Tax Account 15-132-36-012
Owners
S K J M LLC
503 N MAIN ST STE 720
PUEBLO, CO 81003-3143
Account Summary
| Account ID | 15-132-36-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2721 CEDAR ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $857.53 |
| Taxed incl Special Assessments | $857.53 |
| Paid | $857.53 |
| 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 | $857.53 | $0.00 | $0.00 | $857.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $569.34 | $0.00 | $0.00 | $569.34 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $576.36 | $0.00 | $0.00 | $576.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $605.84 | $0.00 | $0.00 | $605.84 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $639.24 | $0.00 | $0.00 | $639.24 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $344.22 | $0.00 | $0.00 | $344.22 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $344.20 | $0.00 | $0.00 | $344.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $233.42 | $0.00 | $3.50 | $236.92 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $235.74 | $0.00 | $0.00 | $235.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $224.16 | $0.00 | $0.00 | $224.16 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $223.30 | $0.00 | $0.00 | $223.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $230.56 | $0.00 | $1.16 | $231.72 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $231.08 | $0.00 | $2.31 | $233.39 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $293.31 | $0.00 | $4.40 | $297.71 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $283.52 | $0.00 | $0.00 | $283.52 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $362.68 | $0.00 | $7.25 | $369.93 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $351.74 | $0.00 | $14.07 | $365.81 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $382.04 | $10.00 | $22.92 | $414.96 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $388.88 | $0.00 | $0.00 | $388.88 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $380.52 | $0.00 | $0.00 | $380.52 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $364.16 | $0.00 | $0.00 | $364.16 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $333.74 | $0.00 | $0.00 | $333.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $329.06 | $0.00 | $0.00 | $329.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $353.88 | $0.00 | $0.00 | $353.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $319.44 | $0.00 | $0.00 | $319.44 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $258.28 | $0.00 | $0.00 | $258.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $253.72 | $0.00 | $0.00 | $253.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $201.92 | $0.00 | $0.00 | $201.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $210.90 | $0.00 | $0.00 | $210.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $215.90 | $0.00 | $0.00 | $215.90 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $230.22 | $0.00 | $0.00 | $230.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $230.22 | $0.00 | $0.00 | $230.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $246.72 | $0.00 | $0.00 | $246.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $246.72 | $0.00 | $0.00 | $246.72 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $266.96 | $0.00 | $0.00 | $266.96 | $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 | 18.18 | 18.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.61 | 18.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.71 | 4.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.93 | 3.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | FB COMMERCIAL ESCROW ACCOUNT CHECK 02274 M AD | $-428.76 | $0.00 |
| 03/05/2026 | PAYMENT | FB COMMERCIAL ESCROW ACCOUNT CHECK 2246 | $-428.77 | $428.76 |
| 01/19/2026 | BILL | S K J M LLC | $857.53 | $857.53 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-9.40 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-275.27 | $9.40 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-9.40 | $284.67 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-275.27 | $294.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $569.34 | $569.34 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-278.78 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-9.40 | $278.78 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-278.78 | $288.18 |
| 02/15/2024 | PAYMENT | 2023 - Bill Payment | $-9.40 | $566.96 |
| 01/01/2024 | BILL | 2023 Tax Bill | $576.36 | $576.36 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-5.98 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-296.94 | $5.98 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-296.94 | $302.92 |
| 02/22/2023 | PAYMENT | 2022 - Bill Payment | $-5.98 | $599.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $605.84 | $605.84 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-627.28 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.96 | $627.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $639.24 | $639.24 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-6.36 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-337.86 | $6.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $344.22 | $344.22 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-337.84 | $0.00 |
| 03/19/2020 | PAYMENT | 2019 - Bill Payment | $-6.36 | $337.84 |
| 01/01/2020 | BILL | 2019 Tax Bill | $344.20 | $344.20 |
| 07/15/2019 | PAYMENT | 2018 - Bill Payment | $-116.62 | $0.00 |
| 07/15/2019 | PAYMENT | 2018 - Bill Payment | $-2.43 | $116.62 |
| 07/15/2019 | INTEREST | 2018 Interest/Penalty | $3.50 | $119.05 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-115.47 | $115.55 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-2.40 | $231.02 |
