Tax Account 05-070-05-007
Owners
MISSION FIVE HOLDINGS LLC
94 N MISSION DR
PUEBLO WEST, CO 81007-1427
Account Summary
| Account ID | 05-070-05-007 |
|---|---|
| Account Type | Real Estate |
| Location | 88 N MISSION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,358.91 |
| Taxed incl Special Assessments | $3,358.91 |
| Paid | $3,358.91 |
| 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 | $3,358.91 | $0.00 | $0.00 | $3,358.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,517.48 | $0.00 | $0.00 | $3,517.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,558.40 | $0.00 | $0.00 | $3,558.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,344.00 | $0.00 | $0.00 | $1,344.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,339.68 | $0.00 | $0.00 | $1,339.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,315.94 | $0.00 | $0.00 | $1,315.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,312.72 | $0.00 | $0.00 | $1,312.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,313.42 | $0.00 | $0.00 | $1,313.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,315.04 | $0.00 | $0.00 | $1,315.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $922.08 | $0.00 | $0.00 | $922.08 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $914.36 | $0.00 | $0.00 | $914.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $915.08 | $0.00 | $0.00 | $915.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $909.12 | $0.00 | $0.00 | $909.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $913.36 | $0.00 | $0.00 | $913.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $910.66 | $0.00 | $0.00 | $910.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $919.48 | $0.00 | $0.00 | $919.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $927.70 | $0.00 | $0.00 | $927.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $928.06 | $0.00 | $0.00 | $928.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $942.40 | $0.00 | $0.00 | $942.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,009.12 | $0.00 | $0.00 | $1,009.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $970.36 | $0.00 | $0.00 | $970.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $896.00 | $0.00 | $0.00 | $896.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $881.50 | $0.00 | $0.00 | $881.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $705.80 | $0.00 | $0.00 | $705.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $659.78 | $0.00 | $0.00 | $659.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $593.22 | $0.00 | $17.80 | $611.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $590.04 | $0.00 | $0.00 | $590.04 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $85.64 | $0.00 | $0.00 | $85.64 | $0.00 | $0.00 | 10.3177 | 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 | 11.37 | 11.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.24 | 4.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .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 | $-1,679.45 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000038362 | $-1,679.46 | $1,679.45 |
| 01/19/2026 | BILL | MISSION FIVE HOLDINGS LLC | $3,358.91 | $3,358.91 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-11.70 | $0.00 |
| 05/02/2025 | PAYMENT | 2024 - Bill Payment | $-3,505.78 | $11.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,517.48 | $3,517.48 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-11.70 | $0.00 |
| 04/18/2024 | PAYMENT | 2023 - Bill Payment | $-3,546.70 | $11.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,558.40 | $3,558.40 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-2.14 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-669.86 | $2.14 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2.14 | $672.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-669.86 | $674.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,344.00 | $1,344.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-4.28 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1,335.40 | $4.28 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,339.68 | $1,339.68 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-4.20 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,311.74 | $4.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,315.94 | $1,315.94 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.20 | $0.00 |
| 04/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,308.52 | $4.20 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,312.72 | $1,312.72 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,309.22 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-4.20 | $1,309.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,313.42 | $1,313.42 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,310.84 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-4.20 | $1,310.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,315.04 | $1,315.04 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-919.90 | $0.00 |
| 04/18/2017 | PAYMENT | 2016 - Bill Payment | $-2.18 | $919.90 |
| 01/01/2017 | BILL | 2016 Tax Bill | $922.08 | $922.08 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-2.18 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-912.18 | $2.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $914.36 | $914.36 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-2.18 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-912.90 | $2.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $915.08 | $915.08 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-906.94 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.18 | $906.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $909.12 | $909.12 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-911.18 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-2.18 | $911.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $913.36 | $913.36 |
| 04/05/2012 | PAYMENT | 2011 - Bill Payment | $-910.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $910.66 | $910.66 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-919.48 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $919.48 | $919.48 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-927.70 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $927.70 | $927.70 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-928.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $928.06 | $928.06 |
| 01/07/2008 | PAYMENT | 2007 - Bill Payment | $-942.40 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $942.40 | $942.40 |
| 01/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,009.12 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,009.12 | $1,009.12 |
| 01/03/2006 | PAYMENT | 2005 - Bill Payment | $-970.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $970.36 | $970.36 |
| 05/09/2005 | PAYMENT | 2004 - Bill Payment | $-448.00 | $0.00 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-448.00 | $448.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $896.00 | $896.00 |
| 02/09/2004 | PAYMENT | 2003 - Bill Payment | $-881.50 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $881.50 | $881.50 |
| 01/06/2003 | PAYMENT | 2002 - Bill Payment | $-705.80 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $705.80 | $705.80 |
| 01/04/2002 | PAYMENT | 2001 - Bill Payment | $-659.78 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $659.78 | $659.78 |
| 07/18/2001 | PAYMENT | 2000 - Bill Payment | $-611.02 | $0.00 |
| 07/18/2001 | INTEREST | 2000 Interest/Penalty | $17.80 | $611.02 |
| 01/01/2001 | BILL | 2000 Tax Bill | $593.22 | $593.22 |
| 02/17/2000 | PAYMENT | 1999 - Bill Payment | $-590.04 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $590.04 | $590.04 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-42.82 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-42.82 | $42.82 |
| 01/01/1999 | BILL | 1998 Tax Bill | $85.64 | $85.64 |
| 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 |