Tax Account 03-310-01-001
Owners
DE MEADOWBROOK MHP LLC
2221 S PRAIRIE AVE
PUEBLO, CO 81005
Account Summary
| Account ID | 03-310-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 33550 E STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $419.42 |
| Taxed incl Special Assessments | $419.42 |
| Paid | $209.71 |
| Bill Total | $419.42 |
| Interest | $0.00 |
| Bill Balance | $209.71 |
| Prior Billed* | $209.71 |
| Total Account Balance** | $209.71 |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $604.28 | $0.00 | $0.00 | $604.28 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $639.12 | $0.00 | $0.00 | $639.12 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $435.18 | $0.00 | $0.00 | $435.18 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $433.90 | $0.00 | $0.00 | $433.90 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $262.16 | $0.00 | $0.00 | $262.16 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $261.40 | $0.00 | $0.00 | $261.40 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $261.52 | $0.00 | $0.00 | $261.52 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $261.86 | $0.00 | $0.00 | $261.86 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $259.30 | $0.00 | $0.00 | $259.30 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $258.26 | $0.00 | $0.00 | $258.26 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $249.30 | $0.00 | $0.00 | $249.30 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $247.74 | $0.00 | $0.00 | $247.74 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $248.85 | $0.00 | $4.98 | $253.83 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $248.14 | $0.00 | $12.41 | $260.55 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $250.44 | $0.00 | $0.00 | $250.44 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $252.56 | $0.00 | $2.53 | $255.09 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $252.66 | $0.00 | $0.00 | $252.66 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $256.40 | $0.00 | $0.00 | $256.40 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $271.58 | $0.00 | $0.00 | $271.58 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $264.50 | $0.00 | $0.00 | $264.50 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $282.42 | $0.00 | $0.00 | $282.42 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $278.98 | $0.00 | $0.00 | $278.98 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $272.36 | $0.00 | $0.00 | $272.36 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $257.32 | $0.00 | $7.72 | $265.04 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $255.24 | $0.00 | $3.83 | $259.07 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $230.92 | $0.00 | $0.00 | $230.92 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $236.00 | $0.00 | $0.00 | $236.00 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $241.10 | $16.20 | $14.47 | $271.77 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $260.92 | $0.00 | $0.00 | $260.92 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $254.32 | $0.00 | $0.00 | $254.32 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $235.28 | $0.00 | $0.00 | $235.28 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $235.28 | $0.00 | $2.35 | $237.63 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $235.28 | $0.00 | $0.00 | $235.28 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $236.82 | $0.00 | $3.55 | $240.37 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $312.70 | $10.60 | $20.33 | $343.63 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | .68 | .70 | .70 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.90 | 1.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.70 | 30.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.66 | 19.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.84 | 11.96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .56 | .57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | COTALITYCM ACH MIDLAND LOAN SERVICING LP (1728) | $-209.71 | $209.71 |
| 01/19/2026 | Bill | MEADOWBROOK MHP LLC | $419.42 | $419.42 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-0.96 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-301.18 | $0.96 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-301.18 | $302.14 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-0.96 | $603.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $604.28 | $604.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.00 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-304.56 | $15.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-304.56 | $319.56 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-15.00 | $624.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $639.12 | $639.12 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-9.93 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-207.66 | $9.93 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-9.93 | $217.59 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-207.66 | $227.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $435.18 | $435.18 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-9.93 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-207.02 | $9.93 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-207.02 | $216.95 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-9.93 | $423.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $433.90 | $433.90 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-5.98 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-125.10 | $5.98 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-125.10 | $131.08 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-5.98 | $256.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $262.16 | $262.16 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-124.72 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.98 | $124.72 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-124.72 | $130.70 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-5.98 | $255.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $261.40 | $261.40 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-5.98 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-124.78 | $5.98 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-124.78 | $130.76 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-5.98 | $255.54 |
