Tax Account 05-363-11-016
Owners
JS AND KC STABLE LLC
203 CARLILE AVE
PUEBLO, CO 81004-1015
Account Summary
| Account ID | 05-363-11-016 |
|---|---|
| Account Type | Real Estate |
| Location | 207 MIDWAY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,141.79 |
| Taxed incl Special Assessments | $4,141.79 |
| Paid | $2,070.90 |
| Bill Total | $4,141.79 |
| Interest | $0.00 |
| Bill Balance | $2,070.89 |
| Prior Billed* | $2,070.89 |
| Total Account Balance** | $2,070.89 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,630.10 | $0.00 | $0.00 | $3,630.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $3,670.00 | $0.00 | $0.00 | $3,670.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,337.88 | $0.00 | $0.00 | $2,337.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,464.76 | $0.00 | $0.00 | $2,464.76 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,537.86 | $0.00 | $0.00 | $2,537.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,540.80 | $0.00 | $0.00 | $2,540.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,787.82 | $0.00 | $0.00 | $1,787.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,805.68 | $0.00 | $0.00 | $1,805.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,669.04 | $0.00 | $0.00 | $1,669.04 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,662.78 | $0.00 | $0.00 | $1,662.78 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,447.22 | $10.00 | $86.84 | $1,544.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,450.46 | $0.00 | $0.00 | $1,450.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,489.29 | $10.00 | $89.36 | $1,588.65 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,439.58 | $10.00 | $71.98 | $1,521.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,634.94 | $0.00 | $49.05 | $1,683.99 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,585.56 | $17.55 | $95.13 | $1,698.24 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,609.52 | $0.00 | $16.10 | $1,625.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,638.38 | $0.00 | $16.38 | $1,654.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,679.58 | $0.00 | $16.80 | $1,696.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,607.38 | $0.00 | $0.00 | $1,607.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,680.44 | $0.00 | $0.00 | $1,680.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,656.84 | $0.00 | $0.00 | $1,656.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,697.32 | $0.00 | $0.00 | $1,697.32 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,532.06 | $0.00 | $0.00 | $1,532.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,219.28 | $0.00 | $0.00 | $1,219.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,197.68 | $0.00 | $0.00 | $1,197.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,214.64 | $0.00 | $36.44 | $1,251.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,226.80 | $0.00 | $61.34 | $1,288.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,035.10 | $0.00 | $0.00 | $1,035.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,059.60 | $0.00 | $0.00 | $1,059.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,179.48 | $22.95 | $70.77 | $1,273.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,179.48 | $0.00 | $11.79 | $1,191.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,086.84 | $18.30 | $65.21 | $1,170.35 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,086.84 | $0.00 | $0.00 | $1,086.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,101.18 | $0.00 | $38.54 | $1,139.72 | $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 | 153.75 | 77.64 | 77.66 | 77.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 80.39 | 81.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 80.39 | 81.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 45.68 | 46.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 47.06 | 47.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.55 | 45.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 46.45 | 46.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.15 | 36.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.55 | 22.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.60 | 19.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.97 | 20.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | JS AND KC STABLE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,070.90 | $2,070.89 |
| 01/19/2026 | Bill | JS AND KC STABLE LLC | $4,141.79 | $4,141.79 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-3,548.90 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-81.20 | $3,548.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,630.10 | $3,630.10 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-3,588.80 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-81.20 | $3,588.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,670.00 | $3,670.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,291.74 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-46.14 | $2,291.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,337.88 | $2,337.88 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-23.77 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,208.61 | $23.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-23.77 | $1,232.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,208.61 | $1,256.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,464.76 | $2,464.76 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,246.43 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-22.50 | $1,246.43 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1,246.43 | $1,268.93 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-22.50 | $2,515.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,537.86 | $2,537.86 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,246.94 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-23.46 | $1,246.94 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,246.94 | $1,270.40 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-23.46 | $2,517.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,540.80 | $2,540.80 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-875.65 | $0.00 |
| 06/18/2019 | PAYMENT | 2018 - Bill Payment | $-18.26 | $875.65 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-18.26 | $893.91 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-875.65 | $912.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,787.82 | $1,787.82 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-18.26 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-884.58 | $18.26 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-884.58 | $902.84 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-18.26 | $1,787.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,805.68 | $1,805.68 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-11.39 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-823.13 | $11.39 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-823.13 | $834.52 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-11.39 | $1,657.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,669.04 | $1,669.04 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-820.00 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-11.39 | $820.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-11.39 | $831.39 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-820.00 | $842.78 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,662.78 | $1,662.78 |
