Tax Account 05-351-14-011
Owners
S K J M LLC
503 N MAIN ST STE 720
PUEBLO, CO 81003-3143
Account Summary
| Account ID | 05-351-14-011 |
|---|---|
| Account Type | Real Estate |
| Location | 739 WILSON AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,246.98 |
| Taxed incl Special Assessments | $1,246.98 |
| Paid | $1,246.98 |
| 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 | $1,246.98 | $0.00 | $0.00 | $1,246.98 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $878.64 | $0.00 | $0.00 | $878.64 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $888.00 | $0.00 | $0.00 | $888.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $721.72 | $0.00 | $0.00 | $721.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $744.78 | $0.00 | $0.00 | $744.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $606.68 | $0.00 | $0.00 | $606.68 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $606.90 | $0.00 | $0.00 | $606.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $449.44 | $0.00 | $6.74 | $456.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $453.94 | $0.00 | $0.00 | $453.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $449.30 | $0.00 | $0.00 | $449.30 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $447.62 | $0.00 | $0.00 | $447.62 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $460.74 | $0.00 | $2.30 | $463.04 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $461.76 | $0.00 | $4.62 | $466.38 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $567.95 | $0.00 | $22.72 | $590.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $549.00 | $0.00 | $0.00 | $549.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $669.44 | $0.00 | $0.00 | $669.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $648.80 | $10.80 | $38.93 | $698.53 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $698.38 | $0.00 | $24.44 | $722.82 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $710.92 | $0.00 | $0.00 | $710.92 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $338.46 | $0.00 | $0.00 | $338.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $647.82 | $0.00 | $0.00 | $647.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $514.80 | $0.00 | $0.00 | $514.80 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $507.58 | $0.00 | $0.00 | $507.58 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $556.92 | $0.00 | $0.00 | $556.92 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $502.70 | $0.00 | $0.00 | $502.70 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $388.66 | $0.00 | $0.00 | $388.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $381.78 | $0.00 | $0.00 | $381.78 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $343.56 | $0.00 | $0.00 | $343.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $347.00 | $0.00 | $0.00 | $347.00 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $356.14 | $0.00 | $0.00 | $356.14 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $364.56 | $0.00 | $0.00 | $364.56 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $380.62 | $0.00 | $0.00 | $380.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $380.62 | $0.00 | $0.00 | $380.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $430.16 | $0.00 | $0.00 | $430.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $430.16 | $0.00 | $0.00 | $430.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $439.08 | $0.00 | $0.00 | $439.08 | $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 | 26.41 | 26.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.85 | 25.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.24 | 6.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.61 | 7.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | FB COMMERCIAL ESCROW ACCOUNT CHECK 02274 M AD | $-623.49 | $0.00 |
| 03/05/2026 | PAYMENT | FB COMMERCIAL ESCROW ACCOUNT CHECK 2246 | $-623.49 | $623.49 |
| 01/19/2026 | BILL | S K J M LLC | $1,246.98 | $1,246.98 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-426.77 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-12.55 | $426.77 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-12.55 | $439.32 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-426.77 | $451.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $878.64 | $878.64 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-12.55 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-431.45 | $12.55 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-431.45 | $444.00 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-12.55 | $875.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $888.00 | $888.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-6.97 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-353.89 | $6.97 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-6.97 | $360.86 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-353.89 | $367.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $721.72 | $721.72 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-730.84 | $0.00 |
| 04/20/2022 | PAYMENT | 2021 - Bill Payment | $-13.94 | $730.84 |
| 01/01/2022 | BILL | 2021 Tax Bill | $744.78 | $744.78 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-11.20 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-595.48 | $11.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $606.68 | $606.68 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-595.70 | $0.00 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-11.20 | $595.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $606.90 | $606.90 |
| 07/15/2019 | PAYMENT | 2018 - Bill Payment | $-224.53 | $0.00 |
| 07/15/2019 | PAYMENT | 2018 - Bill Payment | $-4.68 | $224.53 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-4.64 | $229.21 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-222.33 | $233.85 |
