Tax Account 47-241-10-172

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Owners

JSM PROPERTIES LLC
1123 N ELIZABETH ST
PUEBLO, CO 81003-2259

Account Summary

Account ID	47-241-10-172
Account Type	Real Estate
Location	0 UNKNOWN

Account ID

47-241-10-172

Account Type

Real Estate

Location

0 UNKNOWN

Current Year

Description	2025 Real Estate Taxes
Taxes	$76.57
Taxed incl Special Assessments	$76.57
Paid	$76.57
Bill Total	$0.00
Interest	$0.00
Bill Balance	$0.00
Prior Billed*	$0.00
Total Account Balance**
Ad Valorem Tax Rate	112.288
Tax District	70L (70L)

Description

2025 Real Estate Taxes

Taxes

$76.57

Taxed incl Special Assessments

$76.57

Paid

$76.57

Bill Total

$0.00

Interest

$0.00

Bill Balance

$0.00

Prior Billed*

$0.00

Total Account Balance**

Ad Valorem Tax Rate

112.288

Tax District

70L (70L)

* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Balance	04/30/2026	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

This account last billed in 0

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025 REAL ESTATE TAXES	$76.57	$0.00	$0.00	$76.57	$0.00	$0.00	11.2288	70L
2024 REAL ESTATE TAXES	$156.24	$0.00	$0.00	$156.24	$0.00	$0.00	11.1265	70L
2023 REAL ESTATE TAXES	$157.74	$0.00	$0.00	$157.74	$0.00	$0.00	11.2344	70L
2022 REAL ESTATE TAXES	$65.84	$10.00	$3.95	$79.79	$0.00	$0.00	11.3188	70L
2021 REAL ESTATE TAXES	$64.70	$0.00	$2.59	$67.29	$0.00	$0.00	11.1224	70L
2020 REAL ESTATE TAXES	$64.54	$0.00	$1.29	$65.83	$0.00	$0.00	11.0951	70L
2019 REAL ESTATE TAXES	$65.04	$0.00	$6.96	$72.00	$0.00	$0.00	11.1809	70L
2018 REAL ESTATE TAXES	$65.20	$0.00	$15.71	$80.91	$0.00	$0.00	11.2105	70L
2017 REAL ESTATE TAXES	$65.28	$10.00	$27.22	$102.50	$0.00	$0.00	11.2245	70L
2016 REAL ESTATE TAXES	$65.38	$0.00	$1.96	$67.34	$0.00	$0.00	11.2468	70L
2015 REAL ESTATE TAXES	$61.94	$0.00	$5.96	$67.90	$0.00	$0.00	10.6537	70L
2014 REAL ESTATE TAXES	$61.78	$0.00	$12.88	$74.66	$0.00	$0.00	10.6261	70L
2013 REAL ESTATE TAXES	$61.40	$0.00	$19.69	$81.09	$0.00	$0.00	10.5618	70L
2012 REAL ESTATE TAXES	$61.66	$0.00	$26.69	$88.35	$0.00	$0.00	10.6071	70L
2011 REAL ESTATE TAXES	$61.50	$0.00	$33.52	$95.02	$0.00	$0.00	10.6013	70L
2010 REAL ESTATE TAXES	$62.04	$0.00	$40.75	$102.79	$0.00	$0.00	10.6963	70L
2009 REAL ESTATE TAXES	$62.52	$0.00	$48.05	$110.57	$0.00	$0.00	10.7800	70L
2008 REAL ESTATE TAXES	$62.56	$10.00	$62.69	$135.25	$0.00	$0.00	10.7837	70L
2007 REAL ESTATE TAXES	$62.70	$10.00	$3.76	$76.46	$0.00	$0.00	10.8086	70L
2006 REAL ESTATE TAXES	$67.66	$0.00	$2.03	$69.69	$0.00	$0.00	11.6640	70L
2005 REAL ESTATE TAXES	$65.26	$0.00	$1.96	$67.22	$0.00	$0.00	11.2503	70L
2004 REAL ESTATE TAXES	$69.88	$0.00	$2.10	$71.98	$0.00	$0.00	12.0479	70L
2003 REAL ESTATE TAXES	$68.96	$10.00	$4.14	$83.10	$0.00	$0.00	11.8887	70L
2002 REAL ESTATE TAXES	$67.56	$0.00	$0.00	$67.56	$0.00	$0.00	11.6478	70L
2001 REAL ESTATE TAXES	$62.94	$0.00	$1.89	$64.83	$0.00	$0.00	10.8492	70L
2000 REAL ESTATE TAXES	$63.90	$0.00	$1.92	$65.82	$0.00	$0.00	11.0164	70L
1999 REAL ESTATE TAXES	$61.62	$0.00	$1.85	$63.47	$0.00	$0.00	10.6235	70L
1998 REAL ESTATE TAXES	$63.14	$0.00	$2.53	$65.67	$0.00	$0.00	10.8844	70L
1997 REAL ESTATE TAXES	$64.04	$0.00	$2.56	$66.60	$0.00	$0.00	11.0402	70L
1996 REAL ESTATE TAXES	$67.56	$0.00	$1.35	$68.91	$0.00	$0.00	11.6486	70L
1995 REAL ESTATE TAXES	$67.28	$12.15	$4.04	$83.47	$0.00	$0.00	11.6008	70L
1994 REAL ESTATE TAXES	$61.44	$0.00	$1.84	$63.28	$0.00	$0.00	10.5914	70L
1993 REAL ESTATE TAXES	$61.44	$0.00	$1.84	$63.28	$0.00	$0.00	10.5914	70L
1992 REAL ESTATE TAXES	$43.48	$0.00	$2.17	$45.65	$0.00	$0.00	10.6048	70L

