Tax Account 05-344-22-009
Owners
JMR NLC, LLC
16495 GOLDEN SUN WAY
MONUMENT, CO 80132
Account Summary
| Account ID | 05-344-22-009 |
|---|---|
| Account Type | Real Estate |
| Location | 2811 NUCKOLLS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $836.52 |
| Taxed incl Special Assessments | $836.52 |
| Paid | $836.52 |
| 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 | $836.52 | $0.00 | $0.00 | $836.52 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $602.50 | $0.00 | $0.00 | $602.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $608.90 | $0.00 | $0.00 | $608.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $737.62 | $0.00 | $0.00 | $737.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $761.70 | $0.00 | $0.00 | $761.70 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $526.94 | $0.00 | $0.00 | $526.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $527.74 | $0.00 | $0.00 | $527.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $374.78 | $0.00 | $0.00 | $374.78 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $360.12 | $0.00 | $0.00 | $360.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $357.00 | $0.00 | $7.14 | $364.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $355.66 | $10.00 | $21.34 | $387.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $358.88 | $0.00 | $0.00 | $358.88 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $359.68 | $0.00 | $0.00 | $359.68 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $393.53 | $0.00 | $0.00 | $393.53 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $380.40 | $0.00 | $0.00 | $380.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $461.64 | $0.00 | $0.00 | $461.64 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $447.42 | $0.00 | $0.00 | $447.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $450.48 | $0.00 | $0.00 | $450.48 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $458.56 | $0.00 | $0.00 | $458.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $437.26 | $0.00 | $0.00 | $437.26 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $418.46 | $0.00 | $0.00 | $418.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $405.18 | $0.00 | $0.00 | $405.18 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $399.50 | $0.00 | $0.00 | $399.50 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $405.12 | $0.00 | $0.00 | $405.12 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $365.68 | $0.00 | $0.00 | $365.68 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $346.84 | $0.00 | $0.00 | $346.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $340.70 | $0.00 | $0.00 | $340.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $315.00 | $0.00 | $0.00 | $315.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $318.16 | $0.00 | $0.00 | $318.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $310.82 | $0.00 | $0.00 | $310.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $318.18 | $0.00 | $0.00 | $318.18 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $342.10 | $0.00 | $0.00 | $342.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $342.10 | $0.00 | $0.00 | $342.10 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $368.70 | $0.00 | $0.00 | $368.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $368.70 | $0.00 | $0.00 | $368.70 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $374.08 | $0.00 | $0.00 | $374.08 | $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 | 17.74 | 17.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.27 | 19.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.12 | 14.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.64 | 9.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.83 | 4.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.85 | 4.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.28 | 5.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-418.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-418.26 | $418.26 |
| 01/19/2026 | BILL | ROMERO JUAN MANUEL JR | $836.52 | $836.52 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-291.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-9.73 | $291.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-9.73 | $301.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-291.52 | $310.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $602.50 | $602.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-294.72 | $9.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-9.73 | $304.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-294.72 | $314.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $608.90 | $608.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-361.68 | $7.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-361.68 | $368.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.13 | $730.49 |
| 01/01/2023 | BILL | 2022 Tax Bill | $737.62 | $737.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-373.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.13 | $373.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.13 | $380.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-373.72 | $387.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $761.70 | $761.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-258.60 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.87 | $258.60 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-4.87 | $263.47 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-258.60 | $268.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $526.94 | $526.94 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-259.00 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.87 | $259.00 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-259.00 | $263.87 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-4.87 | $522.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $527.74 | $527.74 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-183.56 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-3.83 | $183.56 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-183.56 | $187.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.83 | $370.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $374.78 | $374.78 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-176.42 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-3.64 | $176.42 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-176.42 | $180.06 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-3.64 | $356.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $360.12 | $360.12 |
| 10/19/2017 | LIEN | 2016 Redemption Payment | $-384.53 | $0.00 |
| 10/19/2017 | LIEN | 2016 Redemption Interest/Fee | $15.39 | $384.53 |
| 10/19/2017 | LIEN | 2015 Redemption Payment | $-449.26 | $369.14 |
| 10/19/2017 | LIEN | 2015 Redemption Interest/Fee | $50.26 | $818.40 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-4.98 | $768.14 |
| 06/27/2017 | PAYMENT | 2016 - Bill Payment | $-359.16 | $773.12 |
| 06/27/2017 | INTEREST | 2016 Interest/Penalty | $7.14 | $1,132.28 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $369.14 | $1,125.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $357.00 | $756.00 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.17 | $399.00 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-371.83 | $404.17 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $776.00 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $21.34 | $786.00 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $764.66 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $399.00 | $754.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $355.66 | $355.66 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.45 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-176.99 | $2.45 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.45 | $179.44 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-176.99 | $181.89 |
| 01/01/2015 | BILL | 2014 Tax Bill | $358.88 | $358.88 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-177.39 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.45 | $177.39 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.45 | $179.84 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-177.39 | $182.29 |
| 01/01/2014 | BILL | 2013 Tax Bill | $359.68 | $359.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.66 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-194.10 | $2.66 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-194.10 | $196.76 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $390.86 |
| 01/01/2013 | BILL | 2012 Tax Bill | $393.53 | $393.53 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-190.20 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-190.20 | $190.20 |
| 01/01/2012 | BILL | 2011 Tax Bill | $380.40 | $380.40 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-230.82 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-230.82 | $230.82 |
| 01/01/2011 | BILL | 2010 Tax Bill | $461.64 | $461.64 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-223.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-223.71 | $223.71 |
| 01/01/2010 | BILL | 2009 Tax Bill | $447.42 | $447.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-225.24 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-225.24 | $225.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $450.48 | $450.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-229.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-229.28 | $229.28 |
| 01/01/2008 | BILL | 2007 Tax Bill | $458.56 | $458.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-218.63 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-218.63 | $218.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $437.26 | $437.26 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-209.23 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-209.23 | $209.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $418.46 | $418.46 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-202.59 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-202.59 | $202.59 |
| 01/01/2005 | BILL | 2004 Tax Bill | $405.18 | $405.18 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-199.75 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-199.75 | $199.75 |
| 01/01/2004 | BILL | 2003 Tax Bill | $399.50 | $399.50 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-202.56 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-202.56 | $202.56 |
| 01/01/2003 | BILL | 2002 Tax Bill | $405.12 | $405.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-182.84 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-182.84 | $182.84 |
| 01/01/2002 | BILL | 2001 Tax Bill | $365.68 | $365.68 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-173.42 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-173.42 | $173.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $346.84 | $346.84 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-170.35 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-170.35 | $170.35 |
| 01/01/2000 | BILL | 1999 Tax Bill | $340.70 | $340.70 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-157.50 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-157.50 | $157.50 |
| 01/01/1999 | BILL | 1998 Tax Bill | $315.00 | $315.00 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-159.08 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-159.08 | $159.08 |
| 01/01/1998 | BILL | 1997 Tax Bill | $318.16 | $318.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-155.41 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-155.41 | $155.41 |
| 01/01/1997 | BILL | 1996 Tax Bill | $310.82 | $310.82 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-159.09 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-159.09 | $159.09 |
| 01/01/1996 | BILL | 1995 Tax Bill | $318.18 | $318.18 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-342.10 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $342.10 | $342.10 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-342.10 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $342.10 | $342.10 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-368.70 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $368.70 | $368.70 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-368.70 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $368.70 | $368.70 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-374.08 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $374.08 | $374.08 |