Tax Account 15-164-19-007
Owners
CONMOR LLC
PO BOX 2418
PUEBLO, CO 81004-0418
SAN MATEO CENTER LLC
Account Summary
| Account ID | 15-164-19-007 |
|---|---|
| Account Type | Real Estate |
| Location | 521 STARLITE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,553.61 |
| Taxed incl Special Assessments | $1,553.61 |
| Paid | $1,553.61 |
| 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 | $1,553.61 | $0.00 | $0.00 | $1,553.61 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,531.38 | $0.00 | $0.00 | $1,531.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,547.76 | $0.00 | $0.00 | $1,547.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,459.32 | $0.00 | $0.00 | $1,459.32 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,505.50 | $0.00 | $0.00 | $1,505.50 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,071.02 | $0.00 | $0.00 | $1,071.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,071.64 | $0.00 | $0.00 | $1,071.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $832.56 | $0.00 | $0.00 | $832.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $840.88 | $0.00 | $0.00 | $840.88 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $850.62 | $0.00 | $0.00 | $850.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $847.42 | $0.00 | $0.00 | $847.42 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $822.06 | $0.00 | $0.00 | $822.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $823.90 | $0.00 | $0.00 | $823.90 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $890.22 | $0.00 | $0.00 | $890.22 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $860.50 | $0.00 | $0.00 | $860.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $924.32 | $0.00 | $0.00 | $924.32 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $895.76 | $0.00 | $0.00 | $895.76 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $923.16 | $0.00 | $36.93 | $960.09 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $939.72 | $0.00 | $14.10 | $953.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $878.42 | $0.00 | $35.14 | $913.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $732.08 | $10.00 | $51.25 | $793.33 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $701.74 | $0.00 | $0.00 | $701.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $691.88 | $0.00 | $0.00 | $691.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $767.54 | $0.00 | $0.00 | $767.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $692.80 | $0.00 | $0.00 | $692.80 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $666.62 | $0.00 | $0.00 | $666.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $654.82 | $0.00 | $0.00 | $654.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $624.96 | $0.00 | $0.00 | $624.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $631.22 | $0.00 | $25.25 | $656.47 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $617.00 | $0.00 | $0.00 | $617.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $631.60 | $0.00 | $0.00 | $631.60 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $637.44 | $0.00 | $0.00 | $637.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $637.44 | $0.00 | $0.00 | $637.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $682.38 | $0.00 | $0.00 | $682.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $682.38 | $0.00 | $0.00 | $682.38 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $709.54 | $0.00 | $0.00 | $709.54 | $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 | 32.95 | 33.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.04 | 38.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.04 | 38.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.58 | 19.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.83 | 17.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.50 | 11.62 | .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 | 11.94 | 12.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | CONMOR LLC CHECK 000000000002079 | $-1,553.61 | $0.00 |
| 01/19/2026 | BILL | CONMOR LLC | $1,553.61 | $1,553.61 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,492.96 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-38.42 | $1,492.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,531.38 | $1,531.38 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-38.42 | $0.00 |
| 05/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,509.34 | $38.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,547.76 | $1,547.76 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,431.12 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-28.20 | $1,431.12 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,459.32 | $1,459.32 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,477.30 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-28.20 | $1,477.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,505.50 | $1,505.50 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-19.78 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,051.24 | $19.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,071.02 | $1,071.02 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-19.78 | $0.00 |
| 05/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,051.86 | $19.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,071.64 | $1,071.64 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-815.56 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-17.00 | $815.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $832.56 | $832.56 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-823.88 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-17.00 | $823.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $840.88 | $840.88 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-839.00 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-11.62 | $839.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $850.62 | $850.62 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-11.62 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-835.80 | $11.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $847.42 | $847.42 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-810.82 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-11.24 | $810.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $822.06 | $822.06 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-812.66 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-11.24 | $812.66 |
| 01/01/2014 | BILL | 2013 Tax Bill | $823.90 | $823.90 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-878.16 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-12.06 | $878.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $890.22 | $890.22 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-860.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $860.50 | $860.50 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-924.32 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $924.32 | $924.32 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-895.76 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $895.76 | $895.76 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-960.09 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $36.93 | $960.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $923.16 | $923.16 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-469.86 | $0.00 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-483.96 | $469.86 |
| 05/06/2008 | INTEREST | 2007 Interest/Penalty | $14.10 | $953.82 |
| 01/01/2008 | BILL | 2007 Tax Bill | $939.72 | $939.72 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-913.56 | $0.00 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $35.14 | $913.56 |
| 01/01/2007 | BILL | 2006 Tax Bill | $878.42 | $878.42 |
| 11/27/2006 | LIEN | 2005 Redemption Payment | $-814.30 | $0.00 |
| 11/27/2006 | LIEN | 2005 Redemption Interest/Fee | $16.97 | $814.30 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $797.33 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-783.33 | $807.33 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,590.66 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $51.25 | $1,580.66 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $797.33 | $1,529.41 |
| 01/01/2006 | BILL | 2005 Tax Bill | $732.08 | $732.08 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-350.87 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-350.87 | $350.87 |
| 01/01/2005 | BILL | 2004 Tax Bill | $701.74 | $701.74 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-345.94 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-345.94 | $345.94 |
| 01/01/2004 | BILL | 2003 Tax Bill | $691.88 | $691.88 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-383.77 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-383.77 | $383.77 |
| 01/01/2003 | BILL | 2002 Tax Bill | $767.54 | $767.54 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-692.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $692.80 | $692.80 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-333.31 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-333.31 | $333.31 |
| 01/01/2001 | BILL | 2000 Tax Bill | $666.62 | $666.62 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-327.41 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-327.41 | $327.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $654.82 | $654.82 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-312.48 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-312.48 | $312.48 |
| 01/01/1999 | BILL | 1998 Tax Bill | $624.96 | $624.96 |
| 08/25/1998 | PAYMENT | 1997 - Bill Payment | $-656.47 | $0.00 |
| 08/25/1998 | INTEREST | 1997 Interest/Penalty | $25.25 | $656.47 |
| 01/01/1998 | BILL | 1997 Tax Bill | $631.22 | $631.22 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-308.50 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-308.50 | $308.50 |
| 01/01/1997 | BILL | 1996 Tax Bill | $617.00 | $617.00 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-315.80 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-315.80 | $315.80 |
| 01/01/1996 | BILL | 1995 Tax Bill | $631.60 | $631.60 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-637.44 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $637.44 | $637.44 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-637.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $637.44 | $637.44 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-682.38 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $682.38 | $682.38 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-682.38 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $682.38 | $682.38 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-709.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $709.54 | $709.54 |