Tax Account 06-010-08-016
Owners
JKMMC 002 LLC
544 S CHIMAZO DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-010-08-016 |
|---|---|
| Account Type | Real Estate |
| Location | 33 N MAGNETO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,493.28 |
| Taxed incl Special Assessments | $3,493.28 |
| Paid | $0.00 |
| Bill Total | $3,493.28 |
| Interest | $0.00 |
| Bill Balance | $3,493.28 |
| Prior Billed* | $1,746.64 |
| Total Account Balance** | $3,493.28 |
| 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 | $3,456.02 | $0.00 | $0.00 | $3,456.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,496.24 | $0.00 | $0.00 | $3,496.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,279.44 | $0.00 | $0.00 | $1,279.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,275.32 | $0.00 | $0.00 | $1,275.32 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,253.42 | $0.00 | $0.00 | $1,253.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,250.16 | $0.00 | $0.00 | $1,250.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,250.84 | $0.00 | $0.00 | $1,250.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,252.38 | $0.00 | $0.00 | $1,252.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $878.18 | $0.00 | $0.00 | $878.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $870.84 | $0.00 | $0.00 | $870.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $871.52 | $0.00 | $17.43 | $888.95 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $865.84 | $10.00 | $51.95 | $927.79 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $869.88 | $0.00 | $26.09 | $895.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $867.32 | $0.00 | $43.37 | $910.69 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $964.94 | $10.00 | $67.55 | $1,042.49 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $972.64 | $0.00 | $38.91 | $1,011.55 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $973.02 | $0.00 | $29.19 | $1,002.21 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $988.04 | $0.00 | $14.82 | $1,002.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $960.24 | $0.00 | $0.00 | $960.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $923.36 | $0.00 | $18.47 | $941.83 | $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 | $0.00 | $25.16 | $654.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $565.40 | $10.00 | $33.92 | $609.32 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $477.38 | $10.00 | $28.64 | $516.02 | $0.00 | $0.00 | 9.8834 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 11.82 | .00 | 11.94 | 5.96 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | JKMMC 002 LLC | $3,493.28 | $3,493.28 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,722.27 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-5.74 | $1,722.27 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-5.74 | $1,728.01 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,722.27 | $1,733.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,456.02 | $3,456.02 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-5.74 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,742.38 | $5.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,742.38 | $1,748.12 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-5.74 | $3,490.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,496.24 | $3,496.24 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-4.08 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,275.36 | $4.08 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,279.44 | $1,279.44 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-4.08 | $0.00 |
| 04/13/2022 | PAYMENT | 2021 - Bill Payment | $-1,271.24 | $4.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,275.32 | $1,275.32 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-624.71 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-2.00 | $624.71 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-624.71 | $626.71 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-2.00 | $1,251.42 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,253.42 | $1,253.42 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-1,246.16 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-4.00 | $1,246.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,250.16 | $1,250.16 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.00 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-623.42 | $2.00 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-623.42 | $625.42 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-2.00 | $1,248.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,250.84 | $1,250.84 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-2.00 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-624.19 | $2.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-624.19 | $626.19 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-2.00 | $1,250.38 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,252.38 | $1,252.38 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.04 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-438.05 | $1.04 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.04 | $439.09 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-438.05 | $440.13 |
| 01/01/2017 | Bill | 2016 Tax Bill | $878.18 | $878.18 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-434.38 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-1.04 | $434.38 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-1.04 | $435.42 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-434.38 | $436.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $870.84 | $870.84 |
| 09/09/2015 | LIEN | 2014 Redemption Payment | $-923.77 | $0.00 |
| 09/09/2015 | LIEN | 2014 Redemption Interest/Fee | $29.82 | $923.77 |
| 09/09/2015 | LIEN | 2013 Redemption Payment | $-1,040.84 | $893.95 |
| 09/09/2015 | LIEN | 2013 Redemption Interest/Fee | $101.05 | $1,934.79 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-2.12 | $1,833.74 |
| 06/23/2015 | PAYMENT | 2014 - Bill Payment | $-886.83 | $1,835.86 |
| 06/23/2015 | INTEREST | 2014 Interest/Penalty | $17.43 | $2,722.69 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $893.95 | $2,705.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $871.52 | $1,811.31 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $939.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.20 | $949.79 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-915.59 | $951.99 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $1,867.58 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $51.95 | $1,857.58 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $939.79 | $1,805.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $865.84 | $865.84 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-2.14 | $0.00 |
| 07/31/2013 | PAYMENT | 2012 - Bill Payment | $-893.83 | $2.14 |
| 07/31/2013 | INTEREST | 2012 Interest/Penalty | $26.09 | $895.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $869.88 | $869.88 |
| 09/11/2012 | PAYMENT | 2011 - Bill Payment | $-910.69 | $0.00 |
| 09/11/2012 | INTEREST | 2011 Interest/Penalty | $43.37 | $910.69 |
| 01/05/2012 | LIEN | 2010 Redemption Payment | $-1,087.87 | $867.32 |
| 01/05/2012 | LIEN | 2010 Redemption Interest/Fee | $33.38 | $1,955.19 |
| 01/01/2012 | Bill | 2011 Tax Bill | $867.32 | $1,921.81 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,032.49 | $1,054.49 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $2,086.98 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $2,096.98 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $67.55 | $2,086.98 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $1,054.49 | $2,019.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $964.94 | $964.94 |
| 08/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,011.55 | $0.00 |
| 08/23/2010 | INTEREST | 2009 Interest/Penalty | $38.91 | $1,011.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $972.64 | $972.64 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,002.21 | $0.00 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $29.19 | $1,002.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $973.02 | $973.02 |
| 08/25/2008 | PAYMENT | 2007 - Bill Payment | $-508.84 | $0.00 |
| 08/25/2008 | INTEREST | 2007 Interest/Penalty | $14.82 | $508.84 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-494.02 | $494.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $988.04 | $988.04 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-480.12 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-480.12 | $480.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $960.24 | $960.24 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-941.83 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $18.47 | $941.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $923.36 | $923.36 |
| 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 | $-739.95 | $0.00 |
| 12/31/2003 | LIEN | 2002 Redemption Interest/Fee | $35.24 | $739.95 |
| 12/31/2003 | LIEN | 2001 Redemption Payment | $-771.15 | $704.71 |
| 12/31/2003 | LIEN | 2001 Redemption Interest/Fee | $112.05 | $1,475.86 |
| 12/31/2003 | LIEN | 2000 Redemption Payment | $-785.92 | $1,363.81 |
| 12/31/2003 | LIEN | 2000 Redemption Interest/Fee | $172.60 | $2,149.73 |
| 08/04/2003 | PAYMENT | 2002 - Bill Payment | $-699.71 | $1,977.13 |
| 08/04/2003 | INTEREST | 2002 Interest/Penalty | $26.91 | $2,676.84 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $704.71 | $2,649.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $672.80 | $1,945.22 |
| 08/02/2002 | PAYMENT | 2001 - Bill Payment | $-654.10 | $1,272.42 |
| 08/02/2002 | INTEREST | 2001 Interest/Penalty | $25.16 | $1,926.52 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $659.10 | $1,901.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $628.94 | $1,242.26 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-599.32 | $613.32 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,212.64 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,222.64 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $33.92 | $1,212.64 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $613.32 | $1,178.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $565.40 | $565.40 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $0.00 |
| 10/30/2000 | PAYMENT | 1999 - Bill Payment | $-506.02 | $10.00 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $516.02 |
| 10/30/2000 | INTEREST | 1999 Interest/Penalty | $28.64 | $506.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $477.38 | $477.38 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-71.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $71.98 | $71.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-130.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $130.26 | $130.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-125.06 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $125.06 | $125.06 |