Tax Account 15-152-30-009
Owners
PBMR HOLDINGS, LLC
2041 PEPPER LN
PUEBLO, CO 81005
Account Summary
| Account ID | 15-152-30-009 |
|---|---|
| Account Type | Real Estate |
| Location | 3821 W PUEBLO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,956.64 |
| Taxed incl Special Assessments | $6,956.64 |
| Paid | $6,956.64 |
| 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 | $6,956.64 | $0.00 | $0.00 | $6,956.64 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,296.78 | $0.00 | $0.00 | $5,296.78 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,354.58 | $0.00 | $0.00 | $5,354.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $6,151.56 | $0.00 | $0.00 | $6,151.56 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $6,173.58 | $0.00 | $185.21 | $6,358.79 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $9,449.30 | $0.00 | $0.00 | $9,449.30 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $9,451.20 | $0.00 | $0.00 | $9,451.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $8,748.02 | $0.00 | $0.00 | $8,748.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $8,836.74 | $0.00 | $0.00 | $8,836.74 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,062.84 | $0.00 | $0.00 | $4,062.84 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,047.44 | $0.00 | $0.00 | $4,047.44 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,828.22 | $0.00 | $76.56 | $3,904.78 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,836.88 | $10.00 | $76.74 | $3,923.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,660.80 | $0.00 | $0.00 | $3,660.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,573.72 | $0.00 | $0.00 | $3,573.72 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,223.04 | $0.00 | $0.00 | $4,223.04 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,095.12 | $0.00 | $20.48 | $4,115.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,577.02 | $0.00 | $17.89 | $3,594.91 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,641.18 | $0.00 | $0.00 | $3,641.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,573.36 | $0.00 | $0.00 | $3,573.36 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,419.76 | $0.00 | $0.00 | $3,419.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,150.44 | $0.00 | $0.00 | $3,150.44 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $606.00 | $0.00 | $0.00 | $606.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 35.88 | 36.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.02 | 30.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.61 | 28.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 43.20 | 43.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 43.20 | 43.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 44.61 | 45.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 44.61 | 45.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.23 | 15.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.37 | 14.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | PBMR HOLDINGS, LLC CHECK 000000000004241 | $-6,956.64 | $0.00 |
| 01/19/2026 | BILL | PBMR HOLDINGS, LLC | $6,956.64 | $6,956.64 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-30.32 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-5,266.46 | $30.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,296.78 | $5,296.78 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-30.32 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-5,324.26 | $30.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,354.58 | $5,354.58 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-6,122.66 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-28.90 | $6,122.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,151.56 | $6,151.56 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-29.77 | $0.00 |
| 07/25/2022 | PAYMENT | 2021 - Bill Payment | $-6,329.02 | $29.77 |
| 07/25/2022 | INTEREST | 2021 Interest/Penalty | $185.21 | $6,358.79 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,173.58 | $6,173.58 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-9,405.66 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-43.64 | $9,405.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $9,449.30 | $9,449.30 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-9,407.56 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-43.64 | $9,407.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $9,451.20 | $9,451.20 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-8,702.96 | $0.00 |
| 04/24/2019 | PAYMENT | 2018 - Bill Payment | $-45.06 | $8,702.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $8,748.02 | $8,748.02 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-8,791.68 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-45.06 | $8,791.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $8,836.74 | $8,836.74 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-4,047.46 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-15.38 | $4,047.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $4,062.84 | $4,062.84 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-4,032.06 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-15.38 | $4,032.06 |
| 01/01/2016 | BILL | 2015 Tax Bill | $4,047.44 | $4,047.44 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-14.81 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-3,889.97 | $14.81 |
| 06/12/2015 | INTEREST | 2014 Interest/Penalty | $76.56 | $3,904.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,828.22 | $3,828.22 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,987.63 | $0.00 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-7.55 | $1,987.63 |
| 09/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,995.18 |
| 09/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $2,005.18 |
| 09/29/2014 | INTEREST | 2013 Interest/Penalty | $76.74 | $1,995.18 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-7.26 | $1,918.44 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,911.18 | $1,925.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,836.88 | $3,836.88 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,823.53 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.87 | $1,823.53 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.87 | $1,830.40 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,823.53 | $1,837.27 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,660.80 | $3,660.80 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,786.86 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,786.86 | $1,786.86 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,573.72 | $3,573.72 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-2,111.52 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-2,111.52 | $2,111.52 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,223.04 | $4,223.04 |
| 05/17/2010 | PAYMENT | 2009 - Bill Payment | $-2,047.56 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-2,068.04 | $2,047.56 |
| 03/03/2010 | INTEREST | 2009 Interest/Penalty | $20.48 | $4,115.60 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,095.12 | $4,095.12 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-1,788.51 | $0.00 |
| 03/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,806.40 | $1,788.51 |
| 03/20/2009 | INTEREST | 2008 Interest/Penalty | $17.89 | $3,594.91 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,577.02 | $3,577.02 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-1,820.59 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,820.59 | $1,820.59 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,641.18 | $3,641.18 |
| 06/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,786.68 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-1,786.68 | $1,786.68 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,573.36 | $3,573.36 |
| 06/05/2006 | PAYMENT | 2005 - Bill Payment | $-1,709.88 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,709.88 | $1,709.88 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,419.76 | $3,419.76 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,575.22 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,575.22 | $1,575.22 |
| 01/01/2005 | BILL | 2004 Tax Bill | $3,150.44 | $3,150.44 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-606.00 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $606.00 | $606.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |