Tax Account 23-000-00-257
Owners
JIMSOCORENTALS LLC
4289 N ELIZABETH ST
PUEBLO, CO 81008-2001
Account Summary
| Account ID | 23-000-00-257 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,276.79 |
| Taxed incl Special Assessments | $1,276.79 |
| Paid | $1,276.79 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,276.79 | $0.00 | $0.00 | $1,276.79 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $1,329.36 | $0.00 | $0.00 | $1,329.36 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,346.60 | $0.00 | $0.00 | $1,346.60 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $669.56 | $0.00 | $0.00 | $669.56 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $667.24 | $0.00 | $0.00 | $667.24 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $417.68 | $0.00 | $12.53 | $430.21 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $416.50 | $0.00 | $0.00 | $416.50 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $416.58 | $0.00 | $12.50 | $429.08 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $417.32 | $0.00 | $0.00 | $417.32 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $418.08 | $0.00 | $4.18 | $422.26 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $415.76 | $0.00 | $0.00 | $415.76 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $414.30 | $0.00 | $0.00 | $414.30 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $410.86 | $0.00 | $0.00 | $410.86 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $413.28 | $10.00 | $8.27 | $431.55 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $411.70 | $0.00 | $0.00 | $411.70 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $416.78 | $0.00 | $0.00 | $416.78 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $421.18 | $44.55 | $25.27 | $491.00 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $421.38 | $45.90 | $14.74 | $482.02 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $429.78 | $0.00 | $4.30 | $434.08 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $468.08 | $0.00 | $9.36 | $477.44 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $452.48 | $0.00 | $13.57 | $466.05 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $491.94 | $0.00 | $19.68 | $511.62 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $484.38 | $0.00 | $19.38 | $503.76 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $469.78 | $44.55 | $28.19 | $542.52 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $436.68 | $0.00 | $0.00 | $436.68 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.65 | $16.80 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $35.80 | $0.00 | $0.72 | $36.52 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $39.22 | $44.55 | $2.75 | $86.52 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.48 | 5.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.69 | 2.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.25 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | JIMSOCORENTALS LLC CHECK 000000000002132 | $-1,276.79 | $0.00 |
| 01/19/2026 | Bill | JIMSOCORENTALS LLC | $1,276.79 | $1,276.79 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-5.60 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,323.76 | $5.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,329.36 | $1,329.36 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,341.00 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-5.60 | $1,341.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,346.60 | $1,346.60 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-666.84 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2.72 | $666.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $669.56 | $669.56 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-2.72 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-664.52 | $2.72 |
| 01/01/2022 | Bill | 2021 Tax Bill | $667.24 | $667.24 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-1.75 | $0.00 |
| 07/14/2021 | PAYMENT | 2020 - Bill Payment | $-428.46 | $1.75 |
| 07/14/2021 | INTEREST | 2020 Interest/Penalty | $12.53 | $430.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $417.68 | $417.68 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-414.80 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1.70 | $414.80 |
| 01/01/2020 | Bill | 2019 Tax Bill | $416.50 | $416.50 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-1.75 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-427.33 | $1.75 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $12.50 | $429.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $416.58 | $416.58 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-1.70 | $0.00 |
| 03/28/2018 | PAYMENT | 2017 - Bill Payment | $-415.62 | $1.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $417.32 | $417.32 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-420.99 | $0.00 |
| 05/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.27 | $420.99 |
| 05/22/2017 | INTEREST | 2016 Interest/Penalty | $4.18 | $422.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $418.08 | $418.08 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.26 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-414.50 | $1.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $415.76 | $415.76 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-413.04 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.26 | $413.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $414.30 | $414.30 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-409.60 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.26 | $409.60 |