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	.22	.22	.00	.00
2023-2024	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	.46	.46	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	.18	.18	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	.14	.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/23/2026	PAYMENT	VECTRA_LB 000000000001800	$-76.57	$0.00
01/19/2026	Bill	JSM PROPERTIES LLC	$76.57	$76.57
02/19/2025	PAYMENT	2024 - Bill Payment	$-0.46	$0.00
02/19/2025	PAYMENT	2024 - Bill Payment	$-155.78	$0.46
01/01/2025	Bill	2024 Tax Bill	$156.24	$156.24
02/15/2024	PAYMENT	2023 - Bill Payment	$-157.28	$0.00
02/15/2024	PAYMENT	2023 - Bill Payment	$-0.46	$157.28
02/15/2024	LIEN	2022 Redemption Payment	$-108.78	$157.74
02/15/2024	LIEN	2022 Redemption Interest/Fee	$12.99	$266.52
01/01/2024	Bill	2023 Tax Bill	$157.74	$253.53
10/31/2023	PAYMENT	2022 - Bill Payment	$-0.19	$95.79
10/31/2023	PAYMENT	2022 - Bill Payment	$-69.60	$95.98
10/31/2023	PAYMENT	2022 - Bill Payment	$-10.00	$165.58
10/31/2023	INTEREST	2022 Interest/Penalty	$3.95	$175.58
10/31/2023	INTEREST	2022 Interest/Penalty	$10.00	$171.63
10/16/2023	LIEN	2022 Tax Lien	$95.79	$161.63
01/01/2023	Bill	2022 Tax Bill	$65.84	$65.84
08/16/2022	PAYMENT	2021 - Bill Payment	$-0.19	$0.00
08/16/2022	PAYMENT	2021 - Bill Payment	$-67.10	$0.19
08/16/2022	INTEREST	2021 Interest/Penalty	$2.59	$67.29
08/16/2022	LIEN	2020 Redemption Payment	$-81.46	$64.70
08/16/2022	LIEN	2020 Redemption Interest/Fee	$10.63	$146.16
08/16/2022	LIEN	2019 Redemption Payment	$-90.80	$135.53
08/16/2022	LIEN	2019 Redemption Interest/Fee	$18.16	$226.33
08/16/2022	LIEN	2018 Redemption Payment	$-99.75	$208.17
08/16/2022	LIEN	2018 Redemption Interest/Fee	$26.94	$307.92
08/16/2022	LIEN	2017 Redemption Payment	$-135.18	$280.98
08/16/2022	LIEN	2017 Redemption Interest/Fee	$47.98	$416.16
01/01/2022	Bill	2021 Tax Bill	$64.70	$368.18
06/20/2021	LIEN	2020 Tax Lien	$70.83	$303.48
06/18/2021	PAYMENT	2020 - Bill Payment	$-0.18	$232.65
06/18/2021	PAYMENT	2020 - Bill Payment	$-65.65	$232.83
06/18/2021	INTEREST	2020 Interest/Penalty	$1.29	$298.48
01/27/2021	PAYMENT	2019 - Bill Payment	$-71.80	$297.19
01/27/2021	PAYMENT	2019 - Bill Payment	$-0.20	$368.99
01/27/2021	PAYMENT	2018 - Bill Payment	$-80.69	$369.19
01/27/2021	PAYMENT	2018 - Bill Payment	$-0.22	$449.88
01/27/2021	PAYMENT	2017 - Bill Payment	$-10.00	$450.10
