Tax Account 05-070-05-016
Owners
M M L LAND LLC
PO BOX 8234
PUEBLO, CO 81008-8234
Account Summary
| Account ID | 05-070-05-016 |
|---|---|
| Account Type | Real Estate |
| Location | 30 N ELECTRONIC DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,755.06 |
| Taxed incl Special Assessments | $4,755.06 |
| Paid | $4,755.06 |
| 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 | $4,755.06 | $0.00 | $0.00 | $4,755.06 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,000.26 | $0.00 | $0.00 | $3,000.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,035.16 | $0.00 | $0.00 | $3,035.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,690.98 | $0.00 | $0.00 | $2,690.98 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,682.34 | $0.00 | $0.00 | $2,682.34 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,922.66 | $0.00 | $0.00 | $2,922.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,914.62 | $0.00 | $0.00 | $2,914.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,981.46 | $0.00 | $0.00 | $2,981.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,985.10 | $0.00 | $0.00 | $2,985.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,776.34 | $0.00 | $0.00 | $2,776.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,753.12 | $0.00 | $0.00 | $2,753.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,408.40 | $0.00 | $0.00 | $2,408.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,392.68 | $0.00 | $0.00 | $2,392.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,909.36 | $0.00 | $116.38 | $3,025.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,900.78 | $0.00 | $29.01 | $2,929.79 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,076.64 | $0.00 | $0.00 | $3,076.64 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,101.62 | $10.00 | $108.56 | $3,220.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,208.76 | $0.00 | $0.00 | $3,208.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,258.28 | $0.00 | $0.00 | $3,258.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,126.20 | $0.00 | $0.00 | $3,126.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,006.14 | $0.00 | $0.00 | $3,006.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,368.34 | $0.00 | $0.00 | $2,368.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,329.98 | $0.00 | $0.00 | $2,329.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,246.18 | $0.00 | $0.00 | $2,246.18 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,099.78 | $0.00 | $83.99 | $2,183.77 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,848.20 | $0.00 | $73.93 | $1,922.13 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,838.32 | $10.00 | $128.68 | $1,977.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,646.70 | $0.00 | $0.00 | $1,646.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,679.60 | $13.50 | $100.78 | $1,793.88 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,602.16 | $0.00 | $0.00 | $1,602.16 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,429.86 | $0.00 | $0.00 | $1,429.86 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,419.08 | $0.00 | $7.10 | $1,426.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,419.08 | $0.00 | $7.10 | $1,426.18 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,349.38 | $0.00 | $40.48 | $1,389.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,595.04 | $10.60 | $71.78 | $1,677.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,469.86 | $0.00 | $14.70 | $1,484.56 | $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 | 15.92 | 16.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.25 | 9.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.44 | 9.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.68 | 5.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.87 | 6.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000013545 | $-4,755.06 | $0.00 |
| 01/19/2026 | BILL | M M L LAND LLC | $4,755.06 | $4,755.06 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-9.98 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-2,990.28 | $9.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,000.26 | $3,000.26 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-3,025.18 | $0.00 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-9.98 | $3,025.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,035.16 | $3,035.16 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,682.40 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-8.58 | $2,682.40 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,690.98 | $2,690.98 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-8.58 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-2,673.76 | $8.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,682.34 | $2,682.34 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-9.34 | $0.00 |
| 02/18/2021 | PAYMENT | 2020 - Bill Payment | $-2,913.32 | $9.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,922.66 | $2,922.66 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-2,905.28 | $0.00 |
| 02/07/2020 | PAYMENT | 2019 - Bill Payment | $-9.34 | $2,905.28 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,914.62 | $2,914.62 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-2,971.92 | $0.00 |
| 02/01/2019 | PAYMENT | 2018 - Bill Payment | $-9.54 | $2,971.92 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,981.46 | $2,981.46 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-9.54 | $0.00 |
| 01/30/2018 | PAYMENT | 2017 - Bill Payment | $-2,975.56 | $9.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,985.10 | $2,985.10 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.56 | $0.00 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-2,769.78 | $6.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,776.34 | $2,776.34 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-2,746.56 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.56 | $2,746.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,753.12 | $2,753.12 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-5.74 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-2,402.66 | $5.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,408.40 | $2,408.40 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-5.74 | $0.00 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-2,386.94 | $5.74 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,392.68 | $2,392.68 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-3,018.52 | $0.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-7.22 | $3,018.52 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $116.38 | $3,025.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,909.36 | $2,909.36 |