| 01/01/2019 | Bill | 2018 Tax Bill | $261.52 | $261.52 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-249.90 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-11.96 | $249.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $261.86 | $261.86 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-8.86 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-250.44 | $8.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $259.30 | $259.30 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-8.86 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-249.40 | $8.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $258.26 | $258.26 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-248.72 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $248.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $249.30 | $249.30 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-247.16 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.58 | $247.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $247.74 | $247.74 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-253.25 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.58 | $253.25 |
| 06/14/2013 | INTEREST | 2012 Interest/Penalty | $4.98 | $253.83 |
| 01/01/2013 | Bill | 2012 Tax Bill | $248.85 | $248.85 |
| 09/13/2012 | PAYMENT | 2011 - Bill Payment | $-260.55 | $0.00 |
| 09/13/2012 | INTEREST | 2011 Interest/Penalty | $12.41 | $260.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $248.14 | $248.14 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-250.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $250.44 | $250.44 |
| 07/15/2010 | PAYMENT | 2009 - Bill Payment | $-128.81 | $0.00 |
| 07/15/2010 | INTEREST | 2009 Interest/Penalty | $2.53 | $128.81 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-126.28 | $126.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $252.56 | $252.56 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-126.33 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-126.33 | $126.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $252.66 | $252.66 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-128.20 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-128.20 | $128.20 |
| 01/01/2008 | Bill | 2007 Tax Bill | $256.40 | $256.40 |
| 06/20/2007 | PAYMENT | 2006 - Bill Payment | $-135.79 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-135.79 | $135.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $271.58 | $271.58 |
| 06/26/2006 | PAYMENT | 2005 - Bill Payment | $-132.25 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-132.25 | $132.25 |
| 01/01/2006 | Bill | 2005 Tax Bill | $264.50 | $264.50 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-141.21 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-141.21 | $141.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $282.42 | $282.42 |
| 06/07/2004 | PAYMENT | 2003 - Bill Payment | $-139.49 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-139.49 | $139.49 |
| 01/01/2004 | Bill | 2003 Tax Bill | $278.98 | $278.98 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-136.18 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-136.18 | $136.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $272.36 | $272.36 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-265.04 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $7.72 | $265.04 |
| 01/01/2002 | Bill | 2001 Tax Bill | $257.32 | $257.32 |
| 07/31/2001 | PAYMENT | 2000 - Bill Payment | $-130.17 | $0.00 |
| 06/25/2001 | PAYMENT | 2000 - Bill Payment | $-128.90 | $130.17 |
| 06/25/2001 | INTEREST | 2000 Interest/Penalty | $3.83 | $259.07 |
| 01/01/2001 | Bill | 2000 Tax Bill | $255.24 | $255.24 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-115.46 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-115.46 | $115.46 |
| 01/01/2000 | Bill | 1999 Tax Bill | $230.92 | $230.92 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-118.00 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-118.00 | $118.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $236.00 | $236.00 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-16.20 | $0.00 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-255.57 | $16.20 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $14.47 | $271.77 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $16.20 | $257.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $241.10 | $241.10 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-260.92 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $260.92 | $260.92 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-254.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $254.32 | $254.32 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-235.28 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $235.28 | $235.28 |
| 05/24/1994 | PAYMENT | 1993 - Bill Payment | $-237.63 | $0.00 |
| 05/24/1994 | INTEREST | 1993 Interest/Penalty | $2.35 | $237.63 |
| 01/01/1994 | Bill | 1993 Tax Bill | $235.28 | $235.28 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-235.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $235.28 | $235.28 |
| 05/06/1992 | PAYMENT | 1991 - Bill Payment | $-240.37 | $0.00 |
| 05/06/1992 | INTEREST | 1991 Interest/Penalty | $3.55 | $240.37 |
| 01/01/1992 | Bill | 1991 Tax Bill | $236.82 | $236.82 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-333.03 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $333.03 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $20.33 | $343.63 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $323.30 |
| 01/01/1991 | Bill | 1990 Tax Bill | $312.70 | $312.70 |