01/27/2021	PAYMENT	2017 - Bill Payment	$-0.19	$460.10
01/27/2021	PAYMENT	2017 - Bill Payment	$-92.31	$460.29
01/27/2021	INTEREST	2019 Interest/Penalty	$6.96	$552.60
01/27/2021	INTEREST	2018 Interest/Penalty	$15.71	$545.64
01/27/2021	INTEREST	2017 Interest/Penalty	$27.22	$529.93
01/27/2021	INTEREST	2017 Interest/Penalty	$10.00	$502.71
01/01/2021	Bill	2020 Tax Bill	$64.54	$492.71
06/20/2020	LIEN	2019 Tax Lien	$72.64	$428.17
01/01/2020	Bill	2019 Tax Bill	$65.04	$355.53
06/20/2019	LIEN	2018 Tax Lien	$72.81	$290.49
01/01/2019	Bill	2018 Tax Bill	$65.20	$217.68
10/16/2018	LIEN	2017 Tax Lien	$87.20	$152.48
01/01/2018	Bill	2017 Tax Bill	$65.28	$65.28
07/14/2017	PAYMENT	2016 - Bill Payment	$-67.20	$0.00
07/14/2017	PAYMENT	2016 - Bill Payment	$-0.14	$67.20
07/14/2017	INTEREST	2016 Interest/Penalty	$1.96	$67.34
07/14/2017	LIEN	2015 Redemption Payment	$-76.37	$65.38
07/14/2017	LIEN	2015 Redemption Interest/Fee	$6.95	$141.75
07/14/2017	LIEN	2014 Redemption Payment	$-83.12	$134.80
07/14/2017	LIEN	2014 Redemption Interest/Fee	$13.86	$217.92
07/14/2017	LIEN	2013 Redemption Payment	$-89.53	$204.06
07/14/2017	LIEN	2013 Redemption Interest/Fee	$20.67	$293.59
07/14/2017	LIEN	2012 Redemption Payment	$-96.80	$272.92
07/14/2017	LIEN	2012 Redemption Interest/Fee	$27.67	$369.72
07/14/2017	LIEN	2011 Redemption Payment	$-103.47	$342.05
07/14/2017	LIEN	2011 Redemption Interest/Fee	$34.51	$445.52
07/14/2017	LIEN	2010 Redemption Payment	$-111.27	$411.01
07/14/2017	LIEN	2010 Redemption Interest/Fee	$41.75	$522.28
07/14/2017	LIEN	2009 Redemption Payment	$-119.07	$480.53
07/14/2017	LIEN	2009 Redemption Interest/Fee	$49.05	$599.60
07/14/2017	LIEN	2008 Redemption Payment	$-157.41	$550.55
07/14/2017	LIEN	2008 Redemption Interest/Fee	$73.10	$707.96
07/14/2017	LIEN	2007 Redemption Payment	$-181.42	$634.86
07/14/2017	LIEN	2007 Redemption Interest/Fee	$92.96	$816.28
01/03/2017	PAYMENT	2015 - Bill Payment	$-67.74	$723.32
01/03/2017	PAYMENT	2015 - Bill Payment	$-0.16	$791.06
01/03/2017	PAYMENT	2014 - Bill Payment	$-0.17	$791.22
01/03/2017	PAYMENT	2014 - Bill Payment	$-74.49	$791.39
01/03/2017	PAYMENT	2013 - Bill Payment	$-0.19	$865.88
01/03/2017	PAYMENT	2013 - Bill Payment	$-80.90	$866.07
01/03/2017	PAYMENT	2012 - Bill Payment	$-88.15	$946.97
01/03/2017	PAYMENT	2012 - Bill Payment	$-0.20	$1,035.12
01/03/2017	PAYMENT	2011 - Bill Payment	$-95.02	$1,035.32
01/03/2017	PAYMENT	2010 - Bill Payment	$-102.79	$1,130.34