| 01/01/2014 | Bill | 2013 Tax Bill | $410.86 | $410.86 |
| 09/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.66 | $0.00 |
| 09/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.66 |
| 09/17/2013 | PAYMENT | 2012 - Bill Payment | $-214.25 | $10.66 |
| 09/17/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $224.91 |
| 09/17/2013 | INTEREST | 2012 Interest/Penalty | $8.27 | $214.91 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.63 | $206.64 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-206.01 | $207.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $413.28 | $413.28 |
| 04/16/2012 | PAYMENT | 2011 - Bill Payment | $-411.70 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $411.70 | $411.70 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-416.78 | $0.00 |
| 01/24/2011 | LIEN | 2009 Redemption Payment | $-526.78 | $416.78 |
| 01/24/2011 | LIEN | 2009 Redemption Interest/Fee | $23.78 | $943.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $416.78 | $919.78 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-44.55 | $503.00 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-446.45 | $547.55 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $25.27 | $994.00 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $44.55 | $968.73 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $503.00 | $924.18 |
| 01/01/2010 | Bill | 2009 Tax Bill | $421.18 | $421.18 |
| 10/26/2009 | LIEN | 2008 Redemption Payment | $-288.45 | $0.00 |
| 10/26/2009 | LIEN | 2008 Redemption Interest/Fee | $9.33 | $288.45 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-221.22 | $279.12 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-45.90 | $500.34 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $45.90 | $546.24 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $279.12 | $500.34 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-214.90 | $221.22 |
| 04/27/2009 | INTEREST | 2008 Interest/Penalty | $14.74 | $436.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $421.38 | $421.38 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-434.08 | $0.00 |
| 05/05/2008 | INTEREST | 2007 Interest/Penalty | $4.30 | $434.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $429.78 | $429.78 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-477.44 | $0.00 |
| 06/13/2007 | INTEREST | 2006 Interest/Penalty | $9.36 | $477.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $468.08 | $468.08 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-466.05 | $0.00 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $13.57 | $466.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $452.48 | $452.48 |
| 08/29/2005 | PAYMENT | 2004 - Bill Payment | $-511.62 | $0.00 |
| 08/29/2005 | INTEREST | 2004 Interest/Penalty | $19.68 | $511.62 |
| 01/01/2005 | Bill | 2004 Tax Bill | $491.94 | $491.94 |
| 08/31/2004 | LIEN | 2003 Redemption Payment | $-513.42 | $0.00 |
| 08/31/2004 | LIEN | 2003 Redemption Interest/Fee | $4.66 | $513.42 |
| 08/31/2004 | LIEN | 2002 Redemption Payment | $-608.63 | $508.76 |
| 08/31/2004 | LIEN | 2002 Redemption Interest/Fee | $62.11 | $1,117.39 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-503.76 | $1,055.28 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $19.38 | $1,559.04 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $508.76 | $1,539.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $484.38 | $1,030.90 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-497.97 | $546.52 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-44.55 | $1,044.49 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $44.55 | $1,089.04 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $28.19 | $1,044.49 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $546.52 | $1,016.30 |
| 01/01/2003 | Bill | 2002 Tax Bill | $469.78 | $469.78 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-436.68 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $436.68 | $436.68 |
| 09/28/2001 | LIEN | 2000 Redemption Payment | $-22.31 | $0.00 |
| 09/28/2001 | LIEN | 2000 Redemption Interest/Fee | $0.51 | $22.31 |
| 09/28/2001 | LIEN | 1999 Redemption Payment | $-49.27 | $21.80 |
| 09/28/2001 | LIEN | 1999 Redemption Interest/Fee | $7.75 | $71.07 |
| 09/28/2001 | LIEN | 1998 Redemption Payment | $-121.81 | $63.32 |
| 09/28/2001 | LIEN | 1998 Redemption Interest/Fee | $31.29 | $185.13 |
| 08/14/2001 | PAYMENT | 2000 - Bill Payment | $-16.80 | $153.84 |
| 08/14/2001 | INTEREST | 2000 Interest/Penalty | $0.65 | $170.64 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $21.80 | $169.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $148.19 |
| 06/29/2000 | PAYMENT | 1999 - Bill Payment | $-36.52 | $132.04 |
| 06/29/2000 | INTEREST | 1999 Interest/Penalty | $0.72 | $168.56 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $41.52 | $167.84 |
| 01/01/2000 | Bill | 1999 Tax Bill | $35.80 | $126.32 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-41.97 | $90.52 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-44.55 | $132.49 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $2.75 | $177.04 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $44.55 | $174.29 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $90.52 | $129.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $39.22 | $39.22 |