Tax Account 15-161-28-068
Owners
JM&S PROPERTIES LLC
3812 AUGUSTA LN
PUEBLO, CO 81001-4920
Account Summary
| Account ID | 15-161-28-068 |
|---|---|
| Account Type | Real Estate |
| Location | 2520 TAYLOR LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,060.28 |
| Taxed incl Special Assessments | $1,060.28 |
| Paid | $1,070.88 |
| 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 | $1,060.28 | $0.00 | $10.60 | $1,070.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $958.66 | $0.00 | $0.00 | $958.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $968.88 | $10.00 | $19.37 | $998.25 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $996.74 | $0.00 | $0.00 | $996.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,051.44 | $0.00 | $0.00 | $1,051.44 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $938.78 | $0.00 | $9.38 | $948.16 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $938.98 | $0.00 | $0.00 | $938.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $741.50 | $10.00 | $18.54 | $770.04 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $748.90 | $0.00 | $0.00 | $748.90 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $743.12 | $0.00 | $7.43 | $750.55 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $740.34 | $0.00 | $7.40 | $747.74 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $719.30 | $0.00 | $0.00 | $719.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $720.92 | $0.00 | $0.00 | $720.92 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $796.59 | $0.00 | $0.00 | $796.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $770.00 | $0.00 | $15.40 | $785.40 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $852.80 | $0.00 | $0.00 | $852.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $826.50 | $0.00 | $24.80 | $851.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $905.58 | $10.80 | $45.28 | $961.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $921.84 | $0.00 | $27.66 | $949.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $881.36 | $0.00 | $35.25 | $916.61 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $843.48 | $10.80 | $59.04 | $913.32 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $802.54 | $0.00 | $32.10 | $834.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $791.28 | $10.80 | $47.48 | $849.56 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $875.70 | $10.80 | $52.54 | $939.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $790.44 | $10.80 | $47.43 | $848.67 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $772.40 | $0.00 | $0.00 | $772.40 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $758.72 | $0.00 | $0.00 | $758.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $656.04 | $0.00 | $0.00 | $656.04 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $662.60 | $0.00 | $0.00 | $662.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $680.82 | $0.00 | $0.00 | $680.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $696.94 | $0.00 | $0.00 | $696.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $795.18 | $0.00 | $0.00 | $795.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $795.18 | $0.00 | $0.00 | $795.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $800.68 | $0.00 | $0.00 | $800.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $800.68 | $0.00 | $0.00 | $800.68 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $793.84 | $0.00 | $0.00 | $793.84 | $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 | 22.47 | 22.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.47 | 26.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.04 | 10.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.68 | 10.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | JM&S PROPERTIES LLC CHECK 000000000007227 | $-540.74 | $0.00 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $10.60 | $540.74 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000007078 | $-530.14 | $530.14 |
| 01/19/2026 | BILL | J M + S PROPERTIES LLC | $1,060.28 | $1,060.28 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.74 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-931.92 | $26.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $958.66 | $958.66 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-489.91 | $0.00 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-13.90 | $489.91 |
| 09/30/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $503.81 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $513.81 |
| 09/30/2024 | INTEREST | 2023 Interest/Penalty | $19.37 | $503.81 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-471.07 | $484.44 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-13.37 | $955.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $968.88 | $968.88 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-977.06 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-19.68 | $977.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $996.74 | $996.74 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-19.68 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,031.76 | $19.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,051.44 | $1,051.44 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-930.65 | $0.00 |
| 05/11/2021 | PAYMENT | 2020 - Bill Payment | $-17.51 | $930.65 |
| 05/11/2021 | INTEREST | 2020 Interest/Penalty | $9.38 | $948.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $938.78 | $938.78 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-460.82 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-8.67 | $460.82 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-8.67 | $469.49 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-460.82 | $478.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $938.98 | $938.98 |
| 11/05/2019 | LIEN | 2018 Redemption Payment | $-428.56 | $0.00 |
| 11/05/2019 | LIEN | 2018 Redemption Interest/Fee | $15.27 | $428.56 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $413.29 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-7.95 | $423.29 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-381.34 | $431.24 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $812.58 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $18.54 | $802.58 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $413.29 | $784.04 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-363.18 | $370.75 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.57 | $733.93 |
| 01/01/2019 | BILL | 2018 Tax Bill | $741.50 | $741.50 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-7.57 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-366.88 | $7.57 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-366.88 | $374.45 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-7.57 | $741.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $748.90 | $748.90 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-10.24 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-740.31 | $10.24 |
