Tax Account 05-361-37-002
Owners
J R K PKROPERTIES LLC
5648 TERRACINA PL
PUEBLO, CO 81005-5582
Account Summary
| Account ID | 05-361-37-002 |
|---|---|
| Account Type | Real Estate |
| Location | 110 W 2ND ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,054.38 |
| Taxed incl Special Assessments | $3,054.38 |
| Paid | $0.00 |
| Bill Total | $3,084.92 |
| Interest | $30.54 |
| Bill Balance | $3,054.38 |
| Prior Billed* | $3,054.38 |
| Total Account Balance** | $3,100.20 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BT (60BT) |
* 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 | $2,580.54 | $0.00 | $0.00 | $2,580.54 | $0.00 | $0.00 | 9.6056 | 60BT |
| 2023 REAL ESTATE TAXES | $2,608.90 | $0.00 | $52.18 | $2,661.08 | $0.00 | $0.00 | 9.7097 | 60BT |
| 2022 REAL ESTATE TAXES | $4,000.24 | $0.00 | $20.00 | $4,020.24 | $0.00 | $0.00 | 9.7754 | 60BT |
| 2021 REAL ESTATE TAXES | $4,013.92 | $0.00 | $80.27 | $4,094.19 | $0.00 | $0.00 | 9.8104 | 60BT |
| 2020 REAL ESTATE TAXES | $4,067.70 | $0.00 | $81.35 | $4,149.05 | $0.00 | $0.00 | 9.9479 | 60BT |
| 2019 REAL ESTATE TAXES | $4,068.72 | $0.00 | $81.37 | $4,150.09 | $0.00 | $0.00 | 9.9500 | 60BT |
| 2018 REAL ESTATE TAXES | $3,591.58 | $0.00 | $71.83 | $3,663.41 | $0.00 | $0.00 | 8.9162 | 60BT |
| 2017 REAL ESTATE TAXES | $3,626.26 | $10.00 | $217.58 | $3,853.84 | $0.00 | $0.00 | 9.0066 | 60BT |
| 2016 REAL ESTATE TAXES | $2,348.26 | $0.00 | $23.48 | $2,371.74 | $0.00 | $0.00 | 9.0009 | 60BT |
| 2015 REAL ESTATE TAXES | $2,339.68 | $0.00 | $0.00 | $2,339.68 | $0.00 | $0.00 | 8.9644 | 60BT |
| 2014 REAL ESTATE TAXES | $2,198.90 | $0.00 | $153.92 | $2,352.82 | $0.00 | $0.00 | 8.9816 | 60BT |
| 2013 REAL ESTATE TAXES | $2,203.70 | $0.00 | $0.00 | $2,203.70 | $0.00 | $0.00 | 9.0083 | 60BT |
| 2012 REAL ESTATE TAXES | $2,091.69 | $0.00 | $0.00 | $2,091.69 | $0.00 | $0.00 | 9.0798 | 60BT |
| 2011 REAL ESTATE TAXES | $1,970.06 | $0.00 | $0.00 | $1,970.06 | $0.00 | $0.00 | 8.8920 | 60BT |
| 2010 REAL ESTATE TAXES | $2,106.90 | $0.00 | $0.00 | $2,106.90 | $0.00 | $0.00 | 9.4348 | 60BT |
| 2009 REAL ESTATE TAXES | $2,131.30 | $0.00 | $0.00 | $2,131.30 | $0.00 | $0.00 | 9.1520 | 60BT |
| 2008 REAL ESTATE TAXES | $2,110.58 | $0.00 | $0.00 | $2,110.58 | $0.00 | $0.00 | 9.2604 | 60BT |
| 2007 REAL ESTATE TAXES | $2,011.26 | $0.00 | $0.00 | $2,011.26 | $0.00 | $0.00 | 9.4371 | 60BT |
| 2006 REAL ESTATE TAXES | $1,860.54 | $0.00 | $0.00 | $1,860.54 | $0.00 | $0.00 | 9.8006 | 60BT |
| 2005 REAL ESTATE TAXES | $1,780.56 | $0.00 | $0.00 | $1,780.56 | $0.00 | $0.00 | 9.3829 | 60BT |
| 2004 REAL ESTATE TAXES | $1,652.06 | $0.00 | $0.00 | $1,652.06 | $0.00 | $0.00 | 9.7870 | 60BT |
| 2003 REAL ESTATE TAXES | $1,628.86 | $0.00 | $0.00 | $1,628.86 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,539.82 | $0.00 | $0.00 | $1,539.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,389.90 | $0.00 | $0.00 | $1,389.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,261.90 | $0.00 | $0.00 | $1,261.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,239.56 | $0.00 | $0.00 | $1,239.56 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,277.64 | $0.00 | $0.00 | $1,277.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,155.52 | $0.00 | $0.00 | $1,155.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,128.52 | $0.00 | $0.00 | $1,128.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,155.24 | $0.00 | $0.00 | $1,155.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,169.38 | $0.00 | $0.00 | $1,169.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,169.38 | $0.00 | $0.00 | $1,169.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,317.96 | $0.00 | $0.00 | $1,317.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,317.96 | $0.00 | $0.00 | $1,317.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,588.54 | $0.00 | $0.00 | $1,588.54 | $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 | 163.45 | .00 | 165.10 | 165.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 170.20 | 171.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 170.20 | 171.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 190.75 | 192.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 190.75 | 192.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 190.75 | 192.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 190.75 | 192.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 186.95 | 188.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 186.95 | 188.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 90.96 | 91.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 90.96 | 91.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 85.32 | 86.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 85.32 | 86.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 80.38 | 81.19 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 47.06 | 47.54 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 133.41 | 134.76 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 133.41 | 134.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | J R K PKROPERTIES LLC | $3,054.38 | $3,054.38 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-171.92 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,408.62 | $171.92 |
| 03/19/2025 | LIEN | 2023 Redemption Payment | $-2,932.69 | $2,580.54 |
| 03/19/2025 | LIEN | 2023 Redemption Interest/Fee | $266.61 | $5,513.23 |
| 03/19/2025 | LIEN | 2022 Redemption Payment | $-2,470.64 | $5,246.62 |
| 03/19/2025 | LIEN | 2022 Redemption Interest/Fee | $445.52 | $7,717.26 |
| 03/19/2025 | LIEN | 2021 Redemption Payment | $-5,492.91 | $7,271.74 |
| 03/19/2025 | LIEN | 2021 Redemption Interest/Fee | $1,393.72 | $12,764.65 |
| 03/19/2025 | LIEN | 2020 Redemption Payment | $-6,064.91 | $11,370.93 |
| 03/19/2025 | LIEN | 2020 Redemption Interest/Fee | $1,910.86 | $17,435.84 |
| 03/19/2025 | LIEN | 2019 Redemption Payment | $-6,565.04 | $15,524.98 |
| 03/19/2025 | LIEN | 2019 Redemption Interest/Fee | $2,409.95 | $22,090.02 |
| 03/19/2025 | LIEN | 2018 Redemption Payment | $-6,236.30 | $19,680.07 |
| 03/19/2025 | LIEN | 2018 Redemption Interest/Fee | $2,567.89 | $25,916.37 |
| 03/19/2025 | LIEN | 2017 Redemption Payment | $-6,888.20 | $23,348.48 |
