Tax Account 06-010-08-015
Owners
JKMMC 002 LLC
544 S CHIMAZO DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-010-08-015 |
|---|---|
| Account Type | Real Estate |
| Location | 21 N MAGNETO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,871.44 |
| Taxed incl Special Assessments | $8,871.44 |
| Paid | $0.00 |
| Bill Total | $8,871.44 |
| Interest | $0.00 |
| Bill Balance | $8,871.44 |
| Prior Billed* | $4,435.72 |
| Total Account Balance** | $8,871.44 |
| Ad Valorem Tax Rate | 9.9183 |
| Tax District | 70E (70E) |
* 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 | $7,617.96 | $0.00 | $0.00 | $7,617.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $7,726.22 | $0.00 | $0.00 | $7,726.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,828.66 | $0.00 | $0.00 | $4,828.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,813.16 | $0.00 | $0.00 | $4,813.16 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $5,119.84 | $0.00 | $0.00 | $5,119.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $5,105.46 | $0.00 | $0.00 | $5,105.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $5,184.38 | $0.00 | $0.00 | $5,184.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $5,190.72 | $0.00 | $0.00 | $5,190.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $5,117.34 | $0.00 | $0.00 | $5,117.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $5,074.52 | $0.00 | $0.00 | $5,074.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $5,102.28 | $0.00 | $102.04 | $5,204.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $5,069.00 | $10.00 | $304.14 | $5,383.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $4,819.68 | $0.00 | $144.60 | $4,964.28 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $4,805.48 | $0.00 | $240.27 | $5,045.75 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $5,162.48 | $10.00 | $361.37 | $5,533.85 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $5,205.66 | $0.00 | $208.23 | $5,413.89 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $5,419.52 | $0.00 | $162.59 | $5,582.11 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $5,503.18 | $0.00 | $82.55 | $5,585.73 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $4,419.92 | $0.00 | $0.00 | $4,419.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $4,250.16 | $0.00 | $85.00 | $4,335.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $853.24 | $0.00 | $0.00 | $853.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $839.42 | $0.00 | $25.18 | $864.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $672.80 | $0.00 | $26.91 | $699.71 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $628.94 | $10.00 | $37.74 | $676.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $565.40 | $0.00 | $22.62 | $588.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $562.38 | $10.00 | $39.37 | $611.75 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $221.84 | $0.00 | $0.00 | $221.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $226.26 | $0.00 | $0.00 | $226.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $6.24 | $162.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $245.66 | $0.00 | $0.00 | $245.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $245.66 | $0.00 | $0.00 | $245.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $130.26 | $0.00 | $0.00 | $130.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $125.06 | $0.00 | $0.00 | $125.06 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 24.08 | .00 | 24.32 | 12.15 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.13 | 25.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.25 | 15.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.42 | 16.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.42 | 16.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.39 | 11.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | JKMMC 002 LLC | $8,871.44 | $8,871.44 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-3.00 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-3,805.98 | $3.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-3.00 | $3,808.98 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-3,805.98 | $3,811.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,617.96 | $7,617.96 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-12.69 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-3,850.42 | $12.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-3,850.42 | $3,863.11 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.69 | $7,713.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,726.22 | $7,726.22 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-4,813.26 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-15.40 | $4,813.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,828.66 | $4,828.66 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-15.40 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-4,797.76 | $15.40 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,813.16 | $4,813.16 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-2,551.75 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-8.17 | $2,551.75 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-8.17 | $2,559.92 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,551.75 | $2,568.09 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,119.84 | $5,119.84 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-16.34 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-5,089.12 | $16.34 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,105.46 | $5,105.46 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-2,583.90 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.29 | $2,583.90 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-2,583.90 | $2,592.19 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-8.29 | $5,176.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $5,184.38 | $5,184.38 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.29 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-2,587.07 | $8.29 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-8.29 | $2,595.36 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-2,587.07 | $2,603.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $5,190.72 | $5,190.72 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-2,552.62 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $2,552.62 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2,552.62 | $2,558.67 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-6.05 | $5,111.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $5,117.34 | $5,117.34 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-2,531.21 | $6.05 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-6.05 | $2,537.26 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-2,531.21 | $2,543.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $5,074.52 | $5,074.52 |
