Tax Account 13-060-02-003
Owners
JM & PM LLC
1049 MEADOW LN
PUEBLO, CO 81006-0513
Account Summary
| Account ID | 13-060-02-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1050 BAXTER RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,084.71 |
| Taxed incl Special Assessments | $3,084.71 |
| Paid | $1,542.36 |
| Bill Total | $3,084.71 |
| Interest | $0.00 |
| Bill Balance | $1,542.35 |
| Prior Billed* | $1,542.35 |
| Total Account Balance** | $1,542.35 |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $2,687.84 | $0.00 | $0.00 | $2,687.84 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,717.18 | $0.00 | $0.00 | $2,717.18 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,263.60 | $0.00 | $0.00 | $2,263.60 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,364.28 | $0.00 | $0.00 | $2,364.28 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,289.70 | $0.00 | $0.00 | $1,289.70 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,266.34 | $0.00 | $0.00 | $1,266.34 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $973.54 | $0.00 | $9.74 | $983.28 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $996.98 | $0.00 | $0.00 | $996.98 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $897.36 | $0.00 | $0.00 | $897.36 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $891.92 | $0.00 | $0.00 | $891.92 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $801.18 | $0.00 | $0.00 | $801.18 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $796.42 | $0.00 | $0.00 | $796.42 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $842.93 | $0.00 | $0.00 | $842.93 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,659.38 | $0.00 | $0.00 | $1,659.38 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,758.58 | $0.00 | $0.00 | $1,758.58 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,769.44 | $0.00 | $0.00 | $1,769.44 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $864.38 | $0.00 | $0.00 | $864.38 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,747.80 | $0.00 | $0.00 | $1,747.80 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,789.32 | $0.00 | $0.00 | $1,789.32 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,741.30 | $0.00 | $0.00 | $1,741.30 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,696.18 | $0.00 | $0.00 | $1,696.18 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,676.46 | $0.00 | $0.00 | $1,676.46 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,804.16 | $0.00 | $0.00 | $1,804.16 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,706.02 | $0.00 | $0.00 | $1,706.02 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,533.86 | $0.00 | $0.00 | $1,533.86 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,393.24 | $0.00 | $0.00 | $1,393.24 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $1,262.58 | $0.00 | $0.00 | $1,262.58 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $1,271.66 | $0.00 | $0.00 | $1,271.66 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $1,296.46 | $0.00 | $0.00 | $1,296.46 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $1,265.22 | $0.00 | $0.00 | $1,265.22 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $1,204.40 | $0.00 | $0.00 | $1,204.40 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $1,204.40 | $0.00 | $0.00 | $1,204.40 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $1,141.94 | $0.00 | $11.42 | $1,153.36 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $1,149.02 | $0.00 | $0.00 | $1,149.02 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $1,125.70 | $0.00 | $0.00 | $1,125.70 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.30 | 19.84 | 19.86 | 19.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.56 | 39.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.25 | 24.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.70 | 13.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.51 | 12.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.20 | 13.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,542.36 | $1,542.35 |
| 01/19/2026 | Bill | MORTON JOE/MORTON PHOEBE | $3,084.71 | $3,084.71 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,323.94 | $19.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.98 | $1,343.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,323.94 | $1,363.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,687.84 | $2,687.84 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,338.61 | $19.98 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,338.61 | $1,358.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.98 | $2,697.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,717.18 | $2,717.18 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.16 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,117.64 | $14.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,117.64 | $1,131.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.16 | $2,249.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,263.60 | $2,263.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,167.98 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.16 | $1,167.98 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,167.98 | $1,182.14 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.16 | $2,350.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,364.28 | $2,364.28 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.25 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-632.60 | $12.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-632.60 | $644.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.25 | $1,277.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,289.70 | $1,289.70 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-620.92 | $0.00 |
| 06/04/2020 | PAYMENT | 2019 - Bill Payment | $-12.25 | $620.92 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-620.92 | $633.17 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-12.25 | $1,254.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,266.34 | $1,266.34 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-10.64 | $0.00 |
| 07/17/2019 | PAYMENT | 2018 - Bill Payment | $-485.87 | $10.64 |
| 07/17/2019 | INTEREST | 2018 Interest/Penalty | $9.74 | $496.51 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-10.43 | $486.77 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-476.34 | $497.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $973.54 | $973.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.86 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-976.12 | $20.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $996.98 | $996.98 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-13.84 | $0.00 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-883.52 | $13.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $897.36 | $897.36 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-878.08 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-13.84 | $878.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $891.92 | $891.92 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-12.64 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-788.54 | $12.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $801.18 | $801.18 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-12.64 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-783.78 | $12.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $796.42 | $796.42 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-13.33 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-829.60 | $13.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $842.93 | $842.93 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,659.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,659.38 | $1,659.38 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,758.58 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,758.58 | $1,758.58 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,769.44 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,769.44 | $1,769.44 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-864.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $864.38 | $864.38 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,747.80 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,747.80 | $1,747.80 |
| 04/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,789.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,789.32 | $1,789.32 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,741.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,741.30 | $1,741.30 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-1,696.18 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,696.18 | $1,696.18 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-1,676.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,676.46 | $1,676.46 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-1,804.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,804.16 | $1,804.16 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-1,706.02 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,706.02 | $1,706.02 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-766.93 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-766.93 | $766.93 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,533.86 | $1,533.86 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-696.62 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-696.62 | $696.62 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,393.24 | $1,393.24 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-631.29 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-631.29 | $631.29 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,262.58 | $1,262.58 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-635.83 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-635.83 | $635.83 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,271.66 | $1,271.66 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-648.23 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-648.23 | $648.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,296.46 | $1,296.46 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-632.61 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-632.61 | $632.61 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,265.22 | $1,265.22 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-1,204.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,204.40 | $1,204.40 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,204.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,204.40 | $1,204.40 |
| 05/11/1993 | PAYMENT | 1992 - Bill Payment | $-1,153.36 | $0.00 |
| 05/11/1993 | INTEREST | 1992 Interest/Penalty | $11.42 | $1,153.36 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,141.94 | $1,141.94 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,149.02 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,149.02 | $1,149.02 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-1,125.70 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,125.70 | $1,125.70 |