Tax Account 05-351-13-017
Owners
JIMSOCORENTALS LLC
4289 N ELIZABETH ST
PUEBLO, CO 81008-2001
Account Summary
| Account ID | 05-351-13-017 |
|---|---|
| Account Type | Real Estate |
| Location | 843 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,095.33 |
| Taxed incl Special Assessments | $1,095.33 |
| Paid | $1,095.33 |
| 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 | $1,095.33 | $0.00 | $0.00 | $1,095.33 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $763.52 | $0.00 | $0.00 | $763.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $771.64 | $0.00 | $0.00 | $771.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $804.12 | $0.00 | $0.00 | $804.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $829.42 | $0.00 | $0.00 | $829.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $468.40 | $0.00 | $14.05 | $482.45 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $468.60 | $0.00 | $0.00 | $468.60 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $376.42 | $0.00 | $0.00 | $376.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $380.18 | $0.00 | $0.00 | $380.18 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $371.70 | $0.00 | $0.00 | $371.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $370.32 | $0.00 | $0.00 | $370.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $366.86 | $0.00 | $0.00 | $366.86 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $367.68 | $10.00 | $22.06 | $399.74 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $422.95 | $0.00 | $2.12 | $425.07 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $408.82 | $0.00 | $0.00 | $408.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $523.12 | $0.00 | $0.00 | $523.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $507.56 | $0.00 | $0.00 | $507.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $553.16 | $0.00 | $0.00 | $553.16 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $563.08 | $0.00 | $0.00 | $563.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $536.06 | $0.00 | $26.80 | $562.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $513.02 | $0.00 | $0.00 | $513.02 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $460.00 | $0.00 | $0.00 | $460.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $453.54 | $0.00 | $0.00 | $453.54 | $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 | $446.88 | $0.00 | $0.00 | $446.88 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $438.96 | $0.00 | $0.00 | $438.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $377.16 | $0.00 | $0.00 | $377.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $380.94 | $0.00 | $0.00 | $380.94 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $288.62 | $0.00 | $0.00 | $288.62 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $295.44 | $0.00 | $0.00 | $295.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $310.92 | $0.00 | $0.00 | $310.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $310.92 | $0.00 | $0.00 | $310.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $386.12 | $0.00 | $0.00 | $386.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $386.12 | $0.00 | $0.00 | $386.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $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 | 23.21 | 23.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.53 | 22.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.57 | 8.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.62 | 7.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.03 | 5.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.67 | 5.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | JIMSOCORENTALS LLC CHECK 000000000002132 | $-1,095.33 | $0.00 |
| 01/19/2026 | BILL | JIMSOCORENTALS LLC | $1,095.33 | $1,095.33 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-22.76 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-740.76 | $22.76 |
| 01/01/2025 | BILL | 2024 Tax Bill | $763.52 | $763.52 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-748.88 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-22.76 | $748.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $771.64 | $771.64 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-788.58 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-15.54 | $788.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $804.12 | $804.12 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-813.88 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.54 | $813.88 |
| 01/01/2022 | BILL | 2021 Tax Bill | $829.42 | $829.42 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-8.92 | $0.00 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-473.53 | $8.92 |
| 07/14/2021 | INTEREST | 2020 Interest/Penalty | $14.05 | $482.45 |
| 01/01/2021 | BILL | 2020 Tax Bill | $468.40 | $468.40 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-459.94 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-8.66 | $459.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $468.60 | $468.60 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-368.72 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-7.70 | $368.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $376.42 | $376.42 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-372.48 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-7.70 | $372.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $380.18 | $380.18 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-366.62 | $0.00 |
| 03/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.08 | $366.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $371.70 | $371.70 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-5.08 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-365.24 | $5.08 |
| 01/01/2016 | BILL | 2015 Tax Bill | $370.32 | $370.32 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-361.84 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-5.02 | $361.84 |
| 02/26/2015 | LIEN | 2013 Redemption Payment | $-435.91 | $366.86 |
| 02/26/2015 | LIEN | 2013 Redemption Interest/Fee | $24.17 | $802.77 |
| 01/01/2015 | BILL | 2014 Tax Bill | $366.86 | $778.60 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-384.42 | $411.74 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $796.16 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.32 | $806.16 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $811.48 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $22.06 | $801.48 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $411.74 | $779.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $367.68 | $367.68 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.89 | $0.00 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-210.70 | $2.89 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $2.12 | $213.59 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.87 | $211.47 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-208.61 | $214.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $422.95 | $422.95 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-204.41 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-204.41 | $204.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $408.82 | $408.82 |
| 06/22/2011 | PAYMENT | 2010 - Bill Payment | $-261.56 | $0.00 |
| 02/18/2011 | PAYMENT | 2010 - Bill Payment | $-261.56 | $261.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $523.12 | $523.12 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-253.78 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-253.78 | $253.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $507.56 | $507.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-276.58 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-276.58 | $276.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $553.16 | $553.16 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-281.54 | $0.00 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-281.54 | $281.54 |
| 01/01/2008 | BILL | 2007 Tax Bill | $563.08 | $563.08 |
| 09/14/2007 | PAYMENT | 2006 - Bill Payment | $-562.86 | $0.00 |
| 09/14/2007 | INTEREST | 2006 Interest/Penalty | $26.80 | $562.86 |
| 01/01/2007 | BILL | 2006 Tax Bill | $536.06 | $536.06 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-513.02 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $513.02 | $513.02 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-460.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $460.00 | $460.00 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-226.77 | $0.00 |
| 01/14/2004 | PAYMENT | 2003 - Bill Payment | $-226.77 | $226.77 |
| 01/01/2004 | BILL | 2003 Tax Bill | $453.54 | $453.54 |
| 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 | $-446.88 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $446.88 | $446.88 |
| 01/12/2000 | PAYMENT | 1999 - Bill Payment | $-438.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $438.96 | $438.96 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-377.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $377.16 | $377.16 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-380.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $380.94 | $380.94 |
| 01/22/1997 | PAYMENT | 1996 - Bill Payment | $-288.62 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $288.62 | $288.62 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-295.44 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $295.44 | $295.44 |
| 03/06/1995 | PAYMENT | 1994 - Bill Payment | $-310.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $310.92 | $310.92 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-310.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $310.92 | $310.92 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-386.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $386.12 | $386.12 |
| 02/03/1992 | PAYMENT | 1991 - Bill Payment | $-386.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $386.12 | $386.12 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-388.14 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $388.14 | $388.14 |