Tax Account 06-141-04-008
Owners
JS AND KC STABLE LLC
165 KINGSLEY AVE APT A
PUEBLO, CO 81005-2179
Account Summary
| Account ID | 06-141-04-008 |
|---|---|
| Account Type | Real Estate |
| Location | 82 W BALDWYN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,732.73 |
| Taxed incl Special Assessments | $4,732.73 |
| Paid | $4,732.73 |
| 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 | $4,732.73 | $0.00 | $0.00 | $4,732.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,002.82 | $0.00 | $0.00 | $3,002.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,037.34 | $0.00 | $0.00 | $3,037.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,786.24 | $0.00 | $0.00 | $2,786.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,919.40 | $0.00 | $0.00 | $2,919.40 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,347.16 | $0.00 | $0.00 | $2,347.16 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,342.30 | $0.00 | $0.00 | $2,342.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,001.12 | $0.00 | $0.00 | $2,001.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,003.54 | $0.00 | $0.00 | $2,003.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,031.24 | $0.00 | $0.00 | $2,031.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,014.36 | $0.00 | $0.00 | $2,014.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,930.84 | $0.00 | $0.00 | $1,930.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,918.32 | $0.00 | $0.00 | $1,918.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,961.87 | $0.00 | $0.00 | $1,961.87 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,943.84 | $0.00 | $0.00 | $1,943.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,093.38 | $0.00 | $0.00 | $2,093.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,111.02 | $0.00 | $0.00 | $2,111.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,079.90 | $0.00 | $0.00 | $2,079.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,112.00 | $0.00 | $0.00 | $2,112.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,449.48 | $0.00 | $0.00 | $2,449.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,355.40 | $0.00 | $0.00 | $2,355.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,421.24 | $0.00 | $0.00 | $2,421.24 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,382.02 | $0.00 | $0.00 | $2,382.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,454.84 | $0.00 | $0.00 | $2,454.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,294.82 | $0.00 | $0.00 | $2,294.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,467.24 | $0.00 | $0.00 | $2,467.24 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,454.06 | $0.00 | $0.00 | $2,454.06 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $113.50 | $0.00 | $0.00 | $113.50 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $68.40 | $0.00 | $0.00 | $68.40 | $0.00 | $0.00 | 10.5238 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $34.28 | $0.00 | $0.00 | $34.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $64.72 | $0.00 | $0.00 | $64.72 | $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 | 63.32 | 63.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.66 | 46.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.66 | 46.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.12 | 37.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.28 | 25.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.47 | 16.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.78 | 16.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | ROCKY MOUNTAIN ESCROW INC CHECK 13606 M KW .01 TO PC | $-2,366.36 | $0.00 |
| 02/24/2026 | PAYMENT | ROCKY MOUNTAIN ESCROW INC CHECK 13255 | $-2,366.37 | $2,366.36 |
| 01/19/2026 | Bill | JS AND KC STABLE LLC | $4,732.73 | $4,732.73 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-23.06 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,478.35 | $23.06 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,478.35 | $1,501.41 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-23.06 | $2,979.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,002.82 | $3,002.82 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,991.22 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-46.12 | $2,991.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,037.34 | $3,037.34 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-37.50 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-2,748.74 | $37.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,786.24 | $2,786.24 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-38.38 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,881.02 | $38.38 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $2,881.02 | $2,919.40 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $38.38 | $38.38 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-38.38 | $0.00 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,881.02 | $38.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,919.40 | $2,919.40 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-28.38 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-2,318.78 | $28.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,347.16 | $2,347.16 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,312.18 | $0.00 |
| 04/22/2020 | PAYMENT | 2019 - Bill Payment | $-30.12 | $2,312.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,342.30 | $2,342.30 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,975.58 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-25.54 | $1,975.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,001.12 | $2,001.12 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,978.00 | $0.00 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-25.54 | $1,978.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,003.54 | $2,003.54 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,006.93 | $8.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.69 | $1,015.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,006.93 | $1,024.31 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,031.24 | $2,031.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-998.49 | $8.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-998.49 | $1,007.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.69 | $2,005.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,014.36 | $2,014.36 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-957.10 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.32 | $957.10 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-957.10 | $965.42 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.32 | $1,922.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,930.84 | $1,930.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-950.84 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.32 | $950.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.32 | $959.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-950.84 | $967.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,918.32 | $1,918.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-972.46 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.47 | $972.46 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.48 | $980.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-972.46 | $989.41 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,961.87 | $1,961.87 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-971.92 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-971.92 | $971.92 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,943.84 | $1,943.84 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,046.69 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,046.69 | $1,046.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,093.38 | $2,093.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,055.51 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,055.51 | $1,055.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,111.02 | $2,111.02 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,039.95 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,039.95 | $1,039.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,079.90 | $2,079.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,056.00 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,056.00 | $1,056.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,112.00 | $2,112.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,224.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,224.74 | $1,224.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,449.48 | $2,449.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,177.70 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,177.70 | $1,177.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,355.40 | $2,355.40 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,210.62 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-1,210.62 | $1,210.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,421.24 | $2,421.24 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,191.01 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-1,191.01 | $1,191.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,382.02 | $2,382.02 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,227.42 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,227.42 | $1,227.42 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,454.84 | $2,454.84 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-2,294.82 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,294.82 | $2,294.82 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-2,467.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,467.24 | $2,467.24 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,227.03 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,227.03 | $1,227.03 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,454.06 | $2,454.06 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-113.50 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $113.50 | $113.50 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-68.40 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $68.40 | $68.40 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-34.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $34.28 | $34.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $67.42 | $67.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-64.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $64.72 | $64.72 |