Tax Account 04-283-29-001
Owners
MESA GARDENS ASSOCIATES LLC
2195 N STATE HIGHWAY 83 STE 14B
FRANKTOWN, CO 80116-9664
Account Summary
| Account ID | 04-283-29-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2207 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $66,556.85 |
| Taxed incl Special Assessments | $66,556.85 |
| Paid | $33,278.43 |
| Bill Total | $66,556.85 |
| Interest | $0.00 |
| Bill Balance | $33,278.42 |
| Prior Billed* | $33,278.42 |
| Total Account Balance** | $33,278.42 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $62,712.36 | $0.00 | $0.00 | $62,712.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $63,385.56 | $0.00 | $0.00 | $63,385.56 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $29,612.78 | $0.00 | $0.00 | $29,612.78 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $31,297.22 | $0.00 | $0.00 | $31,297.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $28,871.70 | $0.00 | $577.43 | $29,449.13 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $28,900.32 | $0.00 | $0.00 | $28,900.32 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $21,918.08 | $0.00 | $0.00 | $21,918.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $22,136.98 | $0.00 | $0.00 | $22,136.98 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $21,259.10 | $0.00 | $0.00 | $21,259.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $21,179.32 | $0.00 | $0.00 | $21,179.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $19,383.50 | $0.00 | $0.00 | $19,383.50 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $19,426.88 | $0.00 | $0.00 | $19,426.88 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $19,956.72 | $0.00 | $0.00 | $19,956.72 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $19,389.80 | $0.00 | $0.00 | $19,389.80 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $21,598.52 | $0.00 | $0.00 | $21,598.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $20,941.22 | $0.00 | $0.00 | $20,941.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $21,040.94 | $0.00 | $0.00 | $21,040.94 | $0.00 | $0.00 | 9.1558 | 60A |
| 2007 REAL ESTATE TAXES | $21,428.64 | $0.00 | $0.00 | $21,428.64 | $0.00 | $0.00 | 9.3245 | 60A |
| 2006 REAL ESTATE TAXES | $22,263.76 | $0.00 | $0.00 | $22,263.76 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $21,296.96 | $0.00 | $0.00 | $21,296.96 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $22,707.12 | $0.00 | $0.00 | $22,707.12 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $22,385.22 | $0.00 | $0.00 | $22,385.22 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $25,302.64 | $0.00 | $0.00 | $25,302.64 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $22,826.72 | $0.00 | $0.00 | $22,826.72 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $23,252.68 | $0.00 | $0.00 | $23,252.68 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $15,982.46 | $0.00 | $0.00 | $15,982.46 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $22,973.24 | $0.00 | $0.00 | $22,973.24 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $23,215.26 | $0.00 | $0.00 | $23,215.26 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $23,240.38 | $0.00 | $0.00 | $23,240.38 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $23,798.88 | $0.00 | $0.00 | $23,798.88 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $26,154.20 | $0.00 | $0.00 | $26,154.20 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $26,140.58 | $0.00 | $0.00 | $26,140.58 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $29,814.02 | $0.00 | $0.00 | $29,814.02 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $29,814.02 | $0.00 | $0.00 | $29,814.02 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $29,732.56 | $0.00 | $0.00 | $29,732.56 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1404.39 | 709.28 | 709.30 | 709.30 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1273.10 | 1285.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1273.10 | 1285.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 578.60 | 584.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 662.92 | 669.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 509.85 | 515.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 528.30 | 533.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 443.34 | 447.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 443.34 | 447.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 287.34 | 290.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 287.34 | 290.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 262.47 | 265.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 262.47 | 265.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 267.54 | 270.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | COTALITYCM ACH BERKADIA COMMERCIAL MORTGAGE (2131) | $-33,278.43 | $33,278.42 |
| 01/19/2026 | Bill | MESA GARDENS ASSOCIATES LLC | $66,556.85 | $66,556.85 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-30,713.20 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-642.98 | $30,713.20 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-30,713.20 | $31,356.18 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-642.98 | $62,069.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $62,712.36 | $62,712.36 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31,049.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-642.98 | $31,049.80 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-642.98 | $31,692.78 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-31,049.80 | $32,335.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $63,385.56 | $63,385.56 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-292.22 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-14,514.17 | $292.22 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-292.22 | $14,806.39 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-14,514.17 | $15,098.61 |
| 01/01/2023 | Bill | 2022 Tax Bill | $29,612.78 | $29,612.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15,313.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-334.81 | $15,313.80 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-15,313.80 | $15,648.61 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-334.81 | $30,962.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $31,297.22 | $31,297.22 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-14,178.35 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-257.50 | $14,178.35 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-14,745.48 | $14,435.85 |
