Tax Account 15-151-01-001
Owners
B + K JANITORIAL INC
2309 S PRAIRIE AVE
PUEBLO, CO 81005-2858
Account Summary
| Account ID | 15-151-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2309 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,388.09 |
| Taxed incl Special Assessments | $4,388.09 |
| Paid | $4,388.09 |
| 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 | $4,388.09 | $0.00 | $0.00 | $4,388.09 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $4,200.98 | $0.00 | $0.00 | $4,200.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $4,246.62 | $0.00 | $0.00 | $4,246.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,232.12 | $0.00 | $0.00 | $5,232.12 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,275.42 | $0.00 | $0.00 | $5,275.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,958.94 | $0.00 | $0.00 | $4,958.94 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,960.76 | $0.00 | $0.00 | $4,960.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,381.00 | $0.00 | $0.00 | $4,381.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,425.32 | $0.00 | $0.00 | $4,425.32 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,247.02 | $0.00 | $0.00 | $4,247.02 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,230.96 | $0.00 | $0.00 | $4,230.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,040.66 | $0.00 | $0.00 | $4,040.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,049.78 | $0.00 | $121.49 | $4,171.27 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,577.41 | $10.00 | $178.87 | $3,766.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,484.46 | $0.00 | $0.00 | $3,484.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,987.70 | $0.00 | $199.39 | $4,187.09 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,866.40 | $10.00 | $231.98 | $4,108.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,996.04 | $0.00 | $119.88 | $4,115.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,067.72 | $0.00 | $162.71 | $4,230.43 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,267.90 | $0.00 | $170.72 | $4,438.62 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,084.42 | $0.00 | $163.38 | $4,247.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,273.00 | $10.00 | $256.38 | $4,539.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,690.68 | $0.00 | $0.00 | $4,690.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,420.24 | $0.00 | $0.00 | $4,420.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,989.84 | $0.00 | $0.00 | $3,989.84 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,726.68 | $0.00 | $0.00 | $3,726.68 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,660.68 | $0.00 | $0.00 | $3,660.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $4,289.88 | $0.00 | $0.00 | $4,289.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $4,332.78 | $0.00 | $0.00 | $4,332.78 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,773.10 | $0.00 | $0.00 | $4,773.10 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $4,886.12 | $0.00 | $0.00 | $4,886.12 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $5,121.42 | $0.00 | $0.00 | $5,121.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $5,121.42 | $0.00 | $0.00 | $5,121.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $5,396.58 | $0.00 | $0.00 | $5,396.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $5,396.58 | $0.00 | $0.00 | $5,396.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $5,347.82 | $0.00 | $0.00 | $5,347.82 | $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 | 38.25 | 38.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.86 | 42.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.86 | 42.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.07 | 37.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.28 | 35.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 33.84 | 34.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 23.40 | 23.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.24 | 21.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | B + K JANITORIAL INC CHECK 000000000013261 | $-4,388.09 | $0.00 |
| 01/19/2026 | BILL | B + K JANITORIAL INC | $4,388.09 | $4,388.09 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-42.28 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-4,158.70 | $42.28 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,200.98 | $4,200.98 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-4,204.34 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-42.28 | $4,204.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,246.62 | $4,246.62 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-37.44 | $0.00 |
| 05/01/2023 | PAYMENT | 2022 - Bill Payment | $-5,194.68 | $37.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $5,232.12 | $5,232.12 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-5,237.98 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-37.44 | $5,237.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $5,275.42 | $5,275.42 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-35.64 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-4,923.30 | $35.64 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,958.94 | $4,958.94 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-35.64 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-4,925.12 | $35.64 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,960.76 | $4,960.76 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-34.18 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-4,346.82 | $34.18 |
