Tax Account 14-152-04-050
Owners
JIMSOCORENTALS LLC
4289 N ELIZABETH ST
PUEBLO, CO 81008-2001
Account Summary
| Account ID | 14-152-04-050 |
|---|---|
| Account Type | Real Estate |
| Location | 2422 LOMBARD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,258.50 |
| Taxed incl Special Assessments | $1,258.50 |
| Paid | $1,258.50 |
| 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 | 70SA (70SA) |
* 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 | $1,258.50 | $0.00 | $0.00 | $1,258.50 | $0.00 | $0.00 | 10.7316 | 70SA |
| 2024 REAL ESTATE TAXES | $848.38 | $0.00 | $0.00 | $848.38 | $0.00 | $0.00 | 10.4042 | 70SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.08 | 16.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | JIMSOCORENTALS LLC CHECK 000000000002132 | $-1,258.50 | $0.00 |
| 01/19/2026 | BILL | JIMSOCORENTALS LLC | $1,258.50 | $1,258.50 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-16.04 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-832.34 | $16.04 |
| 01/01/2025 | BILL | 2024 Tax Bill | $848.38 | $848.38 |