Tax Account 06-024-02-010
Owners
J K M M C LLC
PO BOX 7659
PUEBLO WEST, CO 81007-0659
Account Summary
| Account ID | 06-024-02-010 |
|---|---|
| Account Type | Real Estate |
| Location | 59 S MASTERS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,404.59 |
| Taxed incl Special Assessments | $1,404.59 |
| Paid | $1,404.59 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,404.59 | $0.00 | $0.00 | $1,404.59 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $252.44 | $0.00 | $0.00 | $252.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $255.36 | $0.00 | $0.00 | $255.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,325.12 | $0.00 | $0.00 | $1,325.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,065.42 | $0.00 | $0.00 | $1,065.42 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $990.42 | $0.00 | $0.00 | $990.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $987.80 | $0.00 | $0.00 | $987.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $979.34 | $0.00 | $9.79 | $989.13 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $980.54 | $0.00 | $0.00 | $980.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $963.40 | $0.00 | $0.00 | $963.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $955.34 | $0.00 | $0.00 | $955.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $952.52 | $0.00 | $0.00 | $952.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $946.32 | $0.00 | $0.00 | $946.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $972.38 | $0.00 | $9.72 | $982.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $969.52 | $0.00 | $9.70 | $979.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,004.96 | $0.00 | $10.05 | $1,015.01 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,013.58 | $0.00 | $30.41 | $1,043.99 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,121.88 | $0.00 | $11.22 | $1,133.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,139.18 | $0.00 | $11.39 | $1,150.57 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,370.84 | $0.00 | $13.71 | $1,384.55 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,318.18 | $0.00 | $13.18 | $1,331.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,297.86 | $0.00 | $12.98 | $1,310.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,276.84 | $0.00 | $12.77 | $1,289.61 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,283.84 | $0.00 | $12.84 | $1,296.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,200.16 | $0.00 | $12.00 | $1,212.16 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,106.94 | $0.00 | $11.07 | $1,118.01 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,101.02 | $0.00 | $22.02 | $1,123.04 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,388.76 | $0.00 | $13.89 | $1,402.65 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,416.50 | $0.00 | $14.17 | $1,430.67 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $243.98 | $0.00 | $4.88 | $248.86 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $155.40 | $0.00 | $0.00 | $155.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $149.18 | $0.00 | $0.00 | $149.18 | $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 | 4.08 | 4.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.18 | 4.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.24 | 2.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.30 | 2.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/07/2026 | PAYMENT | JKMMC LLC PAYIT PAID BY PAYMENT PROVIDER API | $-702.29 | $0.00 |
| 02/19/2026 | PAYMENT | J K M M C LLC PAYIT PAID BY PAYMENT PROVIDER API | $-702.30 | $702.29 |
| 01/19/2026 | Bill | J K M M C LLC | $1,404.59 | $1,404.59 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-3.58 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-248.86 | $3.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $252.44 | $252.44 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-3.58 | $0.00 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-251.78 | $3.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $255.36 | $255.36 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-660.45 | $0.00 |
| 05/30/2023 | PAYMENT | 2022 - Bill Payment | $-2.11 | $660.45 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-2.11 | $662.56 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-660.45 | $664.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,325.12 | $1,325.12 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-3.42 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,062.00 | $3.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,065.42 | $1,065.42 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-3.16 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-987.26 | $3.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $990.42 | $990.42 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.58 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-492.32 | $1.58 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-1.58 | $493.90 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-492.32 | $495.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $987.80 | $987.80 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-1.60 | $0.00 |
| 07/22/2019 | PAYMENT | 2018 - Bill Payment | $-497.86 | $1.60 |
| 07/22/2019 | INTEREST | 2018 Interest/Penalty | $9.79 | $499.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-488.10 | $489.67 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.57 | $977.77 |