01/03/2017	PAYMENT	2009 - Bill Payment	$-110.57	$1,233.13
01/03/2017	PAYMENT	2008 - Bill Payment	$-125.25	$1,343.70
01/03/2017	PAYMENT	2008 - Bill Payment	$-10.00	$1,468.95
01/03/2017	INTEREST	2015 Interest/Penalty	$5.96	$1,478.95
01/03/2017	INTEREST	2014 Interest/Penalty	$12.88	$1,472.99
01/03/2017	INTEREST	2013 Interest/Penalty	$19.69	$1,460.11
01/03/2017	INTEREST	2012 Interest/Penalty	$26.69	$1,440.42
01/03/2017	INTEREST	2011 Interest/Penalty	$33.52	$1,413.73
01/03/2017	INTEREST	2010 Interest/Penalty	$40.75	$1,380.21
01/03/2017	INTEREST	2009 Interest/Penalty	$48.05	$1,339.46
01/03/2017	INTEREST	2008 Interest/Penalty	$62.69	$1,291.41
01/03/2017	INTEREST	2008 Interest/Penalty	$10.00	$1,228.72
01/01/2017	Bill	2016 Tax Bill	$65.38	$1,218.72
06/20/2016	LIEN	2015 Tax Lien	$69.42	$1,153.34
01/01/2016	Bill	2015 Tax Bill	$61.94	$1,083.92
06/20/2015	LIEN	2014 Tax Lien	$69.26	$1,021.98
01/01/2015	Bill	2014 Tax Bill	$61.78	$952.72
06/20/2014	LIEN	2013 Tax Lien	$68.86	$890.94
01/01/2014	Bill	2013 Tax Bill	$61.40	$822.08
06/20/2013	LIEN	2012 Tax Lien	$69.13	$760.68
01/01/2013	Bill	2012 Tax Bill	$61.66	$691.55
06/20/2012	LIEN	2011 Tax Lien	$68.96	$629.89
01/01/2012	Bill	2011 Tax Bill	$61.50	$560.93
06/20/2011	LIEN	2010 Tax Lien	$69.52	$499.43
01/01/2011	Bill	2010 Tax Bill	$62.04	$429.91
06/20/2010	LIEN	2009 Tax Lien	$70.02	$367.87
01/01/2010	Bill	2009 Tax Bill	$62.52	$297.85
10/16/2009	LIEN	2008 Tax Lien	$84.31	$235.33
01/01/2009	Bill	2008 Tax Bill	$62.56	$151.02
10/21/2008	PAYMENT	2007 - Bill Payment	$-10.00	$88.46
10/21/2008	PAYMENT	2007 - Bill Payment	$-66.46	$98.46
10/21/2008	INTEREST	2007 Interest/Penalty	$10.00	$164.92
10/21/2008	INTEREST	2007 Interest/Penalty	$3.76	$154.92
10/16/2008	LIEN	2007 Tax Lien	$88.46	$151.16
01/01/2008	Bill	2007 Tax Bill	$62.70	$62.70
07/23/2007	PAYMENT	2006 - Bill Payment	$-69.69	$0.00
07/23/2007	INTEREST	2006 Interest/Penalty	$2.03	$69.69
01/01/2007	Bill	2006 Tax Bill	$67.66	$67.66
07/17/2006	PAYMENT	2005 - Bill Payment	$-67.22	$0.00
07/17/2006	INTEREST	2005 Interest/Penalty	$1.96	$67.22
01/01/2006	Bill	2005 Tax Bill	$65.26	$65.26
07/08/2005	PAYMENT	2004 - Bill Payment	$-71.98	$0.00
07/08/2005	INTEREST	2004 Interest/Penalty	$2.10	$71.98
01/31/2005	LIEN	2003 Redemption Payment	$-97.58	$69.88
01/31/2005	LIEN	2003 Redemption Interest/Fee	$10.48	$167.46
01/01/2005	Bill	2004 Tax Bill	$69.88	$156.98
