Tax Account 05-141-48-077
Owners
C P M PROPERTIES LLC
4419 PORTA FINA DR
PUEBLO, CO 81001-1096
Account Summary
| Account ID | 05-141-48-077 |
|---|---|
| Account Type | Real Estate |
| Location | 4143 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,097.64 |
| Taxed incl Special Assessments | $1,097.64 |
| Paid | $548.82 |
| Bill Total | $1,097.64 |
| Interest | $0.00 |
| Bill Balance | $548.82 |
| Prior Billed* | $548.82 |
| Total Account Balance** | $548.82 |
| 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 | $1,136.22 | $0.00 | $0.00 | $1,136.22 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,149.32 | $0.00 | $0.00 | $1,149.32 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,411.68 | $0.00 | $0.00 | $1,411.68 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,456.62 | $0.00 | $0.00 | $1,456.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,099.04 | $0.00 | $10.99 | $1,110.03 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,101.44 | $0.00 | $0.00 | $1,101.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $864.10 | $0.00 | $0.00 | $864.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $872.74 | $0.00 | $0.00 | $872.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $892.22 | $0.00 | $0.00 | $892.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $888.88 | $0.00 | $0.00 | $888.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $850.82 | $0.00 | $0.00 | $850.82 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $852.72 | $0.00 | $0.00 | $852.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $871.89 | $0.00 | $0.00 | $871.89 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $842.78 | $0.00 | $0.00 | $842.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $909.20 | $0.00 | $0.00 | $909.20 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $881.18 | $0.00 | $0.00 | $881.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $910.22 | $0.00 | $0.00 | $910.22 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $926.54 | $0.00 | $0.00 | $926.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $974.30 | $0.00 | $0.00 | $974.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $932.42 | $0.00 | $0.00 | $932.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $906.28 | $0.00 | $0.00 | $906.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $145.72 | $0.00 | $0.00 | $145.72 | $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 | 23.26 | 11.74 | 11.76 | 11.76 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.06 | 30.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.48 | 17.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.06 | 12.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.52 | 11.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.69 | 11.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000867 | $-548.82 | $548.82 |
| 01/19/2026 | Bill | C P M PROPERTIES LLC | $1,097.64 | $1,097.64 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-15.18 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-552.93 | $15.18 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-552.93 | $568.11 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-15.18 | $1,121.04 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,136.22 | $1,136.22 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-559.48 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-15.18 | $559.48 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-559.48 | $574.66 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-15.18 | $1,134.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,149.32 | $1,149.32 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-27.28 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,384.40 | $27.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,411.68 | $1,411.68 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.64 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-714.67 | $13.64 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-13.64 | $728.31 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-714.67 | $741.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,456.62 | $1,456.62 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,091.77 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-18.26 | $1,091.77 |
| 06/01/2021 | INTEREST | 2020 Interest/Penalty | $10.99 | $1,110.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,099.04 | $1,099.04 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-10.17 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-540.55 | $10.17 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-10.17 | $550.72 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-540.55 | $560.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,101.44 | $1,101.44 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-423.22 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-8.83 | $423.22 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.83 | $432.05 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-423.22 | $440.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $864.10 | $864.10 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-427.54 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-8.83 | $427.54 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-427.54 | $436.37 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.83 | $863.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $872.74 | $872.74 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-12.18 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-880.04 | $12.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $892.22 | $892.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-438.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.09 | $438.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.09 | $444.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-438.35 | $450.53 |
| 01/01/2016 | Bill | 2015 Tax Bill | $888.88 | $888.88 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.82 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-419.59 | $5.82 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.82 | $425.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-419.59 | $431.23 |
| 01/01/2015 | Bill | 2014 Tax Bill | $850.82 | $850.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.82 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-420.54 | $5.82 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-420.54 | $426.36 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.82 | $846.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $852.72 | $852.72 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.90 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-430.04 | $5.90 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-430.04 | $435.94 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.91 | $865.98 |
| 01/01/2013 | Bill | 2012 Tax Bill | $871.89 | $871.89 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-421.39 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-421.39 | $421.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $842.78 | $842.78 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-454.60 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-454.60 | $454.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $909.20 | $909.20 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-440.59 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-440.59 | $440.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $881.18 | $881.18 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-455.11 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-455.11 | $455.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $910.22 | $910.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-463.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-463.27 | $463.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $926.54 | $926.54 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-487.15 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-487.15 | $487.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $974.30 | $974.30 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-466.21 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-466.21 | $466.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $932.42 | $932.42 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-453.14 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-453.14 | $453.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $906.28 | $906.28 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-72.86 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-72.86 | $72.86 |
| 01/01/2004 | Bill | 2003 Tax Bill | $145.72 | $145.72 |
| 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 |
| 02/20/2002 | PAYMENT | 2001 - Bill Payment | $-41.12 | $0.00 |
| 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 |