Tax Account 15-104-06-005
Owners
JM&S PROPERTIES LLC
3812 AUGUSTA LN
PUEBLO, CO 81001-4920
Account Summary
| Account ID | 15-104-06-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1811 GARWOOD DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,168.70 |
| Taxed incl Special Assessments | $1,168.70 |
| Paid | $584.35 |
| Bill Total | $1,168.70 |
| Interest | $0.00 |
| Bill Balance | $584.35 |
| Prior Billed* | $584.35 |
| Total Account Balance** | $584.35 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $979.14 | $0.00 | $0.00 | $979.14 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $990.56 | $10.00 | $19.81 | $1,020.37 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $992.74 | $0.00 | $0.00 | $992.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,024.56 | $0.00 | $0.00 | $1,024.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $835.80 | $0.00 | $8.35 | $844.15 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $835.58 | $0.00 | $0.00 | $835.58 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $640.74 | $10.00 | $16.02 | $666.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $647.14 | $0.00 | $0.00 | $647.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $626.10 | $0.00 | $6.27 | $632.37 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $623.74 | $0.00 | $6.24 | $629.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $592.68 | $0.00 | $0.00 | $592.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $594.02 | $0.00 | $0.00 | $594.02 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $673.11 | $0.00 | $0.00 | $673.11 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $650.64 | $0.00 | $0.00 | $650.64 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $721.60 | $0.00 | $0.00 | $721.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $699.84 | $0.00 | $0.00 | $699.84 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $723.36 | $0.00 | $0.00 | $723.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $736.34 | $0.00 | $0.00 | $736.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $703.34 | $0.00 | $0.00 | $703.34 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $673.10 | $0.00 | $0.00 | $673.10 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $664.54 | $0.00 | $0.00 | $664.54 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $655.22 | $0.00 | $0.00 | $655.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $706.82 | $0.00 | $0.00 | $706.82 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $638.00 | $0.00 | $0.00 | $638.00 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $614.14 | $0.00 | $18.42 | $632.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $603.28 | $0.00 | $6.03 | $609.31 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $535.08 | $0.00 | $5.35 | $540.43 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $540.44 | $0.00 | $0.00 | $540.44 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $498.60 | $0.00 | $0.00 | $498.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $510.40 | $0.00 | $0.00 | $510.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $598.00 | $0.00 | $0.00 | $598.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $598.00 | $0.00 | $0.00 | $598.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $585.72 | $0.00 | $0.00 | $585.72 | $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 | 24.77 | 12.50 | 12.52 | 12.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.99 | 19.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.45 | 8.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.02 | 8.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.02 | 9.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000007078 | $-584.35 | $584.35 |
| 01/19/2026 | Bill | SENA JAMES M | $1,168.70 | $1,168.70 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-951.98 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.16 | $951.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $979.14 | $979.14 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-14.12 | $0.00 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $14.12 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-500.97 | $24.12 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $525.09 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $19.81 | $515.09 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-481.70 | $495.28 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-13.58 | $976.98 |
| 01/01/2024 | Bill | 2023 Tax Bill | $990.56 | $990.56 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-973.56 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-19.18 | $973.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $992.74 | $992.74 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-19.18 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,005.38 | $19.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,024.56 | $1,024.56 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-828.58 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-15.57 | $828.58 |
| 05/11/2021 | INTEREST | 2020 Interest/Penalty | $8.35 | $844.15 |
| 01/01/2021 | Bill | 2020 Tax Bill | $835.80 | $835.80 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-7.71 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-410.08 | $7.71 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-410.08 | $417.79 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-7.71 | $827.87 |
| 01/01/2020 | Bill | 2019 Tax Bill | $835.58 | $835.58 |
| 11/05/2019 | LIEN | 2018 Redemption Payment | $-374.60 | $0.00 |
| 11/05/2019 | LIEN | 2018 Redemption Interest/Fee | $14.21 | $374.60 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.88 | $360.39 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $367.27 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-329.51 | $377.27 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $706.78 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $16.02 | $696.78 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $360.39 | $680.76 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-313.82 | $320.37 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-6.55 | $634.19 |
| 01/01/2019 | Bill | 2018 Tax Bill | $640.74 | $640.74 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-6.55 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-317.02 | $6.55 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-317.02 | $323.57 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-6.55 | $640.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $647.14 | $647.14 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-623.74 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-8.63 | $623.74 |
| 05/11/2017 | INTEREST | 2016 Interest/Penalty | $6.27 | $632.37 |
| 01/01/2017 | Bill | 2016 Tax Bill | $626.10 | $626.10 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-621.35 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-8.63 | $621.35 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $6.24 | $629.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $623.74 | $623.74 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.05 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-292.29 | $4.05 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-292.29 | $296.34 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.05 | $588.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $592.68 | $592.68 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-585.92 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-8.10 | $585.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $594.02 | $594.02 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.55 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-332.00 | $4.55 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-4.56 | $336.55 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-332.00 | $341.11 |
| 01/01/2013 | Bill | 2012 Tax Bill | $673.11 | $673.11 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-325.32 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-325.32 | $325.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $650.64 | $650.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-360.80 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-360.80 | $360.80 |
| 01/01/2011 | Bill | 2010 Tax Bill | $721.60 | $721.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-349.92 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-349.92 | $349.92 |
| 01/01/2010 | Bill | 2009 Tax Bill | $699.84 | $699.84 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-361.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-361.68 | $361.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $723.36 | $723.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-368.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-368.17 | $368.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $736.34 | $736.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-351.67 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-351.67 | $351.67 |
| 01/01/2007 | Bill | 2006 Tax Bill | $703.34 | $703.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-336.55 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-336.55 | $336.55 |
| 01/01/2006 | Bill | 2005 Tax Bill | $673.10 | $673.10 |
| 04/08/2005 | PAYMENT | 2004 - Bill Payment | $-332.27 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-332.27 | $332.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $664.54 | $664.54 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-655.22 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $655.22 | $655.22 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-353.41 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-353.41 | $353.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $706.82 | $706.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-319.00 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-319.00 | $319.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $638.00 | $638.00 |
| 07/30/2001 | PAYMENT | 2000 - Bill Payment | $-313.21 | $0.00 |
| 07/30/2001 | INTEREST | 2000 Interest/Penalty | $18.42 | $313.21 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-319.35 | $294.79 |
| 01/01/2001 | Bill | 2000 Tax Bill | $614.14 | $614.14 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-609.31 | $0.00 |
| 05/04/2000 | INTEREST | 1999 Interest/Penalty | $6.03 | $609.31 |
| 01/01/2000 | Bill | 1999 Tax Bill | $603.28 | $603.28 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-540.43 | $0.00 |
| 06/11/1999 | INTEREST | 1998 Interest/Penalty | $5.35 | $540.43 |
| 01/01/1999 | Bill | 1998 Tax Bill | $535.08 | $535.08 |
| 05/13/1998 | PAYMENT | 1997 - Bill Payment | $-270.22 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-270.22 | $270.22 |
| 01/01/1998 | Bill | 1997 Tax Bill | $540.44 | $540.44 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-249.30 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-249.30 | $249.30 |
| 01/01/1997 | Bill | 1996 Tax Bill | $498.60 | $498.60 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-255.20 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-255.20 | $255.20 |
| 01/01/1996 | Bill | 1995 Tax Bill | $510.40 | $510.40 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-543.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $543.88 | $543.88 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-543.88 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $543.88 | $543.88 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-598.00 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $598.00 | $598.00 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-598.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $598.00 | $598.00 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-585.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $585.72 | $585.72 |