Tax Account 04-350-01-002
Owners
JM + JM LLC
1049 MEADOW LN
PUEBLO, CO 81006-9415
Account Summary
| Account ID | 04-350-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 27770 E STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,796.78 |
| Taxed incl Special Assessments | $2,796.78 |
| Paid | $2,796.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $2,796.78 | $0.00 | $0.00 | $2,796.78 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $2,461.60 | $0.00 | $0.00 | $2,461.60 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $2,250.02 | $0.00 | $0.00 | $2,250.02 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $2,765.38 | $0.00 | $0.00 | $2,765.38 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $2,757.22 | $0.00 | $0.00 | $2,757.22 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $1,699.26 | $0.00 | $0.00 | $1,699.26 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $1,695.26 | $0.00 | $0.00 | $1,695.26 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $1,634.20 | $0.00 | $0.00 | $1,634.20 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $1,636.24 | $0.00 | $0.00 | $1,636.24 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $1,628.72 | $0.00 | $0.00 | $1,628.72 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $1,622.16 | $0.00 | $0.00 | $1,622.16 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $1,506.92 | $0.00 | $0.00 | $1,506.92 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $1,497.46 | $0.00 | $59.90 | $1,557.36 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $1,438.72 | $0.00 | $14.38 | $1,453.10 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $1,434.66 | $0.00 | $0.00 | $1,434.66 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $1,529.44 | $0.00 | $76.47 | $1,605.91 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $1,541.34 | $0.00 | $0.00 | $1,541.34 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $1,507.62 | $0.00 | $0.00 | $1,507.62 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $1,529.98 | $0.00 | $30.60 | $1,560.58 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $1,601.50 | $0.00 | $16.02 | $1,617.52 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $1,559.72 | $0.00 | $0.00 | $1,559.72 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $1,155.22 | $0.00 | $0.00 | $1,155.22 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $1,141.18 | $0.00 | $22.82 | $1,164.00 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $1,195.86 | $10.00 | $71.75 | $1,277.61 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $1,129.82 | $0.00 | $0.00 | $1,129.82 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $1,013.62 | $0.00 | $40.54 | $1,054.16 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $916.98 | $10.00 | $64.19 | $991.17 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $997.40 | $0.00 | $0.00 | $997.40 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $1,018.94 | $0.00 | $0.00 | $1,018.94 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $920.20 | $0.00 | $9.20 | $929.40 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $896.92 | $0.00 | $0.00 | $896.92 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $864.60 | $0.00 | $0.00 | $864.60 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $864.60 | $0.00 | $0.00 | $864.60 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $903.32 | $0.00 | $0.00 | $903.32 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $909.26 | $0.00 | $0.00 | $909.26 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $998.40 | $10.00 | $64.90 | $1,073.30 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.30 | 16.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.02 | 16.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 104.56 | 105.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 124.86 | 126.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 124.86 | 126.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 76.82 | 77.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 76.82 | 77.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 74.01 | 74.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 74.01 | 74.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 55.12 | 55.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 55.12 | 55.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.27 | 3.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000001009 | $-2,796.78 | $0.00 |
| 01/19/2026 | BILL | JM + JM LLC | $2,796.78 | $2,796.78 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,445.42 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-16.18 | $2,445.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,461.60 | $2,461.60 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,144.40 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-105.62 | $2,144.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,250.02 | $2,250.02 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-2,639.26 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-126.12 | $2,639.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,765.38 | $2,765.38 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-2,631.10 | $0.00 |
| 05/10/2022 | PAYMENT | 2021 - Bill Payment | $-126.12 | $2,631.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,757.22 | $2,757.22 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-77.60 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,621.66 | $77.60 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,699.26 | $1,699.26 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-77.60 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,617.66 | $77.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,695.26 | $1,695.26 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-74.76 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,559.44 | $74.76 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $779.72 | $1,634.20 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $37.38 | $854.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-779.72 | $817.10 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-37.38 | $1,596.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,634.20 | $1,634.20 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-780.74 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-37.38 | $780.74 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-780.74 | $818.12 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-37.38 | $1,598.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,636.24 | $1,636.24 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-27.84 | $0.00 |
