Tax Account 05-254-24-010
Owners
J M + S PROPERTIES LLC
3812 AUGUSTA LN
PUEBLO, CO 81001-4920
Account Summary
| Account ID | 05-254-24-010 |
|---|---|
| Account Type | Real Estate |
| Location | 525 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,193.17 |
| Taxed incl Special Assessments | $1,193.17 |
| Paid | $596.59 |
| Bill Total | $1,238.96 |
| Interest | $45.79 |
| Bill Balance | $606.58 |
| Prior Billed* | $606.58 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $911.82 | $0.00 | $0.00 | $911.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $921.54 | $10.00 | $18.44 | $949.98 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $781.28 | $0.00 | $0.00 | $781.28 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $807.50 | $0.00 | $0.00 | $807.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $589.54 | $0.00 | $0.00 | $589.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $589.86 | $0.00 | $0.00 | $589.86 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $451.54 | $10.00 | $11.29 | $472.83 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $456.04 | $0.00 | $0.00 | $456.04 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $443.84 | $0.00 | $4.44 | $448.28 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $442.18 | $0.00 | $4.42 | $446.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $410.94 | $0.00 | $0.00 | $410.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $411.86 | $0.00 | $0.00 | $411.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $476.53 | $0.00 | $0.00 | $476.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $460.62 | $0.00 | $0.00 | $460.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $565.12 | $0.00 | $0.00 | $565.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $547.66 | $0.00 | $0.00 | $547.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $561.48 | $0.00 | $0.00 | $561.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $571.56 | $0.00 | $0.00 | $571.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $549.76 | $0.00 | $0.00 | $549.76 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $526.12 | $0.00 | $0.00 | $526.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $506.98 | $0.00 | $0.00 | $506.98 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $499.86 | $0.00 | $0.00 | $499.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $528.46 | $0.00 | $0.00 | $528.46 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $477.00 | $0.00 | $0.00 | $477.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $444.42 | $0.00 | $4.44 | $448.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $436.54 | $0.00 | $6.55 | $443.09 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $391.44 | $0.00 | $7.83 | $399.27 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $395.36 | $0.00 | $15.81 | $411.17 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $369.08 | $0.00 | $0.00 | $369.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $377.82 | $0.00 | $0.00 | $377.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $399.88 | $0.00 | $0.00 | $399.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $399.88 | $0.00 | $0.00 | $399.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $510.20 | $0.00 | $0.00 | $510.20 | $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 | 25.28 | 12.76 | 12.78 | 12.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.52 | 25.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.95 | 15.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.79 | 10.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.00 | 6.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.56 | 5.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.39 | 6.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $606.58 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000007078 | $-596.59 | $596.58 |
| 01/19/2026 | BILL | J M + S PROPERTIES LLC | $1,193.17 | $1,193.17 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.78 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-886.04 | $25.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $911.82 | $911.82 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-13.41 | $0.00 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $13.41 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-465.80 | $23.41 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $489.21 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $18.44 | $479.21 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-12.89 | $460.77 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-447.88 | $473.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $921.54 | $921.54 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-766.18 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-15.10 | $766.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $781.28 | $781.28 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-15.10 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-792.40 | $15.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $807.50 | $807.50 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-578.64 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-10.90 | $578.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $589.54 | $589.54 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-5.45 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-289.48 | $5.45 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-289.48 | $294.93 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-5.45 | $584.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $589.86 | $589.86 |
| 11/05/2019 | LIEN | 2018 Redemption Payment | $-273.28 | $0.00 |
| 11/05/2019 | LIEN | 2018 Redemption Interest/Fee | $12.22 | $273.28 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $261.06 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-232.22 | $271.06 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.84 | $503.28 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $11.29 | $508.12 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $496.83 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $261.06 | $486.83 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.61 | $225.77 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-221.16 | $230.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $451.54 | $451.54 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-223.41 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-4.61 | $223.41 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-223.41 | $228.02 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-4.61 | $451.43 |
| 01/01/2018 | BILL | 2017 Tax Bill | $456.04 | $456.04 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-6.12 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-442.16 | $6.12 |
| 05/11/2017 | INTEREST | 2016 Interest/Penalty | $4.44 | $448.28 |
| 01/01/2017 | BILL | 2016 Tax Bill | $443.84 | $443.84 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-440.48 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-6.12 | $440.48 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $4.42 | $446.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $442.18 | $442.18 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.81 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-202.66 | $2.81 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-202.66 | $205.47 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.81 | $408.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $410.94 | $410.94 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-406.24 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $406.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $411.86 | $411.86 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.22 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-235.04 | $3.22 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-235.04 | $238.26 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.23 | $473.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $476.53 | $476.53 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-230.31 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-230.31 | $230.31 |
| 01/01/2012 | BILL | 2011 Tax Bill | $460.62 | $460.62 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-282.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-282.56 | $282.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $565.12 | $565.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-273.83 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-273.83 | $273.83 |
| 01/01/2010 | BILL | 2009 Tax Bill | $547.66 | $547.66 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-280.74 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-280.74 | $280.74 |
| 01/01/2009 | BILL | 2008 Tax Bill | $561.48 | $561.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-285.78 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-285.78 | $285.78 |
| 01/01/2008 | BILL | 2007 Tax Bill | $571.56 | $571.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-274.88 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-274.88 | $274.88 |
| 01/01/2007 | BILL | 2006 Tax Bill | $549.76 | $549.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-263.06 | $263.06 |
| 01/01/2006 | BILL | 2005 Tax Bill | $526.12 | $526.12 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-253.49 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-253.49 | $253.49 |
| 01/01/2005 | BILL | 2004 Tax Bill | $506.98 | $506.98 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-249.93 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-249.93 | $249.93 |
| 01/01/2004 | BILL | 2003 Tax Bill | $499.86 | $499.86 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-264.23 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-264.23 | $264.23 |
| 01/01/2003 | BILL | 2002 Tax Bill | $528.46 | $528.46 |
| 04/17/2002 | PAYMENT | 2001 - Bill Payment | $-238.50 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-238.50 | $238.50 |
| 01/01/2002 | BILL | 2001 Tax Bill | $477.00 | $477.00 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-448.86 | $0.00 |
| 05/10/2001 | INTEREST | 2000 Interest/Penalty | $4.44 | $448.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $444.42 | $444.42 |
| 08/01/2000 | PAYMENT | 1999 - Bill Payment | $-224.82 | $0.00 |
| 08/01/2000 | INTEREST | 1999 Interest/Penalty | $6.55 | $224.82 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-218.27 | $218.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $436.54 | $436.54 |
| 06/28/1999 | PAYMENT | 1998 - Bill Payment | $-399.27 | $0.00 |
| 06/28/1999 | INTEREST | 1998 Interest/Penalty | $7.83 | $399.27 |
| 01/01/1999 | BILL | 1998 Tax Bill | $391.44 | $391.44 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-411.17 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $15.81 | $411.17 |
| 01/01/1998 | BILL | 1997 Tax Bill | $395.36 | $395.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-184.54 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-184.54 | $184.54 |
| 01/01/1997 | BILL | 1996 Tax Bill | $369.08 | $369.08 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-188.91 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-188.91 | $188.91 |
| 01/01/1996 | BILL | 1995 Tax Bill | $377.82 | $377.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-399.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $399.88 | $399.88 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-399.88 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $399.88 | $399.88 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-519.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $519.12 | $519.12 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-519.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $519.12 | $519.12 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-510.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $510.20 | $510.20 |