Tax Account 15-151-02-040
Owners
TMK ENTERPRISE LLC
1730 SOMERSET LN
PUEBLO, CO 81006-1744
Account Summary
| Account ID | 15-151-02-040 |
|---|---|
| Account Type | Real Estate |
| Location | 17 WHEATRIDGE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,911.05 |
| Taxed incl Special Assessments | $1,911.05 |
| Paid | $1,949.27 |
| 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 | $1,911.05 | $0.00 | $38.22 | $1,949.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,529.44 | $0.00 | $0.00 | $1,529.44 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,546.76 | $0.00 | $0.00 | $1,546.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,392.30 | $0.00 | $41.77 | $1,434.07 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,436.78 | $0.00 | $0.00 | $1,436.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,113.42 | $0.00 | $0.00 | $1,113.42 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,113.94 | $0.00 | $0.00 | $1,113.94 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $914.40 | $0.00 | $0.00 | $914.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $923.52 | $0.00 | $0.00 | $923.52 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $912.22 | $0.00 | $0.00 | $912.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $908.80 | $0.00 | $0.00 | $908.80 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $822.50 | $0.00 | $0.00 | $822.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $824.34 | $0.00 | $0.00 | $824.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $881.31 | $0.00 | $0.00 | $881.31 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $851.90 | $0.00 | $0.00 | $851.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,004.50 | $0.00 | $0.00 | $1,004.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $974.12 | $0.00 | $0.00 | $974.12 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $950.92 | $0.00 | $0.00 | $950.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $967.96 | $0.00 | $0.00 | $967.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $916.58 | $0.00 | $0.00 | $916.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $877.18 | $0.00 | $0.00 | $877.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $887.68 | $0.00 | $0.00 | $887.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $875.22 | $0.00 | $0.00 | $875.22 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $958.24 | $0.00 | $0.00 | $958.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $864.94 | $0.00 | $0.00 | $864.94 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $787.98 | $0.00 | $0.00 | $787.98 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $774.02 | $0.00 | $0.00 | $774.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $738.36 | $0.00 | $0.00 | $738.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $745.74 | $0.00 | $0.00 | $745.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $753.90 | $0.00 | $0.00 | $753.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $771.74 | $0.00 | $0.00 | $771.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $727.32 | $0.00 | $0.00 | $727.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $727.32 | $0.00 | $0.00 | $727.32 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.00 | 38.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.63 | 26.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.35 | 20.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.34 | 12.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.81 | 11.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/12/2026 | PAYMENT | TMK ENTERPRISE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,949.27 | $0.00 |
| 06/12/2026 | INTEREST | ACCRUED INTEREST | $19.11 | $1,949.27 |
| 06/12/2026 | INTEREST | ACCRUED INTEREST | $19.11 | $1,930.16 |
| 01/19/2026 | BILL | TMK ENTERPRISE LLC | $1,911.05 | $1,911.05 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,491.06 | $0.00 |
| 04/22/2025 | PAYMENT | 2024 - Bill Payment | $-38.38 | $1,491.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,529.44 | $1,529.44 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-38.38 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,508.38 | $38.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,546.76 | $1,546.76 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,406.36 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-27.71 | $1,406.36 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $41.77 | $1,434.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,392.30 | $1,392.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-704.94 | $13.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-704.94 | $718.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.45 | $1,423.33 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,436.78 | $1,436.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.28 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-546.43 | $10.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-546.43 | $556.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.28 | $1,103.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,113.42 | $1,113.42 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-546.69 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.28 | $546.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.28 | $556.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-546.69 | $567.25 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,113.94 | $1,113.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-447.86 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $447.86 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.34 | $457.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-447.86 | $466.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $914.40 | $914.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-452.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.34 | $452.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.34 | $461.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-452.42 | $471.10 |
| 01/01/2018 | BILL | 2017 Tax Bill | $923.52 | $923.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-449.88 | $6.23 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-449.88 | $456.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.23 | $905.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $912.22 | $912.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-448.17 | $6.23 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-448.17 | $454.40 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.23 | $902.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $908.80 | $908.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-405.63 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $405.63 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-405.63 | $411.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.62 | $816.88 |
| 01/01/2015 | BILL | 2014 Tax Bill | $822.50 | $822.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-406.55 | $5.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.62 | $412.17 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-406.55 | $417.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $824.34 | $824.34 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-434.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.96 | $434.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.97 | $440.65 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-434.69 | $446.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $881.31 | $881.31 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-425.95 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-425.95 | $425.95 |
| 01/01/2012 | BILL | 2011 Tax Bill | $851.90 | $851.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-502.25 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-502.25 | $502.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,004.50 | $1,004.50 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-487.06 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-487.06 | $487.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $974.12 | $974.12 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-475.46 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-475.46 | $475.46 |
| 01/01/2009 | BILL | 2008 Tax Bill | $950.92 | $950.92 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-483.98 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-483.98 | $483.98 |
| 01/01/2008 | BILL | 2007 Tax Bill | $967.96 | $967.96 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-458.29 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-458.29 | $458.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $916.58 | $916.58 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-438.59 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-438.59 | $438.59 |
| 01/01/2006 | BILL | 2005 Tax Bill | $877.18 | $877.18 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-443.84 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-443.84 | $443.84 |
| 01/01/2005 | BILL | 2004 Tax Bill | $887.68 | $887.68 |
| 05/21/2004 | PAYMENT | 2003 - Bill Payment | $-437.61 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-437.61 | $437.61 |
| 01/01/2004 | BILL | 2003 Tax Bill | $875.22 | $875.22 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-479.12 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-479.12 | $479.12 |
| 01/01/2003 | BILL | 2002 Tax Bill | $958.24 | $958.24 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-432.47 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-432.47 | $432.47 |
| 01/01/2002 | BILL | 2001 Tax Bill | $864.94 | $864.94 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-393.99 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-393.99 | $393.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $787.98 | $787.98 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-387.01 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-387.01 | $387.01 |
| 01/01/2000 | BILL | 1999 Tax Bill | $774.02 | $774.02 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-369.18 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-369.18 | $369.18 |
| 01/01/1999 | BILL | 1998 Tax Bill | $738.36 | $738.36 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-372.87 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-372.87 | $372.87 |
| 01/01/1998 | BILL | 1997 Tax Bill | $745.74 | $745.74 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-376.95 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-376.95 | $376.95 |
| 01/01/1997 | BILL | 1996 Tax Bill | $753.90 | $753.90 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-385.87 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-385.87 | $385.87 |
| 01/01/1996 | BILL | 1995 Tax Bill | $771.74 | $771.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-727.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $727.32 | $727.32 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-727.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $727.32 | $727.32 |