Tax Account 04-292-07-001
Owners
MK LIQUOR LLC
2103 N NORWOOD AVE
PUEBLO, CO 81001-2136
Account Summary
| Account ID | 04-292-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2103 N NORWOOD AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $17,307.04 |
| Taxed incl Special Assessments | $17,307.04 |
| Paid | $17,307.04 |
| 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 | $17,307.04 | $0.00 | $0.00 | $17,307.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $12,043.88 | $0.00 | $0.00 | $12,043.88 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $12,175.36 | $10.00 | $852.27 | $13,037.63 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $5,189.06 | $0.00 | $0.00 | $5,189.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $5,207.64 | $0.00 | $0.00 | $5,207.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $5,508.54 | $0.00 | $0.00 | $5,508.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $5,510.00 | $0.00 | $0.00 | $5,510.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $4,590.96 | $0.00 | $0.00 | $4,590.96 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $4,637.54 | $0.00 | $139.13 | $4,776.67 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $4,598.80 | $0.00 | $137.96 | $4,736.76 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $4,581.38 | $0.00 | $0.00 | $4,581.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $4,360.44 | $0.00 | $0.00 | $4,360.44 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $4,370.28 | $0.00 | $0.00 | $4,370.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $4,226.79 | $0.00 | $0.00 | $4,226.79 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $4,126.24 | $0.00 | $0.00 | $4,126.24 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $4,151.62 | $0.00 | $0.00 | $4,151.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $4,025.86 | $0.00 | $0.00 | $4,025.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,986.80 | $0.00 | $0.00 | $3,986.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $4,058.30 | $0.00 | $0.00 | $4,058.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,681.94 | $0.00 | $0.00 | $3,681.94 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,523.68 | $0.00 | $0.00 | $3,523.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,669.16 | $0.00 | $0.00 | $3,669.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,617.64 | $0.00 | $0.00 | $3,617.64 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,702.98 | $0.00 | $0.00 | $3,702.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,342.42 | $0.00 | $0.00 | $3,342.42 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,535.62 | $0.00 | $0.00 | $3,535.62 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,473.02 | $0.00 | $0.00 | $3,473.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,874.92 | $0.00 | $0.00 | $3,874.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,913.68 | $0.00 | $0.00 | $3,913.68 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $4,049.74 | $0.00 | $0.00 | $4,049.74 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $4,145.62 | $0.00 | $0.00 | $4,145.62 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,733.76 | $0.00 | $0.00 | $3,733.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,733.76 | $0.00 | $0.00 | $3,733.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,801.64 | $0.00 | $0.00 | $3,801.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,801.64 | $0.00 | $76.03 | $3,877.67 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,728.54 | $0.00 | $0.00 | $3,728.54 | $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 | 90.86 | 91.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 63.24 | 63.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 63.24 | 63.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.14 | 24.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.19 | 25.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | 17.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.37 | 16.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.71 | 15.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/25/2026 | PAYMENT | MK LIQUOR LLC PAYIT PAID BY PAYMENT PROVIDER API | $-8,653.52 | $0.00 |
| 03/02/2026 | PAYMENT | MK LIQUOR LLC PAYIT PAID BY PAYMENT PROVIDER API | $-8,653.52 | $8,653.52 |
| 01/19/2026 | Bill | MK LIQUOR LLC | $17,307.04 | $17,307.04 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-11,980.00 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-63.88 | $11,980.00 |
| 03/06/2025 | LIEN | 2023 Redemption Payment | $-13,876.48 | $12,043.88 |
| 03/06/2025 | LIEN | 2023 Redemption Interest/Fee | $822.85 | $25,920.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $12,043.88 | $25,097.51 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-12,959.28 | $13,053.63 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $26,012.91 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-68.35 | $26,022.91 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $26,091.26 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $852.27 | $26,081.26 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $13,053.63 | $25,228.99 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12,175.36 | $12,175.36 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-24.38 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-5,164.68 | $24.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,189.06 | $5,189.06 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-5,183.26 | $0.00 |
| 03/21/2022 | PAYMENT | 2021 - Bill Payment | $-24.38 | $5,183.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,207.64 | $5,207.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,741.55 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.72 | $2,741.55 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-2,741.55 | $2,754.27 |
| 03/09/2021 | PAYMENT | 2020 - Bill Payment | $-12.72 | $5,495.82 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,508.54 | $5,508.54 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-12.72 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-2,742.28 | $12.72 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-12.72 | $2,755.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-2,742.28 | $2,767.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,510.00 | $5,510.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-4,567.30 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-23.66 | $4,567.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,590.96 | $4,590.96 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-24.37 | $0.00 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-4,752.30 | $24.37 |
| 07/26/2018 | INTEREST | 2017 Interest/Penalty | $139.13 | $4,776.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,637.54 | $4,637.54 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-4,718.84 | $0.00 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-17.92 | $4,718.84 |
| 07/24/2017 | INTEREST | 2016 Interest/Penalty | $137.96 | $4,736.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,598.80 | $4,598.80 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-17.40 | $0.00 |
| 05/05/2016 | PAYMENT | 2015 - Bill Payment | $-4,563.98 | $17.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,581.38 | $4,581.38 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-4,343.90 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-16.54 | $4,343.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,360.44 | $4,360.44 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-4,353.74 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-16.54 | $4,353.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,370.28 | $4,370.28 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-4,210.92 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-15.87 | $4,210.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $4,226.79 | $4,226.79 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-4,126.24 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,126.24 | $4,126.24 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-4,151.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $4,151.62 | $4,151.62 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-4,025.86 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $4,025.86 | $4,025.86 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-3,986.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,986.80 | $3,986.80 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-4,058.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $4,058.30 | $4,058.30 |
| 05/08/2007 | PAYMENT | 2006 - Bill Payment | $-3,681.94 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,681.94 | $3,681.94 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-3,523.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,523.68 | $3,523.68 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-3,669.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,669.16 | $3,669.16 |
| 06/22/2004 | PAYMENT | 2003 - Bill Payment | $-1,808.82 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,808.82 | $1,808.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,617.64 | $3,617.64 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-3,702.98 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,702.98 | $3,702.98 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-3,342.42 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,342.42 | $3,342.42 |
| 04/19/2001 | PAYMENT | 2000 - Bill Payment | $-3,535.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,535.62 | $3,535.62 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-3,473.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $3,473.02 | $3,473.02 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-3,874.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,874.92 | $3,874.92 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-3,913.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,913.68 | $3,913.68 |
| 04/14/1997 | PAYMENT | 1996 - Bill Payment | $-4,049.74 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $4,049.74 | $4,049.74 |
| 04/11/1996 | PAYMENT | 1995 - Bill Payment | $-4,145.62 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $4,145.62 | $4,145.62 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-3,733.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $3,733.76 | $3,733.76 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-3,733.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $3,733.76 | $3,733.76 |
| 03/15/1993 | PAYMENT | 1992 - Bill Payment | $-3,801.64 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3,801.64 | $3,801.64 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-3,877.67 | $0.00 |
| 06/16/1992 | INTEREST | 1991 Interest/Penalty | $76.03 | $3,877.67 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,801.64 | $3,801.64 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-3,728.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $3,728.54 | $3,728.54 |