| 09/09/2015 | LIEN | 2014 Redemption Payment | $-5,383.11 | $0.00 |
| 09/09/2015 | LIEN | 2014 Redemption Interest/Fee | $173.79 | $5,383.11 |
| 09/09/2015 | LIEN | 2013 Redemption Payment | $-5,942.09 | $5,209.32 |
| 09/09/2015 | LIEN | 2013 Redemption Interest/Fee | $546.95 | $11,151.41 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-5,191.92 | $10,604.46 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-12.40 | $15,796.38 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $102.04 | $15,808.78 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $5,209.32 | $15,706.74 |
| 01/01/2015 | Bill | 2014 Tax Bill | $5,102.28 | $10,497.42 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5,360.25 | $5,395.14 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-12.89 | $10,755.39 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $10,768.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $304.14 | $10,778.28 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $10,474.14 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $5,395.14 | $10,464.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,069.00 | $5,069.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-4,952.43 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-11.85 | $4,952.43 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $144.60 | $4,964.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,819.68 | $4,819.68 |
| 09/11/2012 | PAYMENT | 2011 - Bill Payment | $-5,045.75 | $0.00 |
| 09/11/2012 | INTEREST | 2011 Interest/Penalty | $240.27 | $5,045.75 |
| 01/05/2012 | LIEN | 2010 Redemption Payment | $-5,691.61 | $4,805.48 |
| 01/05/2012 | LIEN | 2010 Redemption Interest/Fee | $145.76 | $10,497.09 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,805.48 | $10,351.33 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-5,523.85 | $5,545.85 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $11,069.70 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $11,079.70 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $361.37 | $11,069.70 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $5,545.85 | $10,708.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,162.48 | $5,162.48 |
| 08/23/2010 | PAYMENT | 2009 - Bill Payment | $-5,413.89 | $0.00 |
| 08/23/2010 | INTEREST | 2009 Interest/Penalty | $208.23 | $5,413.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,205.66 | $5,205.66 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-5,582.11 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $162.59 | $5,582.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,419.52 | $5,419.52 |
| 08/25/2008 | PAYMENT | 2007 - Bill Payment | $-2,834.14 | $0.00 |
| 08/25/2008 | INTEREST | 2007 Interest/Penalty | $82.55 | $2,834.14 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-2,751.59 | $2,751.59 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,503.18 | $5,503.18 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-2,209.96 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-2,209.96 | $2,209.96 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,419.92 | $4,419.92 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-4,335.16 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $85.00 | $4,335.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,250.16 | $4,250.16 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-853.24 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $853.24 | $853.24 |
| 07/22/2004 | PAYMENT | 2003 - Bill Payment | $-864.60 | $0.00 |
| 07/22/2004 | INTEREST | 2003 Interest/Penalty | $25.18 | $864.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $839.42 | $839.42 |
| 12/31/2003 | LIEN | 2002 Redemption Payment | $-734.10 | $0.00 |
| 12/31/2003 | LIEN | 2002 Redemption Interest/Fee | $29.39 | $734.10 |
| 12/31/2003 | LIEN | 2001 Redemption Payment | $-772.83 | $704.71 |
| 12/31/2003 | LIEN | 2001 Redemption Interest/Fee | $92.15 | $1,477.54 |
| 08/06/2003 | PAYMENT | 2002 - Bill Payment | $-699.71 | $1,385.39 |
| 08/06/2003 | INTEREST | 2002 Interest/Penalty | $26.91 | $2,085.10 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $704.71 | $2,058.19 |
| 01/01/2003 | Bill | 2002 Tax Bill | $672.80 | $1,353.48 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-666.68 | $680.68 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,347.36 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,357.36 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $37.74 | $1,347.36 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $680.68 | $1,309.62 |
| 04/30/2002 | LIEN | 2000 Redemption Payment | $-659.73 | $628.94 |
| 04/30/2002 | LIEN | 2000 Redemption Interest/Fee | $66.71 | $1,288.67 |
| 04/30/2002 | LIEN | 1999 Redemption Payment | $-761.29 | $1,221.96 |
| 04/30/2002 | LIEN | 1999 Redemption Interest/Fee | $145.54 | $1,983.25 |
| 01/01/2002 | Bill | 2001 Tax Bill | $628.94 | $1,837.71 |
| 08/31/2001 | PAYMENT | 2000 - Bill Payment | $-588.02 | $1,208.77 |
| 08/31/2001 | INTEREST | 2000 Interest/Penalty | $22.62 | $1,796.79 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $593.02 | $1,774.17 |
| 01/01/2001 | Bill | 2000 Tax Bill | $565.40 | $1,181.15 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $615.75 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-601.75 | $625.75 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $39.37 | $1,227.50 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $1,188.13 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $615.75 | $1,178.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $562.38 | $562.38 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-221.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $221.84 | $221.84 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-226.26 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $226.26 | $226.26 |
| 05/14/1997 | PAYMENT | 1996 - Bill Payment | $-156.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 08/26/1996 | PAYMENT | 1995 - Bill Payment | $-162.12 | $0.00 |
| 08/26/1996 | INTEREST | 1995 Interest/Penalty | $6.24 | $162.12 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-245.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $245.66 | $245.66 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-245.66 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $245.66 | $245.66 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-71.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $71.98 | $71.98 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-130.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $130.26 | $130.26 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-125.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $125.06 | $125.06 |