| 10/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,513.07 | $0.00 |
| 10/06/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,513.07 |
| 10/06/2015 | PAYMENT | 2014 - Bill Payment | $-20.99 | $1,523.07 |
| 10/06/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,544.06 |
| 10/06/2015 | INTEREST | 2014 Interest/Penalty | $86.84 | $1,534.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,447.22 | $1,447.22 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-19.80 | $0.00 |
| 01/31/2014 | PAYMENT | 2013 - Bill Payment | $-1,430.66 | $19.80 |
| 01/31/2014 | LIEN | 2012 Redemption Payment | $-1,661.04 | $1,450.46 |
| 01/31/2014 | LIEN | 2012 Redemption Interest/Fee | $60.39 | $3,111.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,450.46 | $3,051.11 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,557.27 | $1,600.65 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-21.38 | $3,157.92 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $3,179.30 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $89.36 | $3,189.30 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $3,099.94 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $1,600.65 | $3,089.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,489.29 | $1,489.29 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,511.56 | $0.00 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,511.56 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,521.56 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $71.98 | $1,511.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,439.58 | $1,439.58 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,683.99 | $0.00 |
| 08/26/2011 | INTEREST | 2010 Interest/Penalty | $49.05 | $1,683.99 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,634.94 | $1,634.94 |
| 12/03/2010 | LIEN | 2009 Redemption Payment | $-1,760.03 | $0.00 |
| 12/03/2010 | LIEN | 2009 Redemption Interest/Fee | $49.79 | $1,760.03 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-17.55 | $1,710.24 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,680.69 | $1,727.79 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $95.13 | $3,408.48 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $17.55 | $3,313.35 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,710.24 | $3,295.80 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,585.56 | $1,585.56 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,625.62 | $0.00 |
| 05/26/2009 | INTEREST | 2008 Interest/Penalty | $16.10 | $1,625.62 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,609.52 | $1,609.52 |
| 07/22/2008 | PAYMENT | 2007 - Bill Payment | $-835.57 | $0.00 |
| 07/22/2008 | INTEREST | 2007 Interest/Penalty | $16.38 | $835.57 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-819.19 | $819.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,638.38 | $1,638.38 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-856.59 | $0.00 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $16.80 | $856.59 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-839.79 | $839.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,679.58 | $1,679.58 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-1,607.38 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,607.38 | $1,607.38 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-1,680.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,680.44 | $1,680.44 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,656.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,656.84 | $1,656.84 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-1,697.32 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,697.32 | $1,697.32 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-1,532.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,532.06 | $1,532.06 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-1,219.28 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,219.28 | $1,219.28 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-1,197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,197.68 | $1,197.68 |
| 07/26/1999 | PAYMENT | 1998 - Bill Payment | $-1,251.08 | $0.00 |
| 07/26/1999 | INTEREST | 1998 Interest/Penalty | $36.44 | $1,251.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,214.64 | $1,214.64 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,288.14 | $0.00 |
| 09/11/1998 | INTEREST | 1997 Interest/Penalty | $61.34 | $1,288.14 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,226.80 | $1,226.80 |
| 02/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,035.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,035.10 | $1,035.10 |
| 04/16/1996 | PAYMENT | 1995 - Bill Payment | $-1,059.60 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,059.60 | $1,059.60 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-22.95 | $0.00 |
| 10/12/1995 | PAYMENT | 1994 - Bill Payment | $-1,250.25 | $22.95 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $22.95 | $1,273.20 |
| 10/12/1995 | INTEREST | 1994 Interest/Penalty | $70.77 | $1,250.25 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,179.48 | $1,179.48 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-1,191.27 | $0.00 |
| 05/06/1994 | INTEREST | 1993 Interest/Penalty | $11.79 | $1,191.27 |
| 05/06/1994 | LIEN | 1992 Redemption Payment | $-1,268.30 | $1,179.48 |
| 05/06/1994 | LIEN | 1992 Redemption Interest/Fee | $93.95 | $2,447.78 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,179.48 | $2,353.83 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,152.05 | $1,174.35 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-18.30 | $2,326.40 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $65.21 | $2,344.70 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $18.30 | $2,279.49 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $1,174.35 | $2,261.19 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,086.84 | $1,086.84 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-1,086.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,086.84 | $1,086.84 |
| 08/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,139.72 | $0.00 |
| 08/29/1991 | INTEREST | 1990 Interest/Penalty | $38.54 | $1,139.72 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,101.18 | $1,101.18 |