Tax Account 05-232-16-020
Owners
J M + S PROPERTIES
3812 AUGUSTA LN
PUEBLO, CO 81001-4920
Account Summary
| Account ID | 05-232-16-020 |
|---|---|
| Account Type | Real Estate |
| Location | 3121 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $959.09 |
| Taxed incl Special Assessments | $959.09 |
| Paid | $968.68 |
| 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 | $959.09 | $0.00 | $9.59 | $968.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $669.84 | $0.00 | $0.00 | $669.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $676.96 | $10.00 | $13.54 | $700.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $746.54 | $0.00 | $0.00 | $746.54 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $770.66 | $0.00 | $0.00 | $770.66 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $552.18 | $0.00 | $0.00 | $552.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $552.88 | $0.00 | $0.00 | $552.88 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $399.88 | $10.00 | $9.99 | $419.87 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $403.86 | $0.00 | $0.00 | $403.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $407.32 | $0.00 | $4.08 | $411.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $405.78 | $0.00 | $4.06 | $409.84 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $412.40 | $0.00 | $0.00 | $412.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $413.32 | $0.00 | $0.00 | $413.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $458.20 | $0.00 | $0.00 | $458.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $442.92 | $0.00 | $0.00 | $442.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $526.68 | $0.00 | $0.00 | $526.68 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $511.22 | $0.00 | $0.00 | $511.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $514.32 | $0.00 | $0.00 | $514.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $523.54 | $0.00 | $0.00 | $523.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $487.14 | $0.00 | $0.00 | $487.14 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $466.20 | $0.00 | $0.00 | $466.20 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $443.36 | $0.00 | $0.00 | $443.36 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $437.14 | $0.00 | $0.00 | $437.14 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $436.44 | $0.00 | $0.00 | $436.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $393.94 | $0.00 | $0.00 | $393.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $376.36 | $0.00 | $0.00 | $376.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $369.70 | $0.00 | $0.00 | $369.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $361.20 | $0.00 | $0.00 | $361.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $364.82 | $0.00 | $0.00 | $364.82 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $332.08 | $0.00 | $0.00 | $332.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $339.94 | $0.00 | $0.00 | $339.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $354.02 | $0.00 | $0.00 | $354.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $354.02 | $0.00 | $0.00 | $354.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $412.72 | $0.00 | $0.00 | $412.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $410.10 | $0.00 | $0.00 | $410.10 | $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 | 20.31 | 20.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.63 | 20.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.10 | 10.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.58 | 5.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.14 | 6.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | J M + S PROPERTIES CHECK 000000000007227 | $-489.13 | $0.00 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $9.59 | $489.13 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000007078 | $-479.55 | $479.54 |
| 01/19/2026 | BILL | J M + S PROPERTIES | $959.09 | $959.09 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.84 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-649.00 | $20.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $669.84 | $669.84 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.84 | $0.00 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $10.84 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-341.18 | $20.84 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $13.54 | $362.02 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $348.48 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-328.06 | $338.48 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-10.42 | $666.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $676.96 | $676.96 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-14.42 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-732.12 | $14.42 |
| 01/01/2023 | BILL | 2022 Tax Bill | $746.54 | $746.54 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-14.42 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-756.24 | $14.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $770.66 | $770.66 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-10.20 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-541.98 | $10.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $552.18 | $552.18 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-5.10 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-271.34 | $5.10 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-271.34 | $276.44 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-5.10 | $547.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $552.88 | $552.88 |
| 11/06/2019 | LIEN | 2018 Redemption Payment | $-245.61 | $0.00 |
| 11/06/2019 | LIEN | 2018 Redemption Interest/Fee | $11.68 | $245.61 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-205.65 | $233.93 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.28 | $439.58 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $443.86 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $9.99 | $453.86 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $443.87 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $233.93 | $433.87 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.08 | $199.94 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-195.86 | $204.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $399.88 | $399.88 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-197.85 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-4.08 | $197.85 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-4.08 | $201.93 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-197.85 | $206.01 |
| 01/01/2018 | BILL | 2017 Tax Bill | $403.86 | $403.86 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-405.78 | $5.62 |
| 05/11/2017 | INTEREST | 2016 Interest/Penalty | $4.08 | $411.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $407.32 | $407.32 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-404.22 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $404.22 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $4.06 | $409.84 |
| 01/01/2016 | BILL | 2015 Tax Bill | $405.78 | $405.78 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-203.38 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.82 | $203.38 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-203.38 | $206.20 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.82 | $409.58 |
| 01/01/2015 | BILL | 2014 Tax Bill | $412.40 | $412.40 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.64 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-407.68 | $5.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $413.32 | $413.32 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-226.00 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.10 | $226.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.10 | $229.10 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-226.00 | $232.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $458.20 | $458.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-221.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-221.46 | $221.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $442.92 | $442.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-263.34 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-263.34 | $263.34 |
| 01/01/2011 | BILL | 2010 Tax Bill | $526.68 | $526.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-255.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-255.61 | $255.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $511.22 | $511.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-257.16 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-257.16 | $257.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $514.32 | $514.32 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-261.77 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-261.77 | $261.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $523.54 | $523.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-243.57 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-243.57 | $243.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $487.14 | $487.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-233.10 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-233.10 | $233.10 |
| 01/01/2006 | BILL | 2005 Tax Bill | $466.20 | $466.20 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-221.68 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-221.68 | $221.68 |
| 01/01/2005 | BILL | 2004 Tax Bill | $443.36 | $443.36 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-218.57 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-218.57 | $218.57 |
| 01/01/2004 | BILL | 2003 Tax Bill | $437.14 | $437.14 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-218.22 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-218.22 | $218.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $436.44 | $436.44 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-196.97 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-196.97 | $196.97 |
| 01/01/2002 | BILL | 2001 Tax Bill | $393.94 | $393.94 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-188.18 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-188.18 | $188.18 |
| 01/01/2001 | BILL | 2000 Tax Bill | $376.36 | $376.36 |
| 01/11/2000 | PAYMENT | 1999 - Bill Payment | $-369.70 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $369.70 | $369.70 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-361.20 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $361.20 | $361.20 |
| 02/09/1998 | PAYMENT | 1997 - Bill Payment | $-364.82 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $364.82 | $364.82 |
| 02/04/1997 | PAYMENT | 1996 - Bill Payment | $-332.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $332.08 | $332.08 |
| 04/03/1996 | PAYMENT | 1995 - Bill Payment | $-339.94 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $339.94 | $339.94 |
| 01/25/1995 | PAYMENT | 1994 - Bill Payment | $-354.02 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $354.02 | $354.02 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-354.02 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $354.02 | $354.02 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-412.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $412.72 | $412.72 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-412.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $412.72 | $412.72 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-410.10 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $410.10 | $410.10 |