Tax Account 05-130-00-122
Owners
JIMSOCORENTALS LLC
4289 N ELIZABETH ST
PUEBLO, CO 81008-2001
Account Summary
| Account ID | 05-130-00-122 |
|---|---|
| Account Type | Real Estate |
| Location | 4289 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,967.02 |
| Taxed incl Special Assessments | $2,967.02 |
| Paid | $2,967.02 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 89.668 |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2017 REAL ESTATE TAXES | $2,967.02 | $0.00 | $0.00 | $2,967.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,112.54 | $0.00 | $0.00 | $3,112.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,100.74 | $0.00 | $0.00 | $3,100.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,106.90 | $0.00 | $0.00 | $3,106.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,113.92 | $0.00 | $0.00 | $3,113.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,138.34 | $0.00 | $0.00 | $3,138.34 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,063.70 | $0.00 | $0.00 | $3,063.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,251.82 | $0.00 | $0.00 | $3,251.82 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,152.90 | $0.00 | $0.00 | $3,152.90 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,197.76 | $0.00 | $0.00 | $3,197.76 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,255.12 | $21.60 | $195.31 | $3,472.03 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.66 | 11.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,475.94 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.57 | $1,475.94 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,475.94 | $1,483.51 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-7.57 | $2,959.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,967.02 | $2,967.02 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-3,100.76 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-11.78 | $3,100.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,112.54 | $3,112.54 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-3,088.96 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-11.78 | $3,088.96 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,100.74 | $3,100.74 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-11.78 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-3,095.12 | $11.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,106.90 | $3,106.90 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,551.07 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-5.89 | $1,551.07 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,551.07 | $1,556.96 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-5.89 | $3,108.03 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,113.92 | $3,113.92 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,563.28 | $5.89 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-1,563.28 | $1,569.17 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $3,132.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,138.34 | $3,138.34 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-3,063.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,063.70 | $3,063.70 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,625.91 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,625.91 | $1,625.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,251.82 | $3,251.82 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,576.45 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-1,576.45 | $1,576.45 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,152.90 | $3,152.90 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,598.88 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,598.88 | $1,598.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,197.76 | $3,197.76 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-3,450.43 | $0.00 |
| 10/06/2008 | PAYMENT | 2007 - Bill Payment | $-21.60 | $3,450.43 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $21.60 | $3,472.03 |
| 10/06/2008 | INTEREST | 2007 Interest/Penalty | $195.31 | $3,450.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,255.12 | $3,255.12 |