Tax Account 05-363-26-025
Owners
P + M PROPERTIES LLC
7233 ROUTT DR
ARVADA, CO 80005
Account Summary
| Account ID |
05-363-26-025 |
| Account Type |
Real Estate |
| Location |
269 LAMAR AVE
PUEBLO |
| Balance |
$3,225.69 |
| Currently Due |
$1,612.85 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$3,225.69 |
| Total |
$3,225.69 |
| Paid |
$0.00 |
| Balance |
$3,225.69 |
| Due |
$1,612.85 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $2,813.44 | $0.00 | $0.00 | $2,813.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,843.62 | $0.00 | $0.00 | $2,843.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,334.80 | $0.00 | $0.00 | $1,334.80 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,411.08 | $0.00 | $0.00 | $1,411.08 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,542.36 | $0.00 | $0.00 | $1,542.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,543.56 | $0.00 | $0.00 | $1,543.56 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,085.10 | $0.00 | $0.00 | $1,085.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,095.94 | $0.00 | $0.00 | $1,095.94 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,138.54 | $0.00 | $0.00 | $1,138.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,134.26 | $0.00 | $11.35 | $1,145.61 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,084.98 | $10.00 | $65.10 | $1,160.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,087.42 | $10.00 | $54.37 | $1,151.79 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,137.54 | $0.00 | $45.51 | $1,183.05 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,099.56 | $0.00 | $0.00 | $1,099.56 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,250.44 | $0.00 | $0.00 | $1,250.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,211.96 | $0.00 | $0.00 | $1,211.96 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,389.38 | $0.00 | $0.00 | $1,389.38 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,414.28 | $0.00 | $0.00 | $1,414.28 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 120.75 | .00 | 121.96 | 60.97 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.92 | 64.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.92 | 64.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.08 | 26.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.20 | 30.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.15 | 27.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.22 | 28.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.39 | 15.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.39 | 15.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | P + M PROPERTIES LLC | $3,225.69 | $3,225.69 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-64.56 | $0.00 |
| 02/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,748.88 | $64.56 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,813.44 | $2,813.44 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,779.06 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-64.56 | $2,779.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,843.62 | $2,843.62 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-26.34 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,308.46 | $26.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,334.80 | $1,334.80 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-30.50 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,380.58 | $30.50 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,411.08 | $1,411.08 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,514.94 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-27.42 | $1,514.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,542.36 | $1,542.36 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,515.06 | $0.00 |
| 03/12/2020 | PAYMENT | 2019 - Bill Payment | $-28.50 | $1,515.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,543.56 | $1,543.56 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-22.16 | $0.00 |
| 03/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,062.94 | $22.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,085.10 | $1,085.10 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-22.16 | $0.00 |
| 03/21/2018 | PAYMENT | 2017 - Bill Payment | $-1,073.78 | $22.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,095.94 | $1,095.94 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-7.77 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-561.50 | $7.77 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-561.50 | $569.27 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-7.77 | $1,130.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,138.54 | $1,138.54 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.70 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,129.91 | $15.70 |
| 05/24/2016 | INTEREST | 2015 Interest/Penalty | $11.35 | $1,145.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,134.26 | $1,134.26 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $0.00 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,134.35 | $10.00 |
| 10/02/2015 | PAYMENT | 2014 - Bill Payment | $-15.73 | $1,144.35 |
| 10/02/2015 | INTEREST | 2014 Interest/Penalty | $65.10 | $1,160.08 |
| 10/02/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,094.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,084.98 | $1,084.98 |
| 09/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,126.21 | $0.00 |
| 09/23/2014 | PAYMENT | 2013 - Bill Payment | $-15.58 | $1,126.21 |
| 09/23/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,141.79 |
| 09/23/2014 | INTEREST | 2013 Interest/Penalty | $54.37 | $1,151.79 |
| 09/23/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,097.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,087.42 | $1,087.42 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,167.03 | $0.00 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-16.02 | $1,167.03 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $45.51 | $1,183.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,137.54 | $1,137.54 |
| 05/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,099.56 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,099.56 | $1,099.56 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-1,250.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,250.44 | $1,250.44 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,211.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,211.96 | $1,211.96 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,389.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,389.38 | $1,389.38 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-1,414.28 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,414.28 | $1,414.28 |