| 03/19/2019 | INTEREST | 2018 Interest/Penalty | $6.74 | $456.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $449.44 | $449.44 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.59 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-222.38 | $4.59 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-222.38 | $226.97 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.59 | $449.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $453.94 | $453.94 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-221.58 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-3.07 | $221.58 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.07 | $224.65 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-221.58 | $227.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $449.30 | $449.30 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-441.48 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.14 | $441.48 |
| 01/01/2016 | BILL | 2015 Tax Bill | $447.62 | $447.62 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-229.49 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.18 | $229.49 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $2.30 | $232.67 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-3.15 | $230.37 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-227.22 | $233.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $460.74 | $460.74 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-460.02 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-6.36 | $460.02 |
| 05/01/2014 | INTEREST | 2013 Interest/Penalty | $4.62 | $466.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $461.76 | $461.76 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-582.67 | $0.00 |
| 08/06/2013 | PAYMENT | 2012 - Bill Payment | $-8.00 | $582.67 |
| 08/06/2013 | INTEREST | 2012 Interest/Penalty | $22.72 | $590.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $567.95 | $567.95 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-274.50 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-274.50 | $274.50 |
| 01/01/2012 | BILL | 2011 Tax Bill | $549.00 | $549.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-334.72 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-334.72 | $334.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $669.44 | $669.44 |
| 12/22/2010 | LIEN | 2009 Redemption Payment | $-735.31 | $0.00 |
| 12/22/2010 | LIEN | 2009 Redemption Interest/Fee | $24.78 | $735.31 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-687.73 | $710.53 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $1,398.26 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $38.93 | $1,409.06 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $1,370.13 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $710.53 | $1,359.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $648.80 | $648.80 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-356.17 | $0.00 |
| 07/21/2009 | PAYMENT | 2008 - Bill Payment | $-366.65 | $356.17 |
| 07/21/2009 | INTEREST | 2008 Interest/Penalty | $24.44 | $722.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $698.38 | $698.38 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-355.46 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-355.46 | $355.46 |
| 01/01/2008 | BILL | 2007 Tax Bill | $710.92 | $710.92 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-338.46 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $338.46 | $338.46 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-647.82 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $647.82 | $647.82 |
| 02/14/2005 | PAYMENT | 2004 - Bill Payment | $-514.80 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $514.80 | $514.80 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-507.58 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $507.58 | $507.58 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-556.92 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $556.92 | $556.92 |
| 02/06/2002 | PAYMENT | 2001 - Bill Payment | $-502.70 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $502.70 | $502.70 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-194.33 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-194.33 | $194.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $388.66 | $388.66 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-381.78 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $381.78 | $381.78 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-171.78 | $0.00 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-171.78 | $171.78 |
| 01/01/1999 | BILL | 1998 Tax Bill | $343.56 | $343.56 |
| 05/11/1998 | PAYMENT | 1997 - Bill Payment | $-173.50 | $0.00 |
| 02/05/1998 | PAYMENT | 1997 - Bill Payment | $-173.50 | $173.50 |
| 01/01/1998 | BILL | 1997 Tax Bill | $347.00 | $347.00 |
| 04/04/1997 | PAYMENT | 1996 - Bill Payment | $-178.07 | $0.00 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-178.07 | $178.07 |
| 01/01/1997 | BILL | 1996 Tax Bill | $356.14 | $356.14 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-182.28 | $0.00 |
| 02/06/1996 | PAYMENT | 1995 - Bill Payment | $-182.28 | $182.28 |
| 01/01/1996 | BILL | 1995 Tax Bill | $364.56 | $364.56 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-190.31 | $0.00 |
| 02/08/1995 | PAYMENT | 1994 - Bill Payment | $-190.31 | $190.31 |
| 01/01/1995 | BILL | 1994 Tax Bill | $380.62 | $380.62 |
| 06/02/1994 | PAYMENT | 1993 - Bill Payment | $-190.31 | $0.00 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-190.31 | $190.31 |
| 01/01/1994 | BILL | 1993 Tax Bill | $380.62 | $380.62 |
| 06/04/1993 | PAYMENT | 1992 - Bill Payment | $-215.08 | $0.00 |
| 02/08/1993 | PAYMENT | 1992 - Bill Payment | $-215.08 | $215.08 |
| 01/01/1993 | BILL | 1992 Tax Bill | $430.16 | $430.16 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-215.08 | $0.00 |
| 02/06/1992 | PAYMENT | 1991 - Bill Payment | $-215.08 | $215.08 |
| 01/01/1992 | BILL | 1991 Tax Bill | $430.16 | $430.16 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-219.54 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-219.54 | $219.54 |
| 01/01/1991 | BILL | 1990 Tax Bill | $439.08 | $439.08 |