Tax Account 05-351-13-016
Owners
JIMSOCORENTALS LLC
4289 N ELIZABETH ST
PUEBLO, CO 81008-2001
Account Summary
| Account ID | 05-351-13-016 |
|---|---|
| Account Type | Real Estate |
| Location | 835 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,168.33 |
| Taxed incl Special Assessments | $1,168.33 |
| Paid | $1,168.33 |
| 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 | $1,168.33 | $0.00 | $0.00 | $1,168.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $826.92 | $0.00 | $0.00 | $826.92 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $835.72 | $0.00 | $0.00 | $835.72 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $843.82 | $0.00 | $0.00 | $843.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $870.24 | $0.00 | $0.00 | $870.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $491.60 | $0.00 | $14.75 | $506.35 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $492.00 | $0.00 | $0.00 | $492.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $382.12 | $0.00 | $0.00 | $382.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $385.94 | $0.00 | $0.00 | $385.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $399.14 | $0.00 | $0.00 | $399.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $397.64 | $0.00 | $0.00 | $397.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $400.96 | $0.00 | $0.00 | $400.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $401.86 | $10.00 | $24.11 | $435.97 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $436.59 | $0.00 | $2.18 | $438.77 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $422.02 | $0.00 | $0.00 | $422.02 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $539.18 | $0.00 | $0.00 | $539.18 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $523.06 | $0.00 | $0.00 | $523.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $541.14 | $0.00 | $0.00 | $541.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $550.84 | $0.00 | $0.00 | $550.84 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $565.40 | $0.00 | $16.96 | $582.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $541.10 | $0.00 | $0.00 | $541.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $476.64 | $0.00 | $0.00 | $476.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $469.94 | $0.00 | $0.00 | $469.94 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $524.66 | $0.00 | $0.00 | $524.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $473.58 | $0.00 | $0.00 | $473.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $358.32 | $0.00 | $0.00 | $358.32 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $351.98 | $0.00 | $0.00 | $351.98 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $358.68 | $0.00 | $0.00 | $358.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $362.28 | $0.00 | $0.00 | $362.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $299.72 | $0.00 | $0.00 | $299.72 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $306.80 | $0.00 | $0.00 | $306.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $322.84 | $0.00 | $0.00 | $322.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $322.84 | $0.00 | $0.00 | $322.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $402.64 | $0.00 | $0.00 | $402.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $402.64 | $0.00 | $0.00 | $402.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $399.56 | $0.00 | $0.00 | $399.56 | $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 | 24.77 | 25.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.14 | 16.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.72 | 7.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.43 | 5.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.85 | 5.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | JIMSOCORENTALS LLC CHECK 000000000002132 | $-1,168.33 | $0.00 |
| 01/19/2026 | BILL | JIMSOCORENTALS LLC | $1,168.33 | $1,168.33 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-24.04 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-802.88 | $24.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $826.92 | $826.92 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-811.68 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-24.04 | $811.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $835.72 | $835.72 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-827.52 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-16.30 | $827.52 |
| 01/01/2023 | BILL | 2022 Tax Bill | $843.82 | $843.82 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.30 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-853.94 | $16.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $870.24 | $870.24 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-497.00 | $0.00 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-9.35 | $497.00 |
| 07/14/2021 | INTEREST | 2020 Interest/Penalty | $14.75 | $506.35 |
| 01/01/2021 | BILL | 2020 Tax Bill | $491.60 | $491.60 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-482.92 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-9.08 | $482.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $492.00 | $492.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-374.32 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.80 | $374.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $382.12 | $382.12 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-378.14 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.80 | $378.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $385.94 | $385.94 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-393.70 | $0.00 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.44 | $393.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $399.14 | $399.14 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-5.44 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-392.20 | $5.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $397.64 | $397.64 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-395.48 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-5.48 | $395.48 |
| 02/26/2015 | LIEN | 2013 Redemption Payment | $-473.65 | $400.96 |
| 02/26/2015 | LIEN | 2013 Redemption Interest/Fee | $25.68 | $874.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $400.96 | $848.93 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $447.97 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-420.16 | $457.97 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.81 | $878.13 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $24.11 | $883.94 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $859.83 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $447.97 | $849.83 |
| 01/01/2014 | BILL | 2013 Tax Bill | $401.86 | $401.86 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-217.49 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.98 | $217.49 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $2.18 | $220.47 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-215.34 | $218.29 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.96 | $433.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $436.59 | $436.59 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-211.01 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-211.01 | $211.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $422.02 | $422.02 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-269.59 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-269.59 | $269.59 |
| 01/01/2011 | BILL | 2010 Tax Bill | $539.18 | $539.18 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-261.53 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-261.53 | $261.53 |
| 01/01/2010 | BILL | 2009 Tax Bill | $523.06 | $523.06 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-270.57 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-270.57 | $270.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $541.14 | $541.14 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-275.42 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-275.42 | $275.42 |
| 01/01/2008 | BILL | 2007 Tax Bill | $550.84 | $550.84 |
| 08/16/2007 | PAYMENT | 2006 - Bill Payment | $-582.36 | $0.00 |
| 08/16/2007 | INTEREST | 2006 Interest/Penalty | $16.96 | $582.36 |
| 01/01/2007 | BILL | 2006 Tax Bill | $565.40 | $565.40 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-541.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $541.10 | $541.10 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-476.64 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $476.64 | $476.64 |
| 01/14/2004 | PAYMENT | 2003 - Bill Payment | $-469.94 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $469.94 | $469.94 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-524.66 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $524.66 | $524.66 |
| 02/08/2002 | PAYMENT | 2001 - Bill Payment | $-473.58 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $473.58 | $473.58 |
| 02/02/2001 | PAYMENT | 2000 - Bill Payment | $-358.32 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $358.32 | $358.32 |
| 01/12/2000 | PAYMENT | 1999 - Bill Payment | $-351.98 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $351.98 | $351.98 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-358.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $358.68 | $358.68 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-362.28 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $362.28 | $362.28 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-299.72 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $299.72 | $299.72 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-306.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $306.80 | $306.80 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-322.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $322.84 | $322.84 |
| 01/11/1994 | PAYMENT | 1993 - Bill Payment | $-322.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $322.84 | $322.84 |
| 01/06/1993 | PAYMENT | 1992 - Bill Payment | $-402.64 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $402.64 | $402.64 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-402.64 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $402.64 | $402.64 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-399.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $399.56 | $399.56 |