Tax Account 05-132-07-011
Owners
J M K PROPERTY VENTURES LLC
13 ALTA LOMA DR
PUEBLO, CO 81005-2952
Account Summary
| Account ID | 05-132-07-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1207 PASEO DEL NORTE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,744.75 |
| Taxed incl Special Assessments | $11,744.75 |
| Paid | $0.00 |
| Bill Total | $11,744.75 |
| Interest | $0.00 |
| Bill Balance | $11,744.75 |
| Prior Billed* | $5,872.38 |
| Total Account Balance** | $11,744.75 |
| Ad Valorem Tax Rate | 9.2605 |
| 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 | $10,506.00 | $0.00 | $0.00 | $10,506.00 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $10,620.70 | $0.00 | $0.00 | $10,620.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $11,233.30 | $0.00 | $0.00 | $11,233.30 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $11,222.40 | $0.00 | $0.00 | $11,222.40 | $0.00 | $0.00 | 9.7705 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 60.22 | .00 | 60.82 | 30.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.68 | 56.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.68 | 56.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.59 | 51.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | J M K PROPERTY VENTURES LLC | $11,744.75 | $11,744.75 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-5,224.88 | $0.00 |
| 05/13/2025 | PAYMENT | 2024 - Bill Payment | $-28.12 | $5,224.88 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-28.12 | $5,253.00 |
| 03/10/2025 | PAYMENT | 2024 - Bill Payment | $-5,224.88 | $5,281.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $10,506.00 | $10,506.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-56.24 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-10,564.46 | $56.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $10,620.70 | $10,620.70 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-11,182.20 | $0.00 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-51.10 | $11,182.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $11,233.30 | $11,233.30 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-11,222.40 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $11,222.40 | $11,222.40 |