10/21/2004	PAYMENT	2003 - Bill Payment	$-10.00	$87.10
10/21/2004	PAYMENT	2003 - Bill Payment	$-73.10	$97.10
10/21/2004	INTEREST	2003 Interest/Penalty	$4.14	$170.20
10/21/2004	INTEREST	2003 Interest/Penalty	$10.00	$166.06
10/19/2004	LIEN	2003 Tax Lien	$87.10	$156.06
01/01/2004	Bill	2003 Tax Bill	$68.96	$68.96
02/28/2003	PAYMENT	2002 - Bill Payment	$-67.56	$0.00
01/01/2003	Bill	2002 Tax Bill	$67.56	$67.56
08/07/2002	PAYMENT	2001 - Bill Payment	$-64.83	$0.00
08/07/2002	INTEREST	2001 Interest/Penalty	$1.89	$64.83
01/01/2002	Bill	2001 Tax Bill	$62.94	$62.94
07/31/2001	PAYMENT	2000 - Bill Payment	$-65.82	$0.00
07/31/2001	INTEREST	2000 Interest/Penalty	$1.92	$65.82
01/01/2001	Bill	2000 Tax Bill	$63.90	$63.90
07/31/2000	PAYMENT	1999 - Bill Payment	$-63.47	$0.00
07/31/2000	INTEREST	1999 Interest/Penalty	$1.85	$63.47
01/01/2000	Bill	1999 Tax Bill	$61.62	$61.62
08/27/1999	PAYMENT	1998 - Bill Payment	$-65.67	$0.00
08/27/1999	INTEREST	1998 Interest/Penalty	$2.53	$65.67
01/01/1999	Bill	1998 Tax Bill	$63.14	$63.14
08/13/1998	PAYMENT	1997 - Bill Payment	$-66.60	$0.00
08/13/1998	INTEREST	1997 Interest/Penalty	$2.56	$66.60
01/01/1998	Bill	1997 Tax Bill	$64.04	$64.04
06/04/1997	PAYMENT	1996 - Bill Payment	$-68.91	$0.00
06/04/1997	INTEREST	1996 Interest/Penalty	$1.35	$68.91
06/04/1997	LIEN	1995 Redemption Payment	$-103.65	$67.56
06/04/1997	LIEN	1995 Redemption Interest/Fee	$16.18	$171.21
01/01/1997	Bill	1996 Tax Bill	$67.56	$155.03
10/24/1996	PAYMENT	1995 - Bill Payment	$-71.32	$87.47
10/24/1996	PAYMENT	1995 - Bill Payment	$-12.15	$158.79
10/24/1996	INTEREST	1995 Interest/Penalty	$12.15	$170.94
10/24/1996	INTEREST	1995 Interest/Penalty	$4.04	$158.79
10/22/1996	LIEN	1995 Tax Lien	$87.47	$154.75
01/01/1996	Bill	1995 Tax Bill	$67.28	$67.28
07/17/1995	PAYMENT	1994 - Bill Payment	$-63.28	$0.00
07/17/1995	INTEREST	1994 Interest/Penalty	$1.84	$63.28
01/01/1995	Bill	1994 Tax Bill	$61.44	$61.44
07/26/1994	PAYMENT	1993 - Bill Payment	$-63.28	$0.00
07/26/1994	INTEREST	1993 Interest/Penalty	$1.84	$63.28
01/01/1994	Bill	1993 Tax Bill	$61.44	$61.44
09/16/1993	PAYMENT	1992 - Bill Payment	$-45.65	$0.00
09/16/1993	INTEREST	1992 Interest/Penalty	$2.17	$45.65
01/01/1993	Bill	1992 Tax Bill	$43.48	$43.48

Tax Account 47-241-10-172

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

Digital Accessibility Accommodation Statement

Digital Accessibility Accommodation Statement