Tax Account 14-100-13-015
Owners
JIMSOCORENTALS LLC
4289 N ELIZABETH ST
PUEBLO, CO 81008-2001
Account Summary
| Account ID | 14-100-13-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1327 TERRY CIR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,192.96 |
| Taxed incl Special Assessments | $2,192.96 |
| Paid | $2,192.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,192.96 | $0.00 | $0.00 | $2,192.96 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $1,770.72 | $0.00 | $0.00 | $1,770.72 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $1,790.04 | $0.00 | $0.00 | $1,790.04 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $1,803.90 | $0.00 | $0.00 | $1,803.90 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $1,885.60 | $0.00 | $0.00 | $1,885.60 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $1,543.64 | $0.00 | $46.31 | $1,589.95 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $1,514.08 | $0.00 | $0.00 | $1,514.08 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $1,243.96 | $0.00 | $0.00 | $1,243.96 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $1,274.20 | $0.00 | $0.00 | $1,274.20 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $1,262.36 | $0.00 | $0.00 | $1,262.36 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $1,254.64 | $0.00 | $0.00 | $1,254.64 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,140.48 | $0.00 | $0.00 | $1,140.48 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,133.66 | $0.00 | $0.00 | $1,133.66 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $1,190.31 | $0.00 | $0.00 | $1,190.31 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $1,180.88 | $0.00 | $0.00 | $1,180.88 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $1,251.10 | $0.00 | $0.00 | $1,251.10 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $1,259.56 | $0.00 | $0.00 | $1,259.56 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $1,251.08 | $0.00 | $0.00 | $1,251.08 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $1,266.74 | $0.00 | $0.00 | $1,266.74 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $1,238.50 | $0.00 | $0.00 | $1,238.50 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $1,205.26 | $0.00 | $0.00 | $1,205.26 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $1,191.08 | $0.00 | $0.00 | $1,191.08 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $1,177.24 | $0.00 | $0.00 | $1,177.24 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,245.98 | $0.00 | $0.00 | $1,245.98 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $1,178.20 | $0.00 | $0.00 | $1,178.20 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $1,176.44 | $0.00 | $0.00 | $1,176.44 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $1,068.58 | $0.00 | $0.00 | $1,068.58 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $915.00 | $10.00 | $64.05 | $989.05 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $921.56 | $0.00 | $0.00 | $921.56 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $914.08 | $13.50 | $54.84 | $982.42 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $892.06 | $0.00 | $26.76 | $918.82 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $857.64 | $0.00 | $0.00 | $857.64 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $857.64 | $0.00 | $0.00 | $857.64 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $918.28 | $0.00 | $0.00 | $918.28 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $923.96 | $0.00 | $0.00 | $923.96 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $899.98 | $0.00 | $0.00 | $899.98 | $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 | 27.58 | 27.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.26 | 18.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.89 | 15.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | JIMSOCORENTALS LLC CHECK 000000000002132 | $-2,192.96 | $0.00 |
| 01/19/2026 | BILL | JIMSOCORENTALS LLC | $2,192.96 | $2,192.96 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,742.70 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-28.02 | $1,742.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,770.72 | $1,770.72 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,762.02 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-28.02 | $1,762.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,790.04 | $1,790.04 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-22.34 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,781.56 | $22.34 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,803.90 | $1,803.90 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.34 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,863.26 | $22.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,885.60 | $1,885.60 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-18.99 | $0.00 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,570.96 | $18.99 |
| 07/14/2021 | INTEREST | 2020 Interest/Penalty | $46.31 | $1,589.95 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,543.64 | $1,543.64 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-18.44 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,495.64 | $18.44 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,514.08 | $1,514.08 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-1,228.92 | $0.00 |
| 02/13/2019 | PAYMENT | 2018 - Bill Payment | $-15.04 | $1,228.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,243.96 | $1,243.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-629.58 | $7.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.52 | $637.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-629.58 | $644.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,274.20 | $1,274.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.99 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-626.19 | $4.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.99 | $631.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-626.19 | $636.17 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,262.36 | $1,262.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-622.33 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.99 | $622.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.99 | $627.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-622.33 | $632.31 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,254.64 | $1,254.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-565.70 | $4.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-565.70 | $570.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $1,135.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,140.48 | $1,140.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-562.29 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $562.29 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $566.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-562.29 | $571.37 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,133.66 | $1,133.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-590.41 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $590.41 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-590.41 | $595.15 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.75 | $1,185.56 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,190.31 | $1,190.31 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-590.44 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-590.44 | $590.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,180.88 | $1,180.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-625.55 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-625.55 | $625.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,251.10 | $1,251.10 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-629.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-629.78 | $629.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,259.56 | $1,259.56 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-625.54 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-625.54 | $625.54 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,251.08 | $1,251.08 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-633.37 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-633.37 | $633.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,266.74 | $1,266.74 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-619.25 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-619.25 | $619.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,238.50 | $1,238.50 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-602.63 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-602.63 | $602.63 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,205.26 | $1,205.26 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-595.54 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-595.54 | $595.54 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,191.08 | $1,191.08 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-588.62 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-588.62 | $588.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,177.24 | $1,177.24 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-622.99 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-622.99 | $622.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,245.98 | $1,245.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-589.10 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-589.10 | $589.10 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,178.20 | $1,178.20 |
| 06/20/2001 | PAYMENT | 2000 - Bill Payment | $-588.22 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-588.22 | $588.22 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,176.44 | $1,176.44 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,068.58 | $0.00 |
| 03/27/2000 | LIEN | 1998 Redemption Payment | $-1,057.98 | $1,068.58 |
| 03/27/2000 | LIEN | 1998 Redemption Interest/Fee | $64.93 | $2,126.56 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,068.58 | $2,061.63 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $993.05 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-979.05 | $1,003.05 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $64.05 | $1,982.10 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,918.05 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $993.05 | $1,908.05 |
| 01/01/1999 | BILL | 1998 Tax Bill | $915.00 | $915.00 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-921.56 | $0.00 |
| 04/27/1998 | LIEN | 1996 Redemption Payment | $-1,073.98 | $921.56 |
| 04/27/1998 | LIEN | 1996 Redemption Interest/Fee | $87.56 | $1,995.54 |
| 01/01/1998 | BILL | 1997 Tax Bill | $921.56 | $1,907.98 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $986.42 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-968.92 | $999.92 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,968.84 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $54.84 | $1,955.34 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $986.42 | $1,900.50 |
| 01/01/1997 | BILL | 1996 Tax Bill | $914.08 | $914.08 |
| 07/10/1996 | PAYMENT | 1995 - Bill Payment | $-918.82 | $0.00 |
| 07/10/1996 | INTEREST | 1995 Interest/Penalty | $26.76 | $918.82 |
| 01/01/1996 | BILL | 1995 Tax Bill | $892.06 | $892.06 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-857.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $857.64 | $857.64 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-857.64 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $857.64 | $857.64 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-918.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $918.28 | $918.28 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-923.96 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $923.96 | $923.96 |
| 05/22/1991 | PAYMENT | 1990 - Bill Payment | $-899.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $899.98 | $899.98 |