Tax Account 05-231-30-012
Owners
JKMMC LLC
544 S CHIMAZO DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 05-231-30-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2702 WITHERS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,148.61 |
| Taxed incl Special Assessments | $1,148.61 |
| Paid | $1,148.61 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,148.61 | $0.00 | $0.00 | $1,148.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $816.20 | $0.00 | $0.00 | $816.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $825.86 | $0.00 | $0.00 | $825.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $821.98 | $0.00 | $0.00 | $821.98 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $848.34 | $0.00 | $0.00 | $848.34 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $646.06 | $0.00 | $6.46 | $652.52 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $646.38 | $0.00 | $0.00 | $646.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $492.86 | $0.00 | $0.00 | $492.86 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $497.78 | $0.00 | $0.00 | $497.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $483.82 | $0.00 | $0.00 | $483.82 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $482.00 | $0.00 | $0.00 | $482.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $479.78 | $0.00 | $0.00 | $479.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $480.86 | $0.00 | $0.00 | $480.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $535.15 | $0.00 | $0.00 | $535.15 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $517.30 | $0.00 | $0.00 | $517.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $612.78 | $0.00 | $0.00 | $612.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $595.04 | $0.00 | $0.00 | $595.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $605.88 | $0.00 | $0.00 | $605.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $616.76 | $0.00 | $0.00 | $616.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $583.02 | $0.00 | $0.00 | $583.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $557.96 | $0.00 | $0.00 | $557.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $519.70 | $0.00 | $0.00 | $519.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $512.40 | $0.00 | $10.25 | $522.65 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $561.66 | $0.00 | $0.00 | $561.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $506.98 | $0.00 | $0.00 | $506.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $487.88 | $10.80 | $12.20 | $510.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $479.24 | $10.80 | $33.55 | $523.59 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $421.68 | $0.00 | $0.00 | $421.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $425.90 | $0.00 | $0.00 | $425.90 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $394.98 | $0.00 | $0.00 | $394.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $404.34 | $0.00 | $0.00 | $404.34 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $420.06 | $0.00 | $0.00 | $420.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $420.06 | $0.00 | $0.00 | $420.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $487.94 | $0.00 | $0.00 | $487.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $487.94 | $0.00 | $0.00 | $487.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $468.92 | $0.00 | $0.00 | $468.92 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.60 | 23.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.72 | 15.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.98 | 10.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.18 | 7.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/19/2026 | PAYMENT | JKMMC LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,148.61 | $0.00 |
| 01/19/2026 | BILL | JKMMC LLC | $1,148.61 | $1,148.61 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-23.84 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-792.36 | $23.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $816.20 | $816.20 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-802.02 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-23.84 | $802.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $825.86 | $825.86 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-806.10 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-15.88 | $806.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $821.98 | $821.98 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-15.88 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-832.46 | $15.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $848.34 | $848.34 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-640.46 | $0.00 |
| 05/05/2021 | PAYMENT | 2020 - Bill Payment | $-12.06 | $640.46 |
| 05/05/2021 | INTEREST | 2020 Interest/Penalty | $6.46 | $652.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $646.06 | $646.06 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-634.44 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-11.94 | $634.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $646.38 | $646.38 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-482.78 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-10.08 | $482.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $492.86 | $492.86 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-487.70 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-10.08 | $487.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $497.78 | $497.78 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-477.22 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-6.60 | $477.22 |
| 01/01/2017 | BILL | 2016 Tax Bill | $483.82 | $483.82 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-6.60 | $0.00 |
| 04/15/2016 | PAYMENT | 2015 - Bill Payment | $-475.40 | $6.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $482.00 | $482.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-473.22 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.56 | $473.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $479.78 | $479.78 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-474.30 | $0.00 |
| 03/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.56 | $474.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $480.86 | $480.86 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-7.25 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-527.90 | $7.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $535.15 | $535.15 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-258.65 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-258.65 | $258.65 |
| 01/01/2012 | BILL | 2011 Tax Bill | $517.30 | $517.30 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-306.39 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-306.39 | $306.39 |
| 01/01/2011 | BILL | 2010 Tax Bill | $612.78 | $612.78 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-297.52 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-297.52 | $297.52 |
| 01/01/2010 | BILL | 2009 Tax Bill | $595.04 | $595.04 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-302.94 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-302.94 | $302.94 |
| 01/01/2009 | BILL | 2008 Tax Bill | $605.88 | $605.88 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-308.38 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-308.38 | $308.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $616.76 | $616.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-291.51 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-291.51 | $291.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $583.02 | $583.02 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-278.98 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-278.98 | $278.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $557.96 | $557.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-259.85 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-259.85 | $259.85 |
| 01/01/2005 | BILL | 2004 Tax Bill | $519.70 | $519.70 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-522.65 | $0.00 |
| 06/09/2004 | INTEREST | 2003 Interest/Penalty | $10.25 | $522.65 |
| 01/01/2004 | BILL | 2003 Tax Bill | $512.40 | $512.40 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-280.83 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-280.83 | $280.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $561.66 | $561.66 |
| 10/25/2002 | LIEN | 2000 Redemption Payment | $-313.16 | $0.00 |
| 10/25/2002 | LIEN | 2000 Redemption Interest/Fee | $42.22 | $313.16 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-253.49 | $270.94 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-253.49 | $524.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $506.98 | $777.92 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-256.14 | $270.94 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $527.08 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.20 | $537.88 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $525.68 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $270.94 | $514.88 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-243.94 | $243.94 |
| 01/24/2001 | LIEN | 1999 Redemption Payment | $-554.37 | $487.88 |
| 01/24/2001 | LIEN | 1999 Redemption Interest/Fee | $26.78 | $1,042.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $487.88 | $1,015.47 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-512.79 | $527.59 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $1,040.38 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $1,051.18 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $33.55 | $1,040.38 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $527.59 | $1,006.83 |
| 01/01/2000 | BILL | 1999 Tax Bill | $479.24 | $479.24 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-210.84 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-210.84 | $210.84 |
| 01/01/1999 | BILL | 1998 Tax Bill | $421.68 | $421.68 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-212.95 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-212.95 | $212.95 |
| 01/01/1998 | BILL | 1997 Tax Bill | $425.90 | $425.90 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-197.49 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-197.49 | $197.49 |
| 01/01/1997 | BILL | 1996 Tax Bill | $394.98 | $394.98 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-202.17 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-202.17 | $202.17 |
| 01/01/1996 | BILL | 1995 Tax Bill | $404.34 | $404.34 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-420.06 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $420.06 | $420.06 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-420.06 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $420.06 | $420.06 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-487.94 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $487.94 | $487.94 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-487.94 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $487.94 | $487.94 |
| 05/15/1991 | PAYMENT | 1990 - Bill Payment | $-468.92 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $468.92 | $468.92 |