Tax Account 15-123-19-013
Owners
D M K J LLC
2922 8TH AVE
PUEBLO, CO 81008-1217
Account Summary
| Account ID | 15-123-19-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2131 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,407.49 |
| Taxed incl Special Assessments | $1,407.49 |
| Paid | $1,407.49 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,407.49 | $0.00 | $0.00 | $1,407.49 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,000.58 | $0.00 | $0.00 | $1,000.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,012.24 | $0.00 | $0.00 | $1,012.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $899.42 | $0.00 | $0.00 | $899.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $928.00 | $0.00 | $0.00 | $928.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $736.90 | $0.00 | $0.00 | $736.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $737.26 | $0.00 | $0.00 | $737.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $524.12 | $0.00 | $0.00 | $524.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $529.34 | $0.00 | $0.00 | $529.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $492.10 | $0.00 | $0.00 | $492.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $490.24 | $0.00 | $0.00 | $490.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $500.18 | $0.00 | $0.00 | $500.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $501.30 | $0.00 | $0.00 | $501.30 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $572.17 | $0.00 | $11.45 | $583.62 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $553.06 | $0.00 | $11.06 | $564.12 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $728.84 | $10.00 | $25.21 | $764.05 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $707.12 | $10.00 | $42.43 | $759.55 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $755.74 | $0.00 | $0.00 | $755.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $769.30 | $0.00 | $15.39 | $784.69 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $754.20 | $0.00 | $7.54 | $761.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $721.78 | $0.00 | $0.00 | $721.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $633.22 | $0.00 | $0.00 | $633.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $624.34 | $0.00 | $0.00 | $624.34 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $719.16 | $0.00 | $0.00 | $719.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $649.14 | $0.00 | $0.00 | $649.14 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $573.16 | $0.00 | $0.00 | $573.16 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $563.00 | $0.00 | $0.00 | $563.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $508.20 | $0.00 | $0.00 | $508.20 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $513.28 | $0.00 | $0.00 | $513.28 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $413.48 | $0.00 | $0.00 | $413.48 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $423.28 | $0.00 | $0.00 | $423.28 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $432.90 | $0.00 | $0.00 | $432.90 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $509.02 | $0.00 | $0.00 | $509.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $509.02 | $0.00 | $0.00 | $509.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $497.90 | $0.00 | $0.00 | $497.90 | $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 | 29.82 | 30.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.77 | 6.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.67 | 7.75 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/27/2026 | PAYMENT | D M K J LLC CHECK 54865161 | $-1,407.49 | $0.00 |
| 01/19/2026 | BILL | D M K J LLC | $1,407.49 | $1,407.49 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-27.58 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-973.00 | $27.58 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,000.58 | $1,000.58 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-984.66 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-27.58 | $984.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,012.24 | $1,012.24 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-17.38 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-882.04 | $17.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $899.42 | $899.42 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-910.62 | $0.00 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.38 | $910.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $928.00 | $928.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-723.28 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-13.62 | $723.28 |
| 01/01/2021 | BILL | 2020 Tax Bill | $736.90 | $736.90 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-13.62 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-723.64 | $13.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $737.26 | $737.26 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.70 | $0.00 |
| 04/15/2019 | PAYMENT | 2018 - Bill Payment | $-513.42 | $10.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $524.12 | $524.12 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.70 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-518.64 | $10.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $529.34 | $529.34 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.72 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-485.38 | $6.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $492.10 | $492.10 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-6.72 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-483.52 | $6.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $490.24 | $490.24 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-6.84 | $0.00 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-493.34 | $6.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $500.18 | $500.18 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-247.23 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.42 | $247.23 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-247.23 | $250.65 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.42 | $497.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $501.30 | $501.30 |
