Tax Account 04-350-01-016
Owners
JM+JM LLC
1049 MEADOW LN
PUEBLO, CO 81006-9519
Account Summary
| Account ID | 04-350-01-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $540.61 |
| Taxed incl Special Assessments | $540.61 |
| Paid | $540.61 |
| 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 | $540.61 | $0.00 | $0.00 | $540.61 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $555.84 | $0.00 | $0.00 | $555.84 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $587.88 | $0.00 | $0.00 | $587.88 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $605.76 | $0.00 | $0.00 | $605.76 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $603.98 | $0.00 | $0.00 | $603.98 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $616.06 | $0.00 | $0.00 | $616.06 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $614.80 | $0.00 | $0.00 | $614.80 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $615.12 | $0.00 | $0.00 | $615.12 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $615.88 | $0.00 | $6.16 | $622.04 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $609.86 | $0.00 | $0.00 | $609.86 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $607.42 | $0.00 | $0.00 | $607.42 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $586.32 | $0.00 | $0.00 | $586.32 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $582.66 | $0.00 | $0.00 | $582.66 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $585.26 | $0.00 | $0.00 | $585.26 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $583.62 | $0.00 | $0.00 | $583.62 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $589.04 | $0.00 | $0.00 | $589.04 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $593.46 | $0.00 | $0.00 | $593.46 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $593.70 | $0.00 | $0.00 | $593.70 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $602.50 | $0.00 | $0.00 | $602.50 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $638.14 | $0.00 | $0.00 | $638.14 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $621.50 | $0.00 | $0.00 | $621.50 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $332.38 | $0.00 | $0.00 | $332.38 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $328.36 | $0.00 | $0.00 | $328.36 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $320.54 | $0.00 | $0.00 | $320.54 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $302.84 | $0.00 | $0.00 | $302.84 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $300.42 | $0.00 | $0.00 | $300.42 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $271.78 | $0.00 | $0.00 | $271.78 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $277.76 | $0.00 | $0.00 | $277.76 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $283.76 | $0.00 | $0.00 | $283.76 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $183.62 | $0.00 | $0.00 | $183.62 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $178.96 | $0.00 | $0.00 | $178.96 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $165.56 | $0.00 | $1.66 | $167.22 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $165.56 | $0.00 | $1.66 | $167.22 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $165.56 | $0.00 | $0.00 | $165.56 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $166.66 | $0.00 | $2.50 | $169.16 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $180.94 | $0.00 | $0.00 | $180.94 | $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 | 1.76 | 1.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000001007 | $-540.61 | $0.00 |
| 01/19/2026 | BILL | JM+JM LLC | $540.61 | $540.61 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-554.06 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1.78 | $554.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $555.84 | $555.84 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-27.62 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-560.26 | $27.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $587.88 | $587.88 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-578.14 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-27.62 | $578.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $605.76 | $605.76 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-576.36 | $0.00 |
| 04/28/2022 | PAYMENT | 2021 - Bill Payment | $-27.62 | $576.36 |
| 01/01/2022 | BILL | 2021 Tax Bill | $603.98 | $603.98 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-28.14 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-587.92 | $28.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $616.06 | $616.06 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-586.66 | $0.00 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-28.14 | $586.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $614.80 | $614.80 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-586.98 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-28.14 | $586.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $615.12 | $615.12 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-593.62 | $0.00 |
| 05/15/2018 | PAYMENT | 2017 - Bill Payment | $-28.42 | $593.62 |
| 05/15/2018 | INTEREST | 2017 Interest/Penalty | $6.16 | $622.04 |
| 01/01/2018 | BILL | 2017 Tax Bill | $615.88 | $615.88 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-20.84 | $0.00 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-589.02 | $20.84 |
| 01/01/2017 | BILL | 2016 Tax Bill | $609.86 | $609.86 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-586.58 | $0.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-20.84 | $586.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $607.42 | $607.42 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.34 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-584.98 | $1.34 |
| 01/01/2015 | BILL | 2014 Tax Bill | $586.32 | $586.32 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-581.32 | $0.00 |
| 04/15/2014 | PAYMENT | 2013 - Bill Payment | $-1.34 | $581.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $582.66 | $582.66 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-1.34 | $0.00 |
| 04/08/2013 | PAYMENT | 2012 - Bill Payment | $-583.92 | $1.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $585.26 | $585.26 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-583.62 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $583.62 | $583.62 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-589.04 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $589.04 | $589.04 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-593.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $593.46 | $593.46 |
| 03/06/2009 | PAYMENT | 2008 - Bill Payment | $-593.70 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $593.70 | $593.70 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-602.50 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $602.50 | $602.50 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-638.14 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $638.14 | $638.14 |
| 04/05/2006 | PAYMENT | 2005 - Bill Payment | $-621.50 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $621.50 | $621.50 |
| 04/13/2005 | PAYMENT | 2004 - Bill Payment | $-332.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $332.38 | $332.38 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-328.36 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $328.36 | $328.36 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-320.54 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $320.54 | $320.54 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-151.42 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-151.42 | $151.42 |
| 01/01/2002 | BILL | 2001 Tax Bill | $302.84 | $302.84 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-300.42 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $300.42 | $300.42 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-271.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $271.78 | $271.78 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-277.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $277.76 | $277.76 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-283.76 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $283.76 | $283.76 |
| 02/20/1997 | PAYMENT | 1996 - Bill Payment | $-183.62 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $183.62 | $183.62 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-178.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $178.96 | $178.96 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-167.22 | $0.00 |
| 06/05/1995 | INTEREST | 1994 Interest/Penalty | $1.66 | $167.22 |
| 01/01/1995 | BILL | 1994 Tax Bill | $165.56 | $165.56 |
| 05/27/1994 | PAYMENT | 1993 - Bill Payment | $-167.22 | $0.00 |
| 05/27/1994 | INTEREST | 1993 Interest/Penalty | $1.66 | $167.22 |
| 01/01/1994 | BILL | 1993 Tax Bill | $165.56 | $165.56 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-165.56 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $165.56 | $165.56 |
| 06/03/1992 | PAYMENT | 1991 - Bill Payment | $-169.16 | $0.00 |
| 06/03/1992 | INTEREST | 1991 Interest/Penalty | $2.50 | $169.16 |
| 01/01/1992 | BILL | 1991 Tax Bill | $166.66 | $166.66 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-180.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $180.94 | $180.94 |