| 06/06/2017 | PAYMENT | 2016 - Bill Payment | $-786.52 | $27.84 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-27.84 | $814.36 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-786.52 | $842.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,628.72 | $1,628.72 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-27.84 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-783.24 | $27.84 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-783.24 | $811.08 |
| 03/07/2016 | PAYMENT | 2015 - Bill Payment | $-27.84 | $1,594.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,622.16 | $1,622.16 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.44 | $0.00 |
| 04/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,503.48 | $3.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,506.92 | $1,506.92 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-3.58 | $0.00 |
| 08/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,553.78 | $3.58 |
| 08/15/2014 | INTEREST | 2013 Interest/Penalty | $59.90 | $1,557.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,497.46 | $1,497.46 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,449.77 | $0.00 |
| 05/30/2013 | PAYMENT | 2012 - Bill Payment | $-3.33 | $1,449.77 |
| 05/30/2013 | INTEREST | 2012 Interest/Penalty | $14.38 | $1,453.10 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,438.72 | $1,438.72 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-717.33 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-717.33 | $717.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,434.66 | $1,434.66 |
| 09/20/2011 | PAYMENT | 2010 - Bill Payment | $-1,605.91 | $0.00 |
| 09/20/2011 | INTEREST | 2010 Interest/Penalty | $76.47 | $1,605.91 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,529.44 | $1,529.44 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,541.34 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,541.34 | $1,541.34 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-1,507.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,507.62 | $1,507.62 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,560.58 | $0.00 |
| 06/17/2008 | INTEREST | 2007 Interest/Penalty | $30.60 | $1,560.58 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,529.98 | $1,529.98 |
| 07/25/2007 | PAYMENT | 2006 - Bill Payment | $-816.77 | $0.00 |
| 07/25/2007 | INTEREST | 2006 Interest/Penalty | $16.02 | $816.77 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-800.75 | $800.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,601.50 | $1,601.50 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-779.86 | $0.00 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-779.86 | $779.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,559.72 | $1,559.72 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-577.61 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-577.61 | $577.61 |
| 01/12/2005 | LIEN | 2003 Redemption Payment | $-1,254.73 | $1,155.22 |
| 01/12/2005 | LIEN | 2003 Redemption Interest/Fee | $85.73 | $2,409.95 |
| 01/12/2005 | LIEN | 2002 Redemption Payment | $-1,476.59 | $2,324.22 |
| 01/12/2005 | LIEN | 2002 Redemption Interest/Fee | $194.98 | $3,800.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,155.22 | $3,605.83 |
| 06/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,164.00 | $2,450.61 |
| 06/24/2004 | INTEREST | 2003 Interest/Penalty | $22.82 | $3,614.61 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $1,169.00 | $3,591.79 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,141.18 | $2,422.79 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-1,267.61 | $1,281.61 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,549.22 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $2,559.22 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $71.75 | $2,549.22 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $1,281.61 | $2,477.47 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,195.86 | $1,195.86 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-564.91 | $0.00 |
| 03/29/2002 | LIEN | 2000 Redemption Payment | $-1,165.08 | $564.91 |
| 03/29/2002 | LIEN | 2000 Redemption Interest/Fee | $105.92 | $1,729.99 |
| 03/29/2002 | LIEN | 1999 Redemption Payment | $-1,213.64 | $1,624.07 |
| 03/29/2002 | LIEN | 1999 Redemption Interest/Fee | $218.47 | $2,837.71 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-564.91 | $2,619.24 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,129.82 | $3,184.15 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,054.16 | $2,054.33 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $40.54 | $3,108.49 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,059.16 | $3,067.95 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,013.62 | $2,008.79 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $995.17 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-981.17 | $1,005.17 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,986.34 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $64.19 | $1,976.34 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $995.17 | $1,912.15 |
| 01/01/2000 | BILL | 1999 Tax Bill | $916.98 | $916.98 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-498.70 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-498.70 | $498.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $997.40 | $997.40 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-509.47 | $0.00 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-509.47 | $509.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,018.94 | $1,018.94 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-469.30 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $9.20 | $469.30 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-460.10 | $460.10 |
| 01/01/1997 | BILL | 1996 Tax Bill | $920.20 | $920.20 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-896.92 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $896.92 | $896.92 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-864.60 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $864.60 | $864.60 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-864.60 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $864.60 | $864.60 |
| 05/26/1993 | PAYMENT | 1992 - Bill Payment | $-451.66 | $0.00 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-451.66 | $451.66 |
| 01/01/1993 | BILL | 1992 Tax Bill | $903.32 | $903.32 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-909.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $909.26 | $909.26 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-1,063.30 | $10.00 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $64.90 | $1,073.30 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,008.40 |
| 01/01/1991 | BILL | 1990 Tax Bill | $998.40 | $998.40 |