| 06/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,929.79 | $0.00 |
| 06/01/2012 | INTEREST | 2011 Interest/Penalty | $29.01 | $2,929.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,900.78 | $2,900.78 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-3,076.64 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,076.64 | $3,076.64 |
| 11/09/2010 | LIEN | 2009 Redemption Payment | $-1,684.88 | $0.00 |
| 11/09/2010 | LIEN | 2009 Redemption Interest/Fee | $34.53 | $1,684.88 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,650.35 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,628.35 | $1,660.35 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $3,288.70 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,650.35 | $3,278.70 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,581.83 | $1,628.35 |
| 05/03/2010 | INTEREST | 2009 Interest/Penalty | $108.56 | $3,210.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,101.62 | $3,101.62 |
| 03/23/2009 | PAYMENT | 2008 - Bill Payment | $-3,208.76 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,208.76 | $3,208.76 |
| 03/19/2008 | PAYMENT | 2007 - Bill Payment | $-3,258.28 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,258.28 | $3,258.28 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-3,126.20 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $3,126.20 | $3,126.20 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-3,006.14 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $3,006.14 | $3,006.14 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-2,368.34 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,368.34 | $2,368.34 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-2,329.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,329.98 | $2,329.98 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-2,246.18 | $0.00 |
| 01/15/2003 | LIEN | 2001 Redemption Payment | $-2,352.93 | $2,246.18 |
| 01/15/2003 | LIEN | 2001 Redemption Interest/Fee | $164.16 | $4,599.11 |
| 01/15/2003 | LIEN | 2000 Redemption Payment | $-2,360.73 | $4,434.95 |
| 01/15/2003 | LIEN | 2000 Redemption Interest/Fee | $433.60 | $6,795.68 |
| 01/15/2003 | LIEN | 1999 Redemption Payment | $-2,656.59 | $6,362.08 |
| 01/15/2003 | LIEN | 1999 Redemption Interest/Fee | $675.59 | $9,018.67 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,246.18 | $8,343.08 |
| 08/26/2002 | PAYMENT | 2001 - Bill Payment | $-2,183.77 | $6,096.90 |
| 08/26/2002 | INTEREST | 2001 Interest/Penalty | $83.99 | $8,280.67 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $2,188.77 | $8,196.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,099.78 | $6,007.91 |
| 08/30/2001 | PAYMENT | 2000 - Bill Payment | $-1,922.13 | $3,908.13 |
| 08/30/2001 | INTEREST | 2000 Interest/Penalty | $73.93 | $5,830.26 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,927.13 | $5,756.33 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,848.20 | $3,829.20 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $1,981.00 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-1,967.00 | $1,991.00 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $3,958.00 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $128.68 | $3,948.00 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $1,981.00 | $3,819.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,838.32 | $1,838.32 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,646.70 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,646.70 | $1,646.70 |
| 12/21/1998 | LIEN | 1997 Redemption Payment | $-1,867.81 | $0.00 |
| 12/21/1998 | LIEN | 1997 Redemption Interest/Fee | $69.93 | $1,867.81 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,780.38 | $1,797.88 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $3,578.26 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $100.78 | $3,591.76 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $3,490.98 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $1,797.88 | $3,477.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,679.60 | $1,679.60 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-801.08 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-801.08 | $801.08 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,602.16 | $1,602.16 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-1,429.86 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,429.86 | $1,429.86 |
| 06/27/1995 | PAYMENT | 1994 - Bill Payment | $-716.64 | $0.00 |
| 06/27/1995 | INTEREST | 1994 Interest/Penalty | $7.10 | $716.64 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-709.54 | $709.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,419.08 | $1,419.08 |
| 06/24/1994 | PAYMENT | 1993 - Bill Payment | $-716.64 | $0.00 |
| 06/24/1994 | INTEREST | 1993 Interest/Penalty | $7.10 | $716.64 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-709.54 | $709.54 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,419.08 | $1,419.08 |
| 08/02/1993 | PAYMENT | 1992 - Bill Payment | $-1,389.86 | $0.00 |
| 08/02/1993 | INTEREST | 1992 Interest/Penalty | $40.48 | $1,389.86 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,349.38 | $1,349.38 |
| 09/30/1992 | PAYMENT | 1991 - Bill Payment | $-829.42 | $0.00 |
| 09/30/1992 | PAYMENT | 1991 - Bill Payment | $-10.60 | $829.42 |
| 09/30/1992 | INTEREST | 1991 Interest/Penalty | $10.60 | $840.02 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-837.40 | $829.42 |
| 07/27/1992 | INTEREST | 1991 Interest/Penalty | $71.78 | $1,666.82 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,595.04 | $1,595.04 |
| 10/01/1991 | PAYMENT | 1990 - Bill Payment | $-749.63 | $0.00 |
| 10/01/1991 | INTEREST | 1990 Interest/Penalty | $14.70 | $749.63 |
| 05/21/1991 | PAYMENT | 1990 - Bill Payment | $-734.93 | $734.93 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,469.86 | $1,469.86 |