Tax Account 05-141-48-078
Owners
C P M PROPERTIES LLC
4419 PORTA FINA DR
PUEBLO, CO 81001-1096
Account Summary
| Account ID | 05-141-48-078 |
|---|---|
| Account Type | Real Estate |
| Location | 4143 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,325.62 |
| Taxed incl Special Assessments | $1,325.62 |
| Paid | $662.81 |
| Bill Total | $1,325.62 |
| Interest | $0.00 |
| Bill Balance | $662.81 |
| Prior Billed* | $662.81 |
| Total Account Balance** | $662.81 |
| 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 | $1,390.88 | $0.00 | $0.00 | $1,390.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,406.74 | $0.00 | $0.00 | $1,406.74 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,596.32 | $0.00 | $0.00 | $1,596.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,646.88 | $0.00 | $0.00 | $1,646.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,270.64 | $0.00 | $12.70 | $1,283.34 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,272.78 | $0.00 | $0.00 | $1,272.78 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,003.74 | $0.00 | $0.00 | $1,003.74 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,013.76 | $0.00 | $0.00 | $1,013.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,058.86 | $0.00 | $0.00 | $1,058.86 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,054.88 | $0.00 | $0.00 | $1,054.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $997.90 | $0.00 | $0.00 | $997.90 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,000.14 | $0.00 | $0.00 | $1,000.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,024.96 | $0.00 | $0.00 | $1,024.96 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $990.74 | $0.00 | $0.00 | $990.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,069.06 | $0.00 | $0.00 | $1,069.06 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,036.08 | $0.00 | $0.00 | $1,036.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,075.80 | $0.00 | $0.00 | $1,075.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,095.08 | $0.00 | $0.00 | $1,095.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,132.76 | $0.00 | $0.00 | $1,132.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,084.06 | $0.00 | $0.00 | $1,084.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,061.90 | $0.00 | $0.00 | $1,061.90 | $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 | 28.10 | 14.18 | 14.20 | 14.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.20 | 35.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.53 | 30.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.03 | 21.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.26 | 23.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.32 | 14.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.74 | 13.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000867 | $-662.81 | $662.81 |
| 01/19/2026 | Bill | C P M PROPERTIES LLC | $1,325.62 | $1,325.62 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-677.66 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-17.78 | $677.66 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-17.78 | $695.44 |
| 03/31/2025 | PAYMENT | 2024 - Bill Payment | $-677.66 | $713.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,390.88 | $1,390.88 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-685.59 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-17.78 | $685.59 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-685.59 | $703.37 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-17.78 | $1,388.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,406.74 | $1,406.74 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-30.84 | $0.00 |
| 04/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,565.48 | $30.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,596.32 | $1,596.32 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-15.42 | $0.00 |
| 06/15/2022 | PAYMENT | 2021 - Bill Payment | $-808.02 | $15.42 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-808.02 | $823.44 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-15.42 | $1,631.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,646.88 | $1,646.88 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-1,261.89 | $0.00 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-21.45 | $1,261.89 |
| 06/01/2021 | INTEREST | 2020 Interest/Penalty | $12.70 | $1,283.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,270.64 | $1,270.64 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-11.75 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-624.64 | $11.75 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-624.64 | $636.39 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-11.75 | $1,261.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,272.78 | $1,272.78 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-10.25 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-491.62 | $10.25 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-491.62 | $501.87 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-10.25 | $993.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,003.74 | $1,003.74 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-496.63 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-10.25 | $496.63 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-496.63 | $506.88 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-10.25 | $1,003.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,013.76 | $1,013.76 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,044.40 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-14.46 | $1,044.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,058.86 | $1,058.86 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-520.21 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-7.23 | $520.21 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-7.23 | $527.44 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-520.21 | $534.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,054.88 | $1,054.88 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-492.13 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-6.82 | $492.13 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-492.13 | $498.95 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.82 | $991.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $997.90 | $997.90 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-493.25 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-6.82 | $493.25 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.82 | $500.07 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-493.25 | $506.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,000.14 | $1,000.14 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-505.54 | $0.00 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.94 | $505.54 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-505.54 | $512.48 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-6.94 | $1,018.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,024.96 | $1,024.96 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-495.37 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-495.37 | $495.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $990.74 | $990.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-534.53 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-534.53 | $534.53 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,069.06 | $1,069.06 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-518.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-518.04 | $518.04 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,036.08 | $1,036.08 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-537.90 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-537.90 | $537.90 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,075.80 | $1,075.80 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-547.54 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-547.54 | $547.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,095.08 | $1,095.08 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-566.38 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-566.38 | $566.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,132.76 | $1,132.76 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-542.03 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-542.03 | $542.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,084.06 | $1,084.06 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-530.95 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-530.95 | $530.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,061.90 | $1,061.90 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-72.86 | $0.00 |
| 02/18/2004 | 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 |
| 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 |