| 06/01/2021 | PAYMENT | 2020 - Bill Payment | $-267.80 | $29,181.33 |
| 06/01/2021 | INTEREST | 2020 Interest/Penalty | $577.43 | $29,449.13 |
| 01/01/2021 | Bill | 2020 Tax Bill | $28,871.70 | $28,871.70 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-14,183.34 | $0.00 |
| 06/05/2020 | PAYMENT | 2019 - Bill Payment | $-266.82 | $14,183.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-266.82 | $14,450.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14,183.34 | $14,716.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $28,900.32 | $28,900.32 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10,735.13 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-223.91 | $10,735.13 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-10,735.13 | $10,959.04 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-223.91 | $21,694.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $21,918.08 | $21,918.08 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-223.91 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-10,844.58 | $223.91 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-223.91 | $11,068.49 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-10,844.58 | $11,292.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $22,136.98 | $22,136.98 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-20,968.86 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-290.24 | $20,968.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $21,259.10 | $21,259.10 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-20,889.08 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-290.24 | $20,889.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $21,179.32 | $21,179.32 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-265.12 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-19,118.38 | $265.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $19,383.50 | $19,383.50 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-265.12 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-19,161.76 | $265.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $19,426.88 | $19,426.88 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-19,686.48 | $0.00 |
| 04/19/2013 | PAYMENT | 2012 - Bill Payment | $-270.24 | $19,686.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $19,956.72 | $19,956.72 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-19,389.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $19,389.80 | $19,389.80 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-21,598.52 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $21,598.52 | $21,598.52 |
| 04/20/2010 | PAYMENT | 2009 - Bill Payment | $-20,941.22 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $20,941.22 | $20,941.22 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-21,040.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $21,040.94 | $21,040.94 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-21,428.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $21,428.64 | $21,428.64 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-11,131.88 | $0.00 |
| 03/02/2007 | PAYMENT | 2006 - Bill Payment | $-11,131.88 | $11,131.88 |
| 01/01/2007 | Bill | 2006 Tax Bill | $22,263.76 | $22,263.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-10,648.48 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-10,648.48 | $10,648.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $21,296.96 | $21,296.96 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-11,353.56 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-11,353.56 | $11,353.56 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22,707.12 | $22,707.12 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-11,192.61 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-11,192.61 | $11,192.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $22,385.22 | $22,385.22 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-12,651.32 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-12,651.32 | $12,651.32 |
| 01/01/2003 | Bill | 2002 Tax Bill | $25,302.64 | $25,302.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-11,413.36 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-11,413.36 | $11,413.36 |
| 01/01/2002 | Bill | 2001 Tax Bill | $22,826.72 | $22,826.72 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-11,626.34 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-11,626.34 | $11,626.34 |
| 01/01/2001 | Bill | 2000 Tax Bill | $23,252.68 | $23,252.68 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-7,991.23 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-7,991.23 | $7,991.23 |
| 01/01/2000 | Bill | 1999 Tax Bill | $15,982.46 | $15,982.46 |
| 04/01/1999 | PAYMENT | 1998 - Bill Payment | $-22,973.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $22,973.24 | $22,973.24 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-11,607.63 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-11,607.63 | $11,607.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $23,215.26 | $23,215.26 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-11,620.19 | $0.00 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-11,620.19 | $11,620.19 |
| 01/01/1997 | Bill | 1996 Tax Bill | $23,240.38 | $23,240.38 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-11,899.44 | $0.00 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-11,899.44 | $11,899.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $23,798.88 | $23,798.88 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-13,077.10 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-13,077.10 | $13,077.10 |
| 01/01/1995 | Bill | 1994 Tax Bill | $26,154.20 | $26,154.20 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-13,070.29 | $0.00 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-13,070.29 | $13,070.29 |
| 01/01/1994 | Bill | 1993 Tax Bill | $26,140.58 | $26,140.58 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-14,907.01 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-14,907.01 | $14,907.01 |
| 01/01/1993 | Bill | 1992 Tax Bill | $29,814.02 | $29,814.02 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-14,907.01 | $0.00 |
| 03/02/1992 | PAYMENT | 1991 - Bill Payment | $-14,907.01 | $14,907.01 |
| 01/01/1992 | Bill | 1991 Tax Bill | $29,814.02 | $29,814.02 |
| 08/01/1991 | PAYMENT | 1990 - Bill Payment | $-14,866.28 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-14,866.28 | $14,866.28 |
| 01/01/1991 | Bill | 1990 Tax Bill | $29,732.56 | $29,732.56 |