| 01/01/2019 | BILL | 2018 Tax Bill | $233.42 | $233.42 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.38 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-115.49 | $2.38 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-115.49 | $117.87 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.38 | $233.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $235.74 | $235.74 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-1.53 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-110.55 | $1.53 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1.53 | $112.08 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-110.55 | $113.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $224.16 | $224.16 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-220.24 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-3.06 | $220.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $223.30 | $223.30 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-1.60 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-114.84 | $1.60 |
| 06/17/2015 | INTEREST | 2014 Interest/Penalty | $1.16 | $116.44 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-1.58 | $115.28 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-113.70 | $116.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $230.56 | $230.56 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-3.19 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-230.20 | $3.19 |
| 05/01/2014 | INTEREST | 2013 Interest/Penalty | $2.31 | $233.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $231.08 | $231.08 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.04 | $0.00 |
| 08/08/2013 | PAYMENT | 2012 - Bill Payment | $-149.01 | $2.04 |
| 08/08/2013 | INTEREST | 2012 Interest/Penalty | $4.40 | $151.05 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-144.67 | $146.65 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.99 | $291.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $293.31 | $293.31 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-141.76 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-141.76 | $141.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $283.52 | $283.52 |
| 12/01/2011 | LIEN | 2010 Redemption Payment | $-396.82 | $0.00 |
| 12/01/2011 | LIEN | 2010 Redemption Interest/Fee | $21.89 | $396.82 |
| 12/01/2011 | LIEN | 2009 Redemption Payment | $-423.38 | $374.93 |
| 12/01/2011 | LIEN | 2009 Redemption Interest/Fee | $52.57 | $798.31 |
| 12/01/2011 | LIEN | 2008 Redemption Payment | $-530.10 | $745.74 |
| 12/01/2011 | LIEN | 2008 Redemption Interest/Fee | $103.14 | $1,275.84 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-369.93 | $1,172.70 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $374.93 | $1,542.63 |
| 06/20/2011 | INTEREST | 2010 Interest/Penalty | $7.25 | $1,167.70 |
| 01/01/2011 | BILL | 2010 Tax Bill | $362.68 | $1,160.45 |
| 08/26/2010 | PAYMENT | 2009 - Bill Payment | $-365.81 | $797.77 |
| 08/26/2010 | INTEREST | 2009 Interest/Penalty | $14.07 | $1,163.58 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $370.81 | $1,149.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $351.74 | $778.70 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-404.96 | $426.96 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $831.92 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $22.92 | $841.92 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $819.00 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $426.96 | $809.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $382.04 | $382.04 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-388.88 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $388.88 | $388.88 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-190.26 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-190.26 | $190.26 |
| 01/01/2007 | BILL | 2006 Tax Bill | $380.52 | $380.52 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-364.16 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $364.16 | $364.16 |
| 02/03/2005 | PAYMENT | 2004 - Bill Payment | $-333.74 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $333.74 | $333.74 |
| 05/14/2004 | PAYMENT | 2003 - Bill Payment | $-164.53 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-164.53 | $164.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $329.06 | $329.06 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-353.88 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $353.88 | $353.88 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-159.72 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-159.72 | $159.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $319.44 | $319.44 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-258.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $258.28 | $258.28 |
| 06/01/2000 | PAYMENT | 1999 - Bill Payment | $-126.86 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-126.86 | $126.86 |
| 01/01/2000 | BILL | 1999 Tax Bill | $253.72 | $253.72 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-99.96 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-99.96 | $99.96 |
| 01/01/1999 | BILL | 1998 Tax Bill | $199.92 | $199.92 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-201.92 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $201.92 | $201.92 |
| 04/23/1997 | PAYMENT | 1996 - Bill Payment | $-210.90 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $210.90 | $210.90 |
| 01/09/1996 | PAYMENT | 1995 - Bill Payment | $-215.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $215.90 | $215.90 |
| 01/18/1995 | PAYMENT | 1994 - Bill Payment | $-230.22 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $230.22 | $230.22 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-230.22 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $230.22 | $230.22 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-123.36 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-123.36 | $123.36 |
| 01/01/1993 | BILL | 1992 Tax Bill | $246.72 | $246.72 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-123.36 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-123.36 | $123.36 |
| 01/01/1992 | BILL | 1991 Tax Bill | $246.72 | $246.72 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-133.48 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-133.48 | $133.48 |
| 01/01/1991 | BILL | 1990 Tax Bill | $266.96 | $266.96 |