Tax Account 05-070-19-004
Owners
B J N M PROPERTIES LLC
790 35TH LN
PUEBLO, CO 81006-9483
Account Summary
| Account ID | 05-070-19-004 |
|---|---|
| Account Type | Real Estate |
| Location | 652 E LAPORTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,467.68 |
| Taxed incl Special Assessments | $3,467.68 |
| Paid | $3,467.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,467.68 | $0.00 | $0.00 | $3,467.68 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,105.96 | $0.00 | $0.00 | $3,105.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,141.66 | $0.00 | $0.00 | $3,141.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,675.84 | $0.00 | $0.00 | $2,675.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,802.06 | $0.00 | $0.00 | $2,802.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,163.06 | $0.00 | $0.00 | $2,163.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,157.62 | $0.00 | $0.00 | $2,157.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,829.56 | $0.00 | $0.00 | $1,829.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,831.78 | $0.00 | $0.00 | $1,831.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,848.78 | $0.00 | $0.00 | $1,848.78 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,833.40 | $0.00 | $0.00 | $1,833.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,772.86 | $0.00 | $0.00 | $1,772.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,761.36 | $0.00 | $0.00 | $1,761.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,814.57 | $0.00 | $0.00 | $1,814.57 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,797.90 | $0.00 | $0.00 | $1,797.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,940.88 | $0.00 | $0.00 | $1,940.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,957.24 | $0.00 | $0.00 | $1,957.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,949.04 | $0.00 | $0.00 | $1,949.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,979.12 | $0.00 | $0.00 | $1,979.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,287.62 | $0.00 | $0.00 | $2,287.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,199.76 | $0.00 | $0.00 | $2,199.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,258.02 | $0.00 | $0.00 | $2,258.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,221.44 | $0.00 | $0.00 | $2,221.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,284.50 | $10.00 | $137.07 | $2,431.57 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,135.60 | $10.00 | $128.14 | $2,273.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,307.26 | $10.00 | $138.44 | $2,455.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,294.94 | $0.00 | $91.80 | $2,386.74 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $1.58 | $80.52 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $72.40 | $0.00 | $0.00 | $72.40 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 45.92 | 46.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.06 | 47.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.06 | 47.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.66 | 36.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.19 | 34.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.46 | 27.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.13 | 23.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.66 | 15.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.51 | 15.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | TRIPP BETTY J/TRIPP MICHAEL L CHECK 4126 L-8 C*TR | $-1,733.84 | $0.00 |
| 02/26/2026 | PAYMENT | TRIPP BETTY J/TRIPP MICHAEL L CHECK 4121 | $-1,733.84 | $1,733.84 |
| 01/19/2026 | BILL | B J N M PROPERTIES LLC | $3,467.68 | $3,467.68 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-23.77 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,529.21 | $23.77 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-23.77 | $1,552.98 |
| 02/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,529.21 | $1,576.75 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,105.96 | $3,105.96 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-23.77 | $0.00 |
| 05/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,547.06 | $23.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.77 | $1,570.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,547.06 | $1,594.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,141.66 | $3,141.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,319.91 | $18.01 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,319.91 | $1,337.92 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-18.01 | $2,657.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,675.84 | $2,675.84 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-17.27 | $0.00 |
| 05/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,383.76 | $17.27 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-17.27 | $1,401.03 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,383.76 | $1,418.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,802.06 | $2,802.06 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-27.28 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,135.78 | $27.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,163.06 | $2,163.06 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-27.74 | $0.00 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-2,129.88 | $27.74 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,157.62 | $2,157.62 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-11.68 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-903.10 | $11.68 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-11.68 | $914.78 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-903.10 | $926.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,829.56 | $1,829.56 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-11.68 | $0.00 |
| 06/20/2018 | PAYMENT | 2017 - Bill Payment | $-904.21 | $11.68 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-904.21 | $915.89 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-11.68 | $1,820.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,831.78 | $1,831.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.91 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-916.48 | $7.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.91 | $924.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-916.48 | $932.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,848.78 | $1,848.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-908.79 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.91 | $908.79 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.91 | $916.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-908.79 | $924.61 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,833.40 | $1,833.40 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-7.64 | $0.00 |
| 05/29/2015 | PAYMENT | 2014 - Bill Payment | $-878.79 | $7.64 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-7.64 | $886.43 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-878.79 | $894.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,772.86 | $1,772.86 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-873.04 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-7.64 | $873.04 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.64 | $880.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-873.04 | $888.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,761.36 | $1,761.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.83 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-899.45 | $7.83 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-899.45 | $907.28 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.84 | $1,806.73 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,814.57 | $1,814.57 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-898.95 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-898.95 | $898.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,797.90 | $1,797.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-970.44 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-970.44 | $970.44 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,940.88 | $1,940.88 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-978.62 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-978.62 | $978.62 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,957.24 | $1,957.24 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-974.52 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-974.52 | $974.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,949.04 | $1,949.04 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-989.56 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-989.56 | $989.56 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,979.12 | $1,979.12 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,143.81 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,143.81 | $1,143.81 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,287.62 | $2,287.62 |
| 05/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,099.88 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,099.88 | $1,099.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,199.76 | $2,199.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,129.01 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,129.01 | $1,129.01 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,258.02 | $2,258.02 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-1,110.72 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-1,110.72 | $1,110.72 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,221.44 | $2,221.44 |
| 12/31/2003 | LIEN | 2002 Redemption Payment | $-2,509.55 | $0.00 |
| 12/31/2003 | LIEN | 2002 Redemption Interest/Fee | $73.98 | $2,509.55 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $2,435.57 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-2,421.57 | $2,445.57 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $137.07 | $4,867.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $4,730.07 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $2,435.57 | $4,720.07 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,284.50 | $2,284.50 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-2,263.74 | $0.00 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $2,263.74 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $2,273.74 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $128.14 | $2,263.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,135.60 | $2,135.60 |
| 11/28/2001 | LIEN | 2000 Redemption Payment | $-2,515.89 | $0.00 |
| 11/28/2001 | LIEN | 2000 Redemption Interest/Fee | $56.19 | $2,515.89 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-2,445.70 | $2,459.70 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $4,905.40 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $138.44 | $4,915.40 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $4,776.96 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $2,459.70 | $4,766.96 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,307.26 | $2,307.26 |
| 08/17/2000 | PAYMENT | 1999 - Bill Payment | $-2,386.74 | $0.00 |
| 08/17/2000 | INTEREST | 1999 Interest/Penalty | $91.80 | $2,386.74 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,294.94 | $2,294.94 |
| 01/26/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $77.38 | $77.38 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-80.52 | $0.00 |
| 06/17/1998 | INTEREST | 1997 Interest/Penalty | $1.58 | $80.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $78.94 | $78.94 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.32 | $84.32 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $84.12 | $84.12 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $85.70 | $85.70 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $85.70 | $85.70 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.00 | $40.00 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-75.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $75.42 | $75.42 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-72.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $72.40 | $72.40 |