| 03/19/2025 | LIEN | 2017 Redemption Interest/Fee | $3,022.36 | $30,236.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,580.54 | $27,214.32 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-175.36 | $24,633.78 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,485.72 | $24,809.14 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $52.18 | $27,294.86 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $2,666.08 | $27,242.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,608.90 | $24,576.60 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,922.82 | $21,967.70 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-97.30 | $23,890.52 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $20.00 | $23,987.82 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $2,025.12 | $23,967.82 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-96.34 | $21,942.70 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,903.78 | $22,039.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,000.24 | $23,942.82 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-196.53 | $19,942.58 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-3,897.66 | $20,139.11 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $80.27 | $24,036.77 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $4,099.19 | $23,956.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,013.92 | $19,857.31 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-3,952.52 | $15,843.39 |
| 06/28/2021 | PAYMENT | 2020 - Bill Payment | $-196.53 | $19,795.91 |
| 06/28/2021 | INTEREST | 2020 Interest/Penalty | $81.35 | $19,992.44 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $4,154.05 | $19,911.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,067.70 | $15,757.04 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-3,953.56 | $11,689.34 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-196.53 | $15,642.90 |
| 06/23/2020 | INTEREST | 2019 Interest/Penalty | $81.37 | $15,839.43 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $4,155.09 | $15,758.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,068.72 | $11,602.97 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-192.62 | $7,534.25 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-3,470.79 | $7,726.87 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $71.83 | $11,197.66 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $3,668.41 | $11,125.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,591.58 | $7,457.42 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,865.84 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-200.17 | $3,875.84 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-3,643.67 | $4,076.01 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $7,719.68 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $217.58 | $7,709.68 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $3,865.84 | $7,492.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,626.26 | $3,626.26 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-2,278.94 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-92.80 | $2,278.94 |
| 05/09/2017 | INTEREST | 2016 Interest/Penalty | $23.48 | $2,371.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,348.26 | $2,348.26 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,247.80 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-91.88 | $2,247.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,339.68 | $2,339.68 |
| 11/20/2015 | PAYMENT | 2014 - Bill Payment | $-2,260.61 | $0.00 |
| 11/20/2015 | PAYMENT | 2014 - Bill Payment | $-92.21 | $2,260.61 |
| 11/20/2015 | INTEREST | 2014 Interest/Penalty | $153.92 | $2,352.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,198.90 | $2,198.90 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-86.18 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,117.52 | $86.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,203.70 | $2,203.70 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-2,010.50 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-81.19 | $2,010.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,091.69 | $2,091.69 |
| 04/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,970.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,970.06 | $1,970.06 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-2,059.36 | $0.00 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-47.54 | $2,059.36 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,106.90 | $2,106.90 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,996.54 | $0.00 |
| 04/22/2010 | PAYMENT | 2009 - Bill Payment | $-134.76 | $1,996.54 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,131.30 | $2,131.30 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-1,975.82 | $0.00 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-134.76 | $1,975.82 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,110.58 | $2,110.58 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-2,011.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,011.26 | $2,011.26 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-1,860.54 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,860.54 | $1,860.54 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,780.56 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,780.56 | $1,780.56 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,652.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,652.06 | $1,652.06 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,628.86 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,628.86 | $1,628.86 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,539.82 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,539.82 | $1,539.82 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-1,389.90 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,389.90 | $1,389.90 |
| 01/17/2001 | PAYMENT | 2000 - Bill Payment | $-1,261.90 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,261.90 | $1,261.90 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,239.56 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,239.56 | $1,239.56 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-1,277.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,277.64 | $1,277.64 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,155.52 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,155.52 | $1,155.52 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-1,128.52 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,128.52 | $1,128.52 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-1,155.24 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,155.24 | $1,155.24 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-1,169.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,169.38 | $1,169.38 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,169.38 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,169.38 | $1,169.38 |
| 05/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,317.96 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,317.96 | $1,317.96 |
| 04/28/1992 | PAYMENT | 1991 - Bill Payment | $-1,317.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,317.96 | $1,317.96 |
| 01/16/1991 | PAYMENT | 1990 - Bill Payment | $-1,588.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,588.54 | $1,588.54 |