Tax Account 05-070-05-006
Owners
MISSION FIVE HOLDINGS LLC
589 S CAMINO DE LOS RANCHOS
PUEBLO WEST, CO 81007-4066
Account Summary
| Account ID | 05-070-05-006 |
|---|---|
| Account Type | Real Estate |
| Location | 82 N MISSION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,596.78 |
| Taxed incl Special Assessments | $9,596.78 |
| Paid | $9,596.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $9,596.78 | $0.00 | $0.00 | $9,596.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $7,784.98 | $0.00 | $0.00 | $7,784.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $7,875.58 | $0.00 | $0.00 | $7,875.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $6,481.60 | $0.00 | $0.00 | $6,481.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $6,460.80 | $0.00 | $0.00 | $6,460.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $6,208.52 | $0.00 | $0.00 | $6,208.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $6,192.32 | $0.00 | $0.00 | $6,192.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $6,154.42 | $0.00 | $0.00 | $6,154.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $6,161.94 | $0.00 | $0.00 | $6,161.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $6,063.02 | $0.00 | $0.00 | $6,063.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $6,012.30 | $0.00 | $0.00 | $6,012.30 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $4,713.58 | $0.00 | $0.00 | $4,713.58 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $4,682.82 | $0.00 | $0.00 | $4,682.82 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $4,477.84 | $0.00 | $0.00 | $4,477.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $4,464.66 | $0.00 | $0.00 | $4,464.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $4,820.94 | $0.00 | $0.00 | $4,820.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $4,862.14 | $0.00 | $0.00 | $4,862.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $5,145.80 | $0.00 | $0.00 | $5,145.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $5,225.24 | $0.00 | $52.25 | $5,277.49 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $4,514.42 | $0.00 | $0.00 | $4,514.42 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $4,341.04 | $0.00 | $0.00 | $4,341.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $4,849.22 | $0.00 | $0.00 | $4,849.22 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $4,770.68 | $0.00 | $23.85 | $4,794.53 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $390.70 | $0.00 | $0.00 | $390.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $135.98 | $0.00 | $0.00 | $135.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $130.54 | $0.00 | $0.00 | $130.54 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.21 | 32.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.50 | 19.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.18 | 14.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | MISSION FIVE HOLDINGS LLC CHECK 000000000038542 | $-4,798.39 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000038362 | $-4,798.39 | $4,798.39 |
| 01/19/2026 | BILL | MISSION FIVE HOLDINGS LLC | $9,596.78 | $9,596.78 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-25.88 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-7,759.10 | $25.88 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7,784.98 | $7,784.98 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-25.88 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-7,849.70 | $25.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $7,875.58 | $7,875.58 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-3,230.46 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-10.34 | $3,230.46 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-10.34 | $3,240.80 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,230.46 | $3,251.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,481.60 | $6,481.60 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-6,440.12 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-20.68 | $6,440.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,460.80 | $6,460.80 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-6,188.70 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-19.82 | $6,188.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,208.52 | $6,208.52 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-19.82 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-6,172.50 | $19.82 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,192.32 | $6,192.32 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-19.70 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-6,134.72 | $19.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6,154.42 | $6,154.42 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-19.70 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-6,142.24 | $19.70 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6,161.94 | $6,161.94 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-6,048.70 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-14.32 | $6,048.70 |
| 01/01/2017 | BILL | 2016 Tax Bill | $6,063.02 | $6,063.02 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-5,997.98 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-14.32 | $5,997.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $6,012.30 | $6,012.30 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-11.22 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-4,702.36 | $11.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $4,713.58 | $4,713.58 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-4,671.60 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-11.22 | $4,671.60 |
| 01/01/2014 | BILL | 2013 Tax Bill | $4,682.82 | $4,682.82 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-2,233.58 | $5.34 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-2,233.58 | $2,238.92 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $4,472.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $4,477.84 | $4,477.84 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-2,232.33 | $0.00 |
| 03/09/2012 | PAYMENT | 2011 - Bill Payment | $-2,232.33 | $2,232.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $4,464.66 | $4,464.66 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-2,410.47 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-2,410.47 | $2,410.47 |
| 01/01/2011 | BILL | 2010 Tax Bill | $4,820.94 | $4,820.94 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-2,431.07 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-2,431.07 | $2,431.07 |
| 01/01/2010 | BILL | 2009 Tax Bill | $4,862.14 | $4,862.14 |
| 06/16/2009 | PAYMENT | 2008 - Bill Payment | $-2,572.90 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,572.90 | $2,572.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $5,145.80 | $5,145.80 |
| 07/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,664.87 | $0.00 |
| 07/29/2008 | INTEREST | 2007 Interest/Penalty | $52.25 | $2,664.87 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-2,612.62 | $2,612.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $5,225.24 | $5,225.24 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-2,257.21 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-2,257.21 | $2,257.21 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,514.42 | $4,514.42 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-2,170.52 | $0.00 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-2,170.52 | $2,170.52 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,341.04 | $4,341.04 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,424.61 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-2,424.61 | $2,424.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,849.22 | $4,849.22 |
| 06/29/2004 | PAYMENT | 2003 - Bill Payment | $-2,409.19 | $0.00 |
| 06/29/2004 | INTEREST | 2003 Interest/Penalty | $23.85 | $2,409.19 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-2,385.34 | $2,385.34 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,770.68 | $4,770.68 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-195.35 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-195.35 | $195.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $390.70 | $390.70 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-75.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $75.42 | $75.42 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-135.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $135.98 | $135.98 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-130.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $130.54 | $130.54 |