Payment | $-1,118.24 | $0.00 |
| 07/31/2012 | LIEN | 2010 Redemption Interest/Fee | $84.59 | $1,118.24 |
| 07/18/2012 | PAYMENT | 2011 - Bill Payment | $-871.63 | $1,033.65 |
| 07/18/2012 | INTEREST | 2011 Interest/Penalty | $25.39 | $1,905.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $846.24 | $1,879.89 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,010.85 | $1,033.65 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $2,044.50 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $66.13 | $2,055.30 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $1,989.17 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,033.65 | $1,978.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $944.72 | $944.72 |
| 12/02/2010 | LIEN | 2009 Redemption Payment | $-1,026.40 | $0.00 |
| 12/02/2010 | LIEN | 2009 Redemption Interest/Fee | $31.88 | $1,026.40 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-971.72 | $994.52 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,966.24 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $55.00 | $1,977.04 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,922.04 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $994.52 | $1,911.24 |
| 01/01/2010 | Bill | 2009 Tax Bill | $916.72 | $916.72 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-954.62 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $954.62 | $954.62 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-971.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $971.74 | $971.74 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-452.42 | $0.00 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-454.84 | $452.42 |
| 04/17/2007 | INTEREST | 2006 Interest/Penalty | $2.42 | $907.26 |
| 01/01/2007 | Bill | 2006 Tax Bill | $904.84 | $904.84 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-376.33 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-376.33 | $376.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $752.66 | $752.66 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-416.44 | $0.00 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-416.44 | $416.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $832.88 | $832.88 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-821.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $821.18 | $821.18 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-432.16 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-432.16 | $432.16 |
| 01/01/2003 | Bill | 2002 Tax Bill | $864.32 | $864.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-390.08 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-390.08 | $390.08 |
| 01/01/2002 | Bill | 2001 Tax Bill | $780.16 | $780.16 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-361.60 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-361.60 | $361.60 |
| 01/01/2001 | Bill | 2000 Tax Bill | $723.20 | $723.20 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-355.20 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-355.20 | $355.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $710.40 | $710.40 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-356.16 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-356.16 | $356.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $712.32 | $712.32 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-359.72 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-359.72 | $359.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $719.44 | $719.44 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-343.18 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-343.18 | $343.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $686.36 | $686.36 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-351.31 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-351.31 | $351.31 |
| 01/01/1996 | Bill | 1995 Tax Bill | $702.62 | $702.62 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-742.90 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $742.90 | $742.90 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-742.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $742.90 | $742.90 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-840.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $840.12 | $840.12 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-840.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $840.12 | $840.12 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-767.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $767.50 | $767.50 |