| 05/11/2017 | INTEREST | 2016 Interest/Penalty | $7.43 | $750.55 |
| 01/01/2017 | BILL | 2016 Tax Bill | $743.12 | $743.12 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-737.50 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-10.24 | $737.50 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $7.40 | $747.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $740.34 | $740.34 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.92 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-354.73 | $4.92 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-354.73 | $359.65 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-4.92 | $714.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $719.30 | $719.30 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-9.84 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-711.08 | $9.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $720.92 | $720.92 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-392.90 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.39 | $392.90 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.40 | $398.29 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-392.90 | $403.69 |
| 01/01/2013 | BILL | 2012 Tax Bill | $796.59 | $796.59 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-785.40 | $0.00 |
| 06/13/2012 | INTEREST | 2011 Interest/Penalty | $15.40 | $785.40 |
| 01/01/2012 | BILL | 2011 Tax Bill | $770.00 | $770.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-852.80 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $852.80 | $852.80 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-851.30 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $24.80 | $851.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $826.50 | $826.50 |
| 09/15/2009 | PAYMENT | 2008 - Bill Payment | $-950.86 | $0.00 |
| 09/15/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $950.86 |
| 09/15/2009 | INTEREST | 2008 Interest/Penalty | $45.28 | $961.66 |
| 09/15/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $916.38 |
| 01/01/2009 | BILL | 2008 Tax Bill | $905.58 | $905.58 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-949.50 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $27.66 | $949.50 |
| 01/01/2008 | BILL | 2007 Tax Bill | $921.84 | $921.84 |
| 10/15/2007 | LIEN | 2006 Redemption Payment | $-956.17 | $0.00 |
| 10/15/2007 | LIEN | 2006 Redemption Interest/Fee | $34.56 | $956.17 |
| 10/15/2007 | LIEN | 2005 Redemption Payment | $-1,061.92 | $921.61 |
| 10/15/2007 | LIEN | 2005 Redemption Interest/Fee | $144.60 | $1,983.53 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-916.61 | $1,838.93 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $35.25 | $2,755.54 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $921.61 | $2,720.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $881.36 | $1,798.68 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-902.52 | $917.32 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $1,819.84 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,830.64 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $59.04 | $1,819.84 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $917.32 | $1,760.80 |
| 01/01/2006 | BILL | 2005 Tax Bill | $843.48 | $843.48 |
| 10/25/2005 | LIEN | 2004 Redemption Payment | $-864.83 | $0.00 |
| 10/25/2005 | LIEN | 2004 Redemption Interest/Fee | $25.19 | $864.83 |
| 10/25/2005 | LIEN | 2003 Redemption Payment | $-971.52 | $839.64 |
| 10/25/2005 | LIEN | 2003 Redemption Interest/Fee | $117.96 | $1,811.16 |
| 08/26/2005 | PAYMENT | 2004 - Bill Payment | $-834.64 | $1,693.20 |
| 08/26/2005 | INTEREST | 2004 Interest/Penalty | $32.10 | $2,527.84 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $839.64 | $2,495.74 |
| 01/01/2005 | BILL | 2004 Tax Bill | $802.54 | $1,656.10 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-838.76 | $853.56 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $1,692.32 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $47.48 | $1,703.12 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,655.64 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $853.56 | $1,644.84 |
| 02/27/2004 | LIEN | 2002 Redemption Payment | $-993.26 | $791.28 |
| 02/27/2004 | LIEN | 2002 Redemption Interest/Fee | $50.22 | $1,784.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $791.28 | $1,734.32 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $943.04 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-928.24 | $953.84 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $52.54 | $1,882.08 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $1,829.54 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $943.04 | $1,818.74 |
| 01/01/2003 | BILL | 2002 Tax Bill | $875.70 | $875.70 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $0.00 |
| 10/17/2002 | PAYMENT | 2001 - Bill Payment | $-837.87 | $10.80 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $848.67 |
| 10/17/2002 | INTEREST | 2001 Interest/Penalty | $47.43 | $837.87 |
| 01/01/2002 | BILL | 2001 Tax Bill | $790.44 | $790.44 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-386.20 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-386.20 | $386.20 |
| 01/01/2001 | BILL | 2000 Tax Bill | $772.40 | $772.40 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-379.36 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-379.36 | $379.36 |
| 01/01/2000 | BILL | 1999 Tax Bill | $758.72 | $758.72 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-328.02 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-328.02 | $328.02 |
| 01/01/1999 | BILL | 1998 Tax Bill | $656.04 | $656.04 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-331.30 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-331.30 | $331.30 |
| 01/01/1998 | BILL | 1997 Tax Bill | $662.60 | $662.60 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-340.41 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-340.41 | $340.41 |
| 01/01/1997 | BILL | 1996 Tax Bill | $680.82 | $680.82 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-348.47 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-348.47 | $348.47 |
| 01/01/1996 | BILL | 1995 Tax Bill | $696.94 | $696.94 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-795.18 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $795.18 | $795.18 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-795.18 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $795.18 | $795.18 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-800.68 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $800.68 | $800.68 |
| 04/15/1992 | PAYMENT | 1991 - Bill Payment | $-800.68 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $800.68 | $800.68 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-793.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $793.84 | $793.84 |