| 01/01/2019 | Bill | 2018 Tax Bill | $979.34 | $979.34 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-488.70 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-1.57 | $488.70 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-488.70 | $490.27 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.57 | $978.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $980.54 | $980.54 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-1.14 | $0.00 |
| 06/16/2017 | PAYMENT | 2016 - Bill Payment | $-480.56 | $1.14 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-480.56 | $481.70 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1.14 | $962.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $963.40 | $963.40 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-1.14 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-476.53 | $1.14 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.14 | $477.67 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-476.53 | $478.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $955.34 | $955.34 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-950.26 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-2.26 | $950.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $952.52 | $952.52 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-944.06 | $0.00 |
| 01/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.26 | $944.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $946.32 | $946.32 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.34 | $0.00 |
| 05/24/2013 | PAYMENT | 2012 - Bill Payment | $-979.76 | $2.34 |
| 05/24/2013 | INTEREST | 2012 Interest/Penalty | $9.72 | $982.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $972.38 | $972.38 |
| 05/16/2012 | PAYMENT | 2011 - Bill Payment | $-979.22 | $0.00 |
| 05/16/2012 | INTEREST | 2011 Interest/Penalty | $9.70 | $979.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $969.52 | $969.52 |
| 05/12/2011 | PAYMENT | 2010 - Bill Payment | $-1,015.01 | $0.00 |
| 05/12/2011 | INTEREST | 2010 Interest/Penalty | $10.05 | $1,015.01 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,004.96 | $1,004.96 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,043.99 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $30.41 | $1,043.99 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,013.58 | $1,013.58 |
| 05/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,133.10 | $0.00 |
| 05/27/2009 | INTEREST | 2008 Interest/Penalty | $11.22 | $1,133.10 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,121.88 | $1,121.88 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,150.57 | $0.00 |
| 05/29/2008 | INTEREST | 2007 Interest/Penalty | $11.39 | $1,150.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,139.18 | $1,139.18 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-1,384.55 | $0.00 |
| 05/29/2007 | INTEREST | 2006 Interest/Penalty | $13.71 | $1,384.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,370.84 | $1,370.84 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,331.36 | $0.00 |
| 05/30/2006 | INTEREST | 2005 Interest/Penalty | $13.18 | $1,331.36 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,318.18 | $1,318.18 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,310.84 | $0.00 |
| 05/26/2005 | INTEREST | 2004 Interest/Penalty | $12.98 | $1,310.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,297.86 | $1,297.86 |
| 05/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,289.61 | $0.00 |
| 05/24/2004 | INTEREST | 2003 Interest/Penalty | $12.77 | $1,289.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,276.84 | $1,276.84 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-1,296.68 | $0.00 |
| 05/30/2003 | INTEREST | 2002 Interest/Penalty | $12.84 | $1,296.68 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,283.84 | $1,283.84 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-1,212.16 | $0.00 |
| 05/29/2002 | INTEREST | 2001 Interest/Penalty | $12.00 | $1,212.16 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,200.16 | $1,200.16 |
| 05/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,118.01 | $0.00 |
| 05/30/2001 | INTEREST | 2000 Interest/Penalty | $11.07 | $1,118.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,106.94 | $1,106.94 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-1,123.04 | $0.00 |
| 06/02/2000 | INTEREST | 1999 Interest/Penalty | $22.02 | $1,123.04 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,101.02 | $1,101.02 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,402.65 | $0.00 |
| 05/25/1999 | INTEREST | 1998 Interest/Penalty | $13.89 | $1,402.65 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,388.76 | $1,388.76 |
| 06/01/1998 | PAYMENT | 1997 - Bill Payment | $-1,430.67 | $0.00 |
| 06/01/1998 | INTEREST | 1997 Interest/Penalty | $14.17 | $1,430.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,416.50 | $1,416.50 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-248.86 | $0.00 |
| 06/12/1997 | INTEREST | 1996 Interest/Penalty | $4.88 | $248.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $243.98 | $243.98 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.98 | $79.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-155.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $155.40 | $155.40 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-149.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $149.18 | $149.18 |