Tax Account 14-063-01-050
Owners
J M + S PROPERTIES LLC
3812 AUGUSTA LN
PUEBLO, CO 81001-4920
Account Summary
| Account ID | 14-063-01-050 |
|---|---|
| Account Type | Real Estate |
| Location | 1052 S SANTA FE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $958.14 |
| Taxed incl Special Assessments | $958.14 |
| Paid | $967.72 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $958.14 | $0.00 | $9.58 | $967.72 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $684.18 | $0.00 | $0.00 | $684.18 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $687.80 | $10.00 | $13.75 | $711.55 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $669.12 | $0.00 | $0.00 | $669.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $692.00 | $0.00 | $0.00 | $692.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $510.78 | $0.00 | $0.00 | $510.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $511.00 | $0.00 | $0.00 | $511.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $388.64 | $10.00 | $9.72 | $408.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $392.54 | $0.00 | $0.00 | $392.54 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $373.26 | $0.00 | $3.73 | $376.99 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $371.86 | $0.00 | $3.72 | $375.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $385.46 | $0.00 | $0.00 | $385.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $386.32 | $0.00 | $0.00 | $386.32 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $449.59 | $0.00 | $0.00 | $449.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $434.58 | $0.00 | $0.00 | $434.58 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $543.14 | $0.00 | $0.00 | $543.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $526.70 | $0.00 | $0.00 | $526.70 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $548.54 | $0.00 | $0.00 | $548.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $558.38 | $0.00 | $0.00 | $558.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $552.68 | $0.00 | $0.00 | $552.68 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $528.92 | $0.00 | $0.00 | $528.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $503.06 | $0.00 | $0.00 | $503.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $496.00 | $0.00 | $0.00 | $496.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $549.34 | $0.00 | $0.00 | $549.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $495.84 | $0.00 | $0.00 | $495.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $442.78 | $0.00 | $0.00 | $442.78 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $434.94 | $0.00 | $0.00 | $434.94 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $413.28 | $0.00 | $0.00 | $413.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $417.42 | $0.00 | $0.00 | $417.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $335.78 | $0.00 | $0.00 | $335.78 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $343.74 | $0.00 | $0.00 | $343.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $358.62 | $0.00 | $10.76 | $369.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $358.62 | $0.00 | $0.00 | $358.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $395.30 | $0.00 | $0.00 | $395.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $395.30 | $0.00 | $5.93 | $401.23 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $387.26 | $0.00 | $0.00 | $387.26 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.81 | 12.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.35 | 9.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.05 | 5.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.03 | 6.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | J M + S PROPERTIES LLC CHECK 000000000007227 | $-488.65 | $0.00 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $9.58 | $488.65 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000007078 | $-479.07 | $479.07 |
| 01/19/2026 | BILL | J M + S PROPERTIES LLC | $958.14 | $958.14 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-663.12 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.06 | $663.12 |
| 01/01/2025 | BILL | 2024 Tax Bill | $684.18 | $684.18 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-346.70 | $10.00 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.95 | $356.70 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $13.75 | $367.65 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $353.90 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-333.37 | $343.90 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-10.53 | $677.27 |
| 01/01/2024 | BILL | 2023 Tax Bill | $687.80 | $687.80 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-656.18 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-12.94 | $656.18 |
| 01/01/2023 | BILL | 2022 Tax Bill | $669.12 | $669.12 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-679.06 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-12.94 | $679.06 |
| 01/01/2022 | BILL | 2021 Tax Bill | $692.00 | $692.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-9.44 | $0.00 |
| 03/15/2021 | PAYMENT | 2020 - Bill Payment | $-501.34 | $9.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $510.78 | $510.78 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-250.78 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-4.72 | $250.78 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-4.72 | $255.50 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-250.78 | $260.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $511.00 | $511.00 |
| 11/05/2019 | LIEN | 2018 Redemption Payment | $-239.60 | $0.00 |
| 11/05/2019 | LIEN | 2018 Redemption Interest/Fee | $11.56 | $239.60 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-4.17 | $228.04 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $232.21 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-199.87 | $242.21 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $442.08 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $9.72 | $432.08 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $228.04 | $422.36 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-190.35 | $194.32 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-3.97 | $384.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $388.64 | $388.64 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-3.97 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-192.30 | $3.97 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-3.97 | $196.27 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-192.30 | $200.24 |
| 01/01/2018 | BILL | 2017 Tax Bill | $392.54 | $392.54 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-5.15 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-371.84 | $5.15 |
| 05/11/2017 | INTEREST | 2016 Interest/Penalty | $3.73 | $376.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $373.26 | $373.26 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-370.43 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-5.15 | $370.43 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $3.72 | $375.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $371.86 | $371.86 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.64 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-190.09 | $2.64 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-2.64 | $192.73 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-190.09 | $195.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $385.46 | $385.46 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.28 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-381.04 | $5.28 |
| 01/01/2014 | BILL | 2013 Tax Bill | $386.32 | $386.32 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-221.75 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.04 | $221.75 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-221.75 | $224.79 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.05 | $446.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $449.59 | $449.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-217.29 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-217.29 | $217.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $434.58 | $434.58 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-271.57 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-271.57 | $271.57 |
| 01/01/2011 | BILL | 2010 Tax Bill | $543.14 | $543.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-263.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-263.35 | $263.35 |
| 01/01/2010 | BILL | 2009 Tax Bill | $526.70 | $526.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-274.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-274.27 | $274.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $548.54 | $548.54 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-279.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-279.19 | $279.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $558.38 | $558.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-276.34 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-276.34 | $276.34 |
| 01/01/2007 | BILL | 2006 Tax Bill | $552.68 | $552.68 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-264.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-264.46 | $264.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $528.92 | $528.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-251.53 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-251.53 | $251.53 |
| 01/01/2005 | BILL | 2004 Tax Bill | $503.06 | $503.06 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-248.00 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-248.00 | $248.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $496.00 | $496.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-549.34 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $549.34 | $549.34 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-495.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $495.84 | $495.84 |
| 02/08/2001 | PAYMENT | 2000 - Bill Payment | $-442.78 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $442.78 | $442.78 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-434.94 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $434.94 | $434.94 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-413.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $413.28 | $413.28 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-417.42 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $417.42 | $417.42 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-335.78 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $335.78 | $335.78 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-343.74 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $343.74 | $343.74 |
| 07/06/1995 | PAYMENT | 1994 - Bill Payment | $-369.38 | $0.00 |
| 07/06/1995 | INTEREST | 1994 Interest/Penalty | $10.76 | $369.38 |
| 01/01/1995 | BILL | 1994 Tax Bill | $358.62 | $358.62 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-358.62 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $358.62 | $358.62 |
| 01/07/1993 | PAYMENT | 1992 - Bill Payment | $-395.30 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $395.30 | $395.30 |
| 07/15/1992 | PAYMENT | 1991 - Bill Payment | $-201.60 | $0.00 |
| 03/23/1992 | PAYMENT | 1991 - Bill Payment | $-199.63 | $201.60 |
| 03/23/1992 | INTEREST | 1991 Interest/Penalty | $5.93 | $401.23 |
| 01/01/1992 | BILL | 1991 Tax Bill | $395.30 | $395.30 |
| 04/05/1991 | PAYMENT | 1990 - Bill Payment | $-193.63 | $0.00 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-193.63 | $193.63 |
| 01/01/1991 | BILL | 1990 Tax Bill | $387.26 | $387.26 |