Tax Account 04-350-01-008
Owners
JM + JM LLC
1049 MEADOW LN
PUEBLO, CO 81006
Account Summary
| Account ID | 04-350-01-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $507.43 |
| Taxed incl Special Assessments | $507.43 |
| Paid | $507.43 |
| 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 | $507.43 | $0.00 | $0.00 | $507.43 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $652.76 | $0.00 | $0.00 | $652.76 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $690.40 | $0.00 | $20.71 | $711.11 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $710.54 | $0.00 | $14.21 | $724.75 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $708.44 | $0.00 | $28.34 | $736.78 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $722.86 | $0.00 | $21.69 | $744.55 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $720.92 | $0.00 | $28.84 | $749.76 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $721.28 | $0.00 | $14.43 | $735.71 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $722.18 | $0.00 | $0.00 | $722.18 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $715.12 | $0.00 | $7.15 | $722.27 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $712.24 | $0.00 | $0.00 | $712.24 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $687.52 | $0.00 | $0.00 | $687.52 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $683.22 | $0.00 | $0.00 | $683.22 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $686.27 | $0.00 | $0.00 | $686.27 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $684.34 | $0.00 | $0.00 | $684.34 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $690.70 | $0.00 | $0.00 | $690.70 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $696.36 | $0.00 | $0.00 | $696.36 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $696.64 | $0.00 | $0.00 | $696.64 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $706.96 | $0.00 | $0.00 | $706.96 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $748.78 | $0.00 | $0.00 | $748.78 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $729.26 | $0.00 | $0.00 | $729.26 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $389.34 | $0.00 | $0.00 | $389.34 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $384.60 | $0.00 | $0.00 | $384.60 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $375.46 | $0.00 | $0.00 | $375.46 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $354.72 | $0.00 | $0.00 | $354.72 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $351.88 | $0.00 | $0.00 | $351.88 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $318.34 | $0.00 | $0.00 | $318.34 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $325.36 | $0.00 | $0.00 | $325.36 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $332.38 | $0.00 | $0.00 | $332.38 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $215.82 | $0.00 | $0.00 | $215.82 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $210.36 | $0.00 | $0.00 | $210.36 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $194.62 | $0.00 | $1.95 | $196.57 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $194.62 | $0.00 | $0.00 | $194.62 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $194.62 | $0.00 | $0.00 | $194.62 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $195.88 | $0.00 | $2.94 | $198.82 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $211.56 | $0.00 | $0.00 | $211.56 | $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 | 1.64 | 1.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.20 | 24.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.55 | 1.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000001008 | $-507.43 | $0.00 |
| 01/19/2026 | BILL | JM + JM LLC | $507.43 | $507.43 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-650.68 | $0.00 |
| 01/21/2025 | PAYMENT | 2024 - Bill Payment | $-2.08 | $650.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $652.76 | $652.76 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-33.39 | $0.00 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-677.72 | $33.39 |
| 07/15/2024 | INTEREST | 2023 Interest/Penalty | $20.71 | $711.11 |
| 01/01/2024 | BILL | 2023 Tax Bill | $690.40 | $690.40 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-691.68 | $0.00 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-33.07 | $691.68 |
| 06/23/2023 | INTEREST | 2022 Interest/Penalty | $14.21 | $724.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $710.54 | $710.54 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-33.72 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-703.06 | $33.72 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $28.34 | $736.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $708.44 | $708.44 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-33.99 | $0.00 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-710.56 | $33.99 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $21.69 | $744.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $722.86 | $722.86 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-34.32 | $0.00 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-715.44 | $34.32 |
| 08/18/2020 | INTEREST | 2019 Interest/Penalty | $28.84 | $749.76 |
| 01/01/2020 | BILL | 2019 Tax Bill | $720.92 | $720.92 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-702.05 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-33.66 | $702.05 |
| 06/14/2019 | INTEREST | 2018 Interest/Penalty | $14.43 | $735.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $721.28 | $721.28 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-16.50 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-344.59 | $16.50 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-16.50 | $361.09 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-344.59 | $377.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $722.18 | $722.18 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-697.59 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-24.68 | $697.59 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $7.15 | $722.27 |
| 01/01/2017 | BILL | 2016 Tax Bill | $715.12 | $715.12 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-24.44 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-687.80 | $24.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $712.24 | $712.24 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.58 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-685.94 | $1.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $687.52 | $687.52 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-681.64 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.58 | $681.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $683.22 | $683.22 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-1.57 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-684.70 | $1.57 |
| 01/01/2013 | BILL | 2012 Tax Bill | $686.27 | $686.27 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-684.34 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $684.34 | $684.34 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-690.70 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $690.70 | $690.70 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-696.36 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $696.36 | $696.36 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-696.64 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $696.64 | $696.64 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-353.48 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-353.48 | $353.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $706.96 | $706.96 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-374.39 | $0.00 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-374.39 | $374.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $748.78 | $748.78 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-364.63 | $0.00 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-364.63 | $364.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $729.26 | $729.26 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-194.67 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-194.67 | $194.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $389.34 | $389.34 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-192.30 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-192.30 | $192.30 |
| 01/01/2004 | BILL | 2003 Tax Bill | $384.60 | $384.60 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-187.73 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-187.73 | $187.73 |
| 01/01/2003 | BILL | 2002 Tax Bill | $375.46 | $375.46 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-177.36 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-177.36 | $177.36 |
| 01/01/2002 | BILL | 2001 Tax Bill | $354.72 | $354.72 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-175.94 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-175.94 | $175.94 |
| 01/01/2001 | BILL | 2000 Tax Bill | $351.88 | $351.88 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-318.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $318.34 | $318.34 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-325.36 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $325.36 | $325.36 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-166.19 | $0.00 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-166.19 | $166.19 |
| 01/01/1998 | BILL | 1997 Tax Bill | $332.38 | $332.38 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-215.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $215.82 | $215.82 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-210.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $210.36 | $210.36 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-196.57 | $0.00 |
| 06/05/1995 | INTEREST | 1994 Interest/Penalty | $1.95 | $196.57 |
| 01/01/1995 | BILL | 1994 Tax Bill | $194.62 | $194.62 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-194.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $194.62 | $194.62 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-194.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $194.62 | $194.62 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-198.82 | $0.00 |
| 06/03/1992 | INTEREST | 1991 Interest/Penalty | $2.94 | $198.82 |
| 01/01/1992 | BILL | 1991 Tax Bill | $195.88 | $195.88 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-211.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $211.56 | $211.56 |