Tax Account 05-141-48-040
Owners
C P M PROPERTIES LLC
4419 PORTA FINA DR
PUEBLO, CO 81001-1096
Account Summary
| Account ID | 05-141-48-040 |
|---|---|
| Account Type | Real Estate |
| Location | 4145 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,062.96 |
| Taxed incl Special Assessments | $1,062.96 |
| Paid | $531.48 |
| Bill Total | $1,062.96 |
| Interest | $0.00 |
| Bill Balance | $531.48 |
| Prior Billed* | $531.48 |
| Total Account Balance** | $531.48 |
| 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 | $1,104.02 | $0.00 | $0.00 | $1,104.02 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,116.78 | $0.00 | $0.00 | $1,116.78 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,254.82 | $0.00 | $0.00 | $1,254.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,294.42 | $0.00 | $0.00 | $1,294.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,021.32 | $0.00 | $10.22 | $1,031.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,023.78 | $0.00 | $0.00 | $1,023.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $811.54 | $0.00 | $0.00 | $811.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $819.66 | $0.00 | $0.00 | $819.66 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $894.04 | $0.00 | $0.00 | $894.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $890.68 | $0.00 | $0.00 | $890.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $851.90 | $0.00 | $0.00 | $851.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $853.82 | $0.00 | $0.00 | $853.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $872.98 | $0.00 | $0.00 | $872.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $843.84 | $0.00 | $0.00 | $843.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $902.52 | $0.00 | $0.00 | $902.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $874.80 | $0.00 | $0.00 | $874.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $903.74 | $0.00 | $0.00 | $903.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $919.94 | $0.00 | $0.00 | $919.94 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $968.42 | $0.00 | $0.00 | $968.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $926.80 | $0.00 | $0.00 | $926.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $147.78 | $0.00 | $0.00 | $147.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $46.32 | $0.00 | $0.00 | $46.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $45.54 | $0.00 | $0.00 | $45.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $41.12 | $0.00 | $0.00 | $41.12 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $39.36 | $0.00 | $0.00 | $39.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $38.66 | $0.00 | $0.00 | $38.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $23.52 | $0.00 | $0.94 | $24.46 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 11.37 | 11.39 | 11.39 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000867 | $-531.48 | $531.48 |
| 01/19/2026 | Bill | C P M PROPERTIES LLC | $1,062.96 | $1,062.96 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-537.16 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-14.85 | $537.16 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-537.16 | $552.01 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-14.85 | $1,089.17 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,104.02 | $1,104.02 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-543.54 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-14.85 | $543.54 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-543.54 | $558.39 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-14.85 | $1,101.93 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,116.78 | $1,116.78 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-24.24 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,230.58 | $24.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,254.82 | $1,254.82 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.12 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-635.09 | $12.12 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-12.12 | $647.21 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-635.09 | $659.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,294.42 | $1,294.42 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,014.73 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-16.81 | $1,014.73 |
| 06/01/2021 | INTEREST | 2020 Interest/Penalty | $10.22 | $1,031.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,021.32 | $1,021.32 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.45 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-502.44 | $9.45 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-9.45 | $511.89 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-502.44 | $521.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,023.78 | $1,023.78 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-397.48 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.29 | $397.48 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-397.48 | $405.77 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.29 | $803.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $811.54 | $811.54 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-401.54 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.29 | $401.54 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-401.54 | $409.83 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.29 | $811.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $819.66 | $819.66 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-881.84 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-12.20 | $881.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $894.04 | $894.04 |
| 01/12/2016 | PAYMENT | 2015 - Bill Payment | $-878.48 | $0.00 |
| 01/12/2016 | PAYMENT | 2015 - Bill Payment | $-12.20 | $878.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $890.68 | $890.68 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.83 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-420.12 | $5.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.83 | $425.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-420.12 | $431.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $851.90 | $851.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-421.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.83 | $421.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-421.08 | $426.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.83 | $847.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $853.82 | $853.82 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-430.58 | $5.91 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-430.58 | $436.49 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $867.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $872.98 | $872.98 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-421.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-421.92 | $421.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $843.84 | $843.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-451.26 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-451.26 | $451.26 |
| 01/01/2011 | Bill | 2010 Tax Bill | $902.52 | $902.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-437.40 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-437.40 | $437.40 |
| 01/01/2010 | Bill | 2009 Tax Bill | $874.80 | $874.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-451.87 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-451.87 | $451.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $903.74 | $903.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-459.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-459.97 | $459.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $919.94 | $919.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-484.21 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-484.21 | $484.21 |
| 01/01/2007 | Bill | 2006 Tax Bill | $968.42 | $968.42 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-463.40 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-463.40 | $463.40 |
| 01/01/2006 | Bill | 2005 Tax Bill | $926.80 | $926.80 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-147.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $147.78 | $147.78 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-23.16 | $23.16 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.32 | $46.32 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-22.77 | $22.77 |
| 01/01/2003 | Bill | 2002 Tax Bill | $45.54 | $45.54 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $0.00 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-20.56 | $20.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.12 | $41.12 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-39.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $39.36 | $39.36 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-38.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $38.66 | $38.66 |
| 08/17/1999 | PAYMENT | 1998 - Bill Payment | $-24.46 | $0.00 |
| 08/17/1999 | INTEREST | 1998 Interest/Penalty | $0.94 | $24.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $23.52 | $23.52 |