| 12/10/2013 | LIEN | 2012 Redemption Payment | $-622.98 | $0.00 |
| 12/10/2013 | LIEN | 2012 Redemption Interest/Fee | $34.36 | $622.98 |
| 12/10/2013 | LIEN | 2011 Redemption Payment | $-659.30 | $588.62 |
| 12/10/2013 | LIEN | 2011 Redemption Interest/Fee | $90.18 | $1,247.92 |
| 12/10/2013 | LIEN | 2010 Redemption Payment | $-498.96 | $1,157.74 |
| 12/10/2013 | LIEN | 2010 Redemption Interest/Fee | $94.67 | $1,656.70 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-575.71 | $1,562.03 |
| 06/24/2013 | PAYMENT | 2012 - Bill Payment | $-7.91 | $2,137.74 |
| 06/24/2013 | INTEREST | 2012 Interest/Penalty | $11.45 | $2,145.65 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $588.62 | $2,134.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $572.17 | $1,545.58 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-564.12 | $973.41 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $569.12 | $1,537.53 |
| 06/20/2012 | INTEREST | 2011 Interest/Penalty | $11.06 | $968.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $553.06 | $957.35 |
| 11/28/2011 | PAYMENT | 2010 - Bill Payment | $-389.63 | $404.29 |
| 11/28/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $793.92 |
| 11/28/2011 | INTEREST | 2010 Interest/Penalty | $25.21 | $803.92 |
| 11/28/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $778.71 |
| 11/10/2011 | LIEN | 2010 Tax Lien | $404.29 | $768.71 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-364.42 | $364.42 |
| 01/01/2011 | BILL | 2010 Tax Bill | $728.84 | $728.84 |
| 11/24/2010 | LIEN | 2009 Redemption Payment | $-791.42 | $0.00 |
| 11/24/2010 | LIEN | 2009 Redemption Interest/Fee | $19.87 | $791.42 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-749.55 | $771.55 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,521.10 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $42.43 | $1,531.10 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,488.67 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $771.55 | $1,478.67 |
| 01/01/2010 | BILL | 2009 Tax Bill | $707.12 | $707.12 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-755.74 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $755.74 | $755.74 |
| 06/20/2008 | PAYMENT | 2007 - Bill Payment | $-388.50 | $0.00 |
| 06/20/2008 | INTEREST | 2007 Interest/Penalty | $15.39 | $388.50 |
| 05/08/2008 | PAYMENT | 2007 - Bill Payment | $-396.19 | $373.11 |
| 01/01/2008 | BILL | 2007 Tax Bill | $769.30 | $769.30 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-384.64 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $7.54 | $384.64 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-377.10 | $377.10 |
| 01/01/2007 | BILL | 2006 Tax Bill | $754.20 | $754.20 |
| 05/31/2006 | PAYMENT | 2005 - Bill Payment | $-360.89 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-360.89 | $360.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $721.78 | $721.78 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-316.61 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-316.61 | $316.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $633.22 | $633.22 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-312.17 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-312.17 | $312.17 |
| 01/01/2004 | BILL | 2003 Tax Bill | $624.34 | $624.34 |
| 05/29/2003 | PAYMENT | 2002 - Bill Payment | $-359.58 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-359.58 | $359.58 |
| 01/01/2003 | BILL | 2002 Tax Bill | $719.16 | $719.16 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-324.57 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-324.57 | $324.57 |
| 01/01/2002 | BILL | 2001 Tax Bill | $649.14 | $649.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-286.58 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-286.58 | $286.58 |
| 01/01/2001 | BILL | 2000 Tax Bill | $573.16 | $573.16 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-281.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-281.50 | $281.50 |
| 01/01/2000 | BILL | 1999 Tax Bill | $563.00 | $563.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-254.10 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-254.10 | $254.10 |
| 01/01/1999 | BILL | 1998 Tax Bill | $508.20 | $508.20 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-513.28 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $513.28 | $513.28 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-206.74 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-206.74 | $206.74 |
| 01/01/1997 | BILL | 1996 Tax Bill | $413.48 | $413.48 |
| 04/08/1996 | PAYMENT | 1995 - Bill Payment | $-211.64 | $0.00 |
| 02/20/1996 | PAYMENT | 1995 - Bill Payment | $-211.64 | $211.64 |
| 01/01/1996 | BILL | 1995 Tax Bill | $423.28 | $423.28 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-432.90 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $432.90 | $432.90 |
| 01/18/1994 | PAYMENT | 1993 - Bill Payment | $-432.90 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $432.90 | $432.90 |
| 06/01/1993 | PAYMENT | 1992 - Bill Payment | $-254.51 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-254.51 | $254.51 |
| 01/01/1993 | BILL | 1992 Tax Bill | $509.02 | $509.02 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-509.02 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $509.02 | $509.02 |
| 03/12/1991 | PAYMENT | 1990 - Bill Payment | $-497.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $497.90 | $497.90 |