Tax Account 05-123-18-008
Owners
H J K PROPERTIES INC
4615 N ELIZABETH ST
PUEBLO, CO 81008-2051
Account Summary
| Account ID | 05-123-18-008 |
|---|---|
| Account Type | Real Estate |
| Location | 4615 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $40,000.38 |
| Taxed incl Special Assessments | $40,000.38 |
| Paid | $0.00 |
| Bill Total | $40,000.38 |
| Interest | $0.00 |
| Bill Balance | $40,000.38 |
| Prior Billed* | $40,000.38 |
| Total Account Balance** | $40,400.38 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $40,430.26 | $0.00 | $0.00 | $40,430.26 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $40,871.86 | $0.00 | $0.00 | $40,871.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $44,119.30 | $0.00 | $0.00 | $44,119.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $44,296.96 | $0.00 | $0.00 | $44,296.96 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $44,947.30 | $0.00 | $0.00 | $44,947.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $44,906.64 | $0.00 | $0.00 | $44,906.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $27,310.98 | $0.00 | $546.22 | $27,857.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $27,588.00 | $0.00 | $1,103.52 | $28,691.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $26,476.84 | $0.00 | $529.53 | $27,006.37 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $26,376.48 | $0.00 | $1,055.06 | $27,431.54 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $25,771.02 | $0.00 | $773.13 | $26,544.15 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $25,829.28 | $0.00 | $1,033.17 | $26,862.45 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $26,917.98 | $0.00 | $1,211.31 | $28,129.29 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $26,277.72 | $0.00 | $1,182.49 | $27,460.21 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $29,579.46 | $0.00 | $1,035.28 | $30,614.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $28,680.38 | $0.00 | $860.41 | $29,540.79 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 228.95 | .00 | 231.26 | 231.26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 279.06 | 281.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 279.06 | 281.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 205.25 | 207.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 224.85 | 227.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 254.69 | 257.26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 205.25 | 207.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 139.29 | 140.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 139.29 | 140.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 99.22 | 100.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 99.22 | 100.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 96.74 | 97.72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 96.74 | 97.72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 100.03 | 101.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | H J K PROPERTIES INC | $40,000.38 | $40,000.38 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-281.88 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-40,148.38 | $281.88 |
| 01/01/2025 | Bill | 2024 Tax Bill | $40,430.26 | $40,430.26 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-40,589.98 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-281.88 | $40,589.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $40,871.86 | $40,871.86 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-207.32 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-43,911.98 | $207.32 |
| 01/01/2023 | Bill | 2022 Tax Bill | $44,119.30 | $44,119.30 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-227.12 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-44,069.84 | $227.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $44,296.96 | $44,296.96 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $10,763.06 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-128.63 | $-10,763.06 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-27,726.55 | $-10,634.43 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-128.63 | $17,092.12 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-27,726.55 | $17,220.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $44,947.30 | $44,947.30 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-44,699.32 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-207.32 | $44,699.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $44,906.64 | $44,906.64 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-143.51 | $0.00 |
| 07/02/2019 | PAYMENT | 2018 - Bill Payment | $-27,713.69 | $143.51 |
| 07/02/2019 | INTEREST | 2018 Interest/Penalty | $546.22 | $27,857.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $27,310.98 | $27,310.98 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-146.33 | $0.00 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-28,545.19 | $146.33 |
| 08/08/2018 | INTEREST | 2017 Interest/Penalty | $1,103.52 | $28,691.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $27,588.00 | $27,588.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-26,904.15 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-102.22 | $26,904.15 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $529.53 | $27,006.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $26,476.84 | $26,476.84 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-104.23 | $0.00 |
| 08/25/2016 | PAYMENT | 2015 - Bill Payment | $-27,327.31 | $104.23 |
| 08/25/2016 | INTEREST | 2015 Interest/Penalty | $1,055.06 | $27,431.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $26,376.48 | $26,376.48 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-100.65 | $0.00 |
| 07/30/2015 | PAYMENT | 2014 - Bill Payment | $-26,443.50 | $100.65 |
| 07/30/2015 | INTEREST | 2014 Interest/Penalty | $773.13 | $26,544.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $25,771.02 | $25,771.02 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-101.63 | $0.00 |
| 08/08/2014 | PAYMENT | 2013 - Bill Payment | $-26,760.82 | $101.63 |
| 08/08/2014 | INTEREST | 2013 Interest/Penalty | $1,033.17 | $26,862.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $25,829.28 | $25,829.28 |
| 09/05/2013 | PAYMENT | 2012 - Bill Payment | $-13,944.81 | $0.00 |
| 09/05/2013 | PAYMENT | 2012 - Bill Payment | $-52.54 | $13,944.81 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-53.05 | $13,997.35 |
| 07/08/2013 | PAYMENT | 2012 - Bill Payment | $-14,078.89 | $14,050.40 |
| 07/08/2013 | INTEREST | 2012 Interest/Penalty | $1,211.31 | $28,129.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $26,917.98 | $26,917.98 |
| 09/07/2012 | PAYMENT | 2011 - Bill Payment | $-13,664.41 | $0.00 |
| 07/10/2012 | PAYMENT | 2011 - Bill Payment | $-13,795.80 | $13,664.41 |
| 07/10/2012 | INTEREST | 2011 Interest/Penalty | $1,182.49 | $27,460.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $26,277.72 | $26,277.72 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-15,233.42 | $0.00 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $1,035.28 | $15,233.42 |
| 06/24/2011 | PAYMENT | 2010 - Bill Payment | $-15,381.32 | $14,198.14 |
| 01/01/2011 | Bill | 2010 Tax Bill | $29,579.46 | $29,579.46 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-14,626.99 | $0.00 |
| 06/30/2010 | PAYMENT | 2009 - Bill Payment | $-14,913.80 | $14,626.99 |
| 06/30/2010 | INTEREST | 2009 Interest/Penalty | $860.41 | $29,540.79 |
| 01/01/2010 | Bill | 2009 Tax Bill | $28,680.38 | $28,680.38 |