| 01/01/2019 | BILL | 2018 Tax Bill | $4,381.00 | $4,381.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-4,391.14 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-34.18 | $4,391.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $4,425.32 | $4,425.32 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-23.64 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-4,223.38 | $23.64 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,247.02 | $4,247.02 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-23.64 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-4,207.32 | $23.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,230.96 | $4,230.96 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-22.30 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-4,018.36 | $22.30 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,040.66 | $4,040.66 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-4,148.30 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-22.97 | $4,148.30 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $121.49 | $4,171.27 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,049.78 | $4,049.78 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-3,733.76 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $3,733.76 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-22.52 | $3,743.76 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $3,766.28 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $178.87 | $3,756.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,577.41 | $3,577.41 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-1,742.23 | $0.00 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,742.23 | $1,742.23 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,484.46 | $3,484.46 |
| 09/06/2011 | PAYMENT | 2010 - Bill Payment | $-4,187.09 | $0.00 |
| 09/06/2011 | INTEREST | 2010 Interest/Penalty | $199.39 | $4,187.09 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,987.70 | $3,987.70 |
| 11/18/2010 | LIEN | 2009 Redemption Payment | $-4,196.11 | $0.00 |
| 11/18/2010 | LIEN | 2009 Redemption Interest/Fee | $75.73 | $4,196.11 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $4,120.38 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-4,098.38 | $4,130.38 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $8,228.76 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $231.98 | $8,218.76 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $4,120.38 | $7,986.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,866.40 | $3,866.40 |
| 08/28/2009 | LIEN | 2008 Redemption Payment | $-4,217.08 | $0.00 |
| 08/28/2009 | LIEN | 2008 Redemption Interest/Fee | $96.16 | $4,217.08 |
| 08/28/2009 | LIEN | 2007 Redemption Payment | $-4,877.82 | $4,120.92 |
| 08/28/2009 | LIEN | 2007 Redemption Interest/Fee | $642.39 | $8,998.74 |
| 08/28/2009 | LIEN | 2006 Redemption Payment | $-5,739.71 | $8,356.35 |
| 08/28/2009 | LIEN | 2006 Redemption Interest/Fee | $1,296.09 | $14,096.06 |
| 08/28/2009 | LIEN | 2005 Redemption Payment | $-6,088.64 | $12,799.97 |
| 08/28/2009 | LIEN | 2005 Redemption Interest/Fee | $1,835.84 | $18,888.61 |
| 08/28/2009 | LIEN | 2004 Redemption Payment | $-7,041.74 | $17,052.77 |
| 08/28/2009 | LIEN | 2004 Redemption Interest/Fee | $2,498.36 | $24,094.51 |
| 07/31/2009 | PAYMENT | 2008 - Bill Payment | $-4,115.92 | $21,596.15 |
| 07/31/2009 | INTEREST | 2008 Interest/Penalty | $119.88 | $25,712.07 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $4,120.92 | $25,592.19 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,996.04 | $21,471.27 |
| 08/26/2008 | PAYMENT | 2007 - Bill Payment | $-4,230.43 | $17,475.23 |
| 08/26/2008 | INTEREST | 2007 Interest/Penalty | $162.71 | $21,705.66 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $4,235.43 | $21,542.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $4,067.72 | $17,307.52 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-4,438.62 | $13,239.80 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $170.72 | $17,678.42 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $4,443.62 | $17,507.70 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,267.90 | $13,064.08 |
| 08/28/2006 | PAYMENT | 2005 - Bill Payment | $-4,247.80 | $8,796.18 |
| 08/28/2006 | INTEREST | 2005 Interest/Penalty | $163.38 | $13,043.98 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $4,252.80 | $12,880.60 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,084.42 | $8,627.80 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $4,543.38 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-4,529.38 | $4,553.38 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $9,082.76 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $256.38 | $9,072.76 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $4,543.38 | $8,816.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,273.00 | $4,273.00 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-4,690.68 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,690.68 | $4,690.68 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-2,210.12 | $0.00 |
| 03/06/2003 | PAYMENT | 2002 - Bill Payment | $-2,210.12 | $2,210.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,420.24 | $4,420.24 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-3,989.84 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,989.84 | $3,989.84 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-3,726.68 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,726.68 | $3,726.68 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-3,660.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,660.68 | $3,660.68 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-4,289.88 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $4,289.88 | $4,289.88 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-4,332.78 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $4,332.78 | $4,332.78 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-4,773.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $4,773.10 | $4,773.10 |
| 04/24/1996 | PAYMENT | 1995 - Bill Payment | $-4,886.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $4,886.12 | $4,886.12 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-5,121.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $5,121.42 | $5,121.42 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-5,121.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $5,121.42 | $5,121.42 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-5,396.58 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $5,396.58 | $5,396.58 |
| 04/16/1992 | PAYMENT | 1991 - Bill Payment | $-5,396.58 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $5,396.58 | $5,396.58 |
| 02/22/1991 | PAYMENT | 1990 - Bill Payment | $-5,347.82 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $5,347.82 | $5,347.82 |