Tax Account 04-350-05-001
Owners
MSSM PROPERTIES LLC
2563 S MILWAUKEE ST
DENVER, CO 80210-6214
Account Summary
| Account ID | 04-350-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 27350 E STATE HWY 96 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $72,012.17 |
| Taxed incl Special Assessments | $72,012.17 |
| Paid | $72,012.17 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $72,012.17 | $0.00 | $0.00 | $72,012.17 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $68,565.36 | $0.00 | $0.00 | $68,565.36 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $72,517.52 | $0.00 | $0.00 | $72,517.52 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $59,675.26 | $0.00 | $0.00 | $59,675.26 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $59,498.96 | $0.00 | $0.00 | $59,498.96 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $26,762.78 | $0.00 | $0.00 | $26,762.78 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $26,696.08 | $0.00 | $0.00 | $26,696.08 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $29,063.46 | $0.00 | $0.00 | $29,063.46 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $29,099.90 | $0.00 | $0.00 | $29,099.90 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $30,760.52 | $0.00 | $0.00 | $30,760.52 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $30,636.60 | $0.00 | $0.00 | $30,636.60 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $31,442.76 | $0.00 | $0.00 | $31,442.76 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $31,245.76 | $0.00 | $0.00 | $31,245.76 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $32,912.96 | $0.00 | $0.00 | $32,912.96 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $32,786.02 | $0.00 | $0.01 | $32,786.03 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $34,969.38 | $0.00 | $0.00 | $34,969.38 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $35,251.30 | $0.00 | $0.00 | $35,251.30 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $34,642.06 | $0.00 | $0.00 | $34,642.06 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $35,155.82 | $0.00 | $0.00 | $35,155.82 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $39,139.90 | $0.00 | $0.00 | $39,139.90 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $38,119.00 | $0.00 | $0.00 | $38,119.00 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $37,974.24 | $0.00 | $0.00 | $37,974.24 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $37,513.20 | $0.00 | $0.00 | $37,513.20 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $21,082.80 | $0.00 | $0.00 | $21,082.80 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $19,918.60 | $0.00 | $0.00 | $19,918.60 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $20,131.40 | $0.00 | $0.00 | $20,131.40 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $13,363.24 | $0.00 | $0.00 | $13,363.24 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $13,908.28 | $0.00 | $0.00 | $13,908.28 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $14,208.58 | $0.00 | $0.00 | $14,208.58 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $14,101.44 | $0.00 | $0.00 | $14,101.44 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $13,744.60 | $0.00 | $0.00 | $13,744.60 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $13,210.96 | $0.00 | $0.00 | $13,210.96 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $13,210.96 | $0.00 | $396.33 | $13,607.29 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $11,147.74 | $0.00 | $0.00 | $11,147.74 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $158.86 | $0.00 | $0.00 | $158.86 | $0.00 | $0.00 | 9.7454 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 229.96 | 232.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 216.77 | 218.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3370.44 | 3404.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2695.16 | 2722.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2695.16 | 2722.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1209.80 | 1222.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1209.80 | 1222.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1316.42 | 1329.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1316.42 | 1329.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1040.95 | 1051.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1040.95 | 1051.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 71.18 | 71.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 71.18 | 71.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 108.19 | 109.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2026 | PAYMENT | MSSM CORP CHECK 11330 C AM | $-72,012.17 | $0.00 |
| 01/19/2026 | BILL | MSSM PROPERTIES LLC | $72,012.17 | $72,012.17 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-218.96 | $0.00 |
| 05/12/2025 | PAYMENT | 2024 - Bill Payment | $-68,346.40 | $218.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $68,565.36 | $68,565.36 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-69,113.04 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-3,404.48 | $69,113.04 |
| 01/01/2024 | BILL | 2023 Tax Bill | $72,517.52 | $72,517.52 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,722.38 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-56,952.88 | $2,722.38 |
| 01/01/2023 | BILL | 2022 Tax Bill | $59,675.26 | $59,675.26 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-56,776.58 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,722.38 | $56,776.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $59,498.96 | $59,498.96 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-1,222.02 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-25,540.76 | $1,222.02 |
| 01/01/2021 | BILL | 2020 Tax Bill | $26,762.78 | $26,762.78 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-1,222.02 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-25,474.06 | $1,222.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $26,696.08 | $26,696.08 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-27,733.74 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,329.72 | $27,733.74 |
| 01/01/2019 | BILL | 2018 Tax Bill | $29,063.46 | $29,063.46 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,329.72 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-27,770.18 | $1,329.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $29,099.90 | $29,099.90 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,051.46 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-29,709.06 | $1,051.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $30,760.52 | $30,760.52 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-29,585.14 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,051.46 | $29,585.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $30,636.60 | $30,636.60 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-71.90 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-31,370.86 | $71.90 |
| 01/01/2015 | BILL | 2014 Tax Bill | $31,442.76 | $31,442.76 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-71.90 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-31,173.86 | $71.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $31,245.76 | $31,245.76 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-32,803.68 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-109.28 | $32,803.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $32,912.96 | $32,912.96 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-32,786.03 | $0.00 |
| 05/03/2012 | INTEREST | 2011 Interest/Penalty | $0.01 | $32,786.03 |
| 01/01/2012 | BILL | 2011 Tax Bill | $32,786.02 | $32,786.02 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-34,969.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $34,969.38 | $34,969.38 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-35,251.30 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $35,251.30 | $35,251.30 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-34,642.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $34,642.06 | $34,642.06 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-35,155.82 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $35,155.82 | $35,155.82 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-39,139.90 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $39,139.90 | $39,139.90 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-38,119.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $38,119.00 | $38,119.00 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-37,974.24 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $37,974.24 | $37,974.24 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-37,513.20 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $37,513.20 | $37,513.20 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-21,082.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $21,082.80 | $21,082.80 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-19,918.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $19,918.60 | $19,918.60 |
| 05/07/2001 | PAYMENT | 2000 - Bill Payment | $-20,131.40 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $20,131.40 | $20,131.40 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-13,363.24 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $13,363.24 | $13,363.24 |
| 04/16/1999 | PAYMENT | 1998 - Bill Payment | $-13,908.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $13,908.28 | $13,908.28 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-14,208.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $14,208.58 | $14,208.58 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-7,050.72 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-7,050.72 | $7,050.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $14,101.44 | $14,101.44 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-6,872.30 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-6,872.30 | $6,872.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13,744.60 | $13,744.60 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-13,210.96 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $13,210.96 | $13,210.96 |
| 07/15/1994 | PAYMENT | 1993 - Bill Payment | $-13,607.29 | $0.00 |
| 07/15/1994 | INTEREST | 1993 Interest/Penalty | $396.33 | $13,607.29 |
| 01/01/1994 | BILL | 1993 Tax Bill | $13,210.96 | $13,210.96 |
| 04/14/1993 | PAYMENT | 1992 - Bill Payment | $-11,147.74 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $11,147.74 | $11,147.74 |
| 01/03/1992 | PAYMENT | 1991 - Bill Payment | $-158.86 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $158.86 | $158.86 |