Tax Account 05-070-17-010
Owners
M G S HOLDINGS LLC
30 GOULD ST STE 10777
SHERIDAN, WY 82801-6317
Account Summary
| Account ID | 05-070-17-010 |
|---|---|
| Account Type | Real Estate |
| Location | 743 E HAHNS PEAK AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,074.86 |
| Taxed incl Special Assessments | $1,074.86 |
| Paid | $0.00 |
| Bill Total | $1,128.60 |
| Interest | $53.74 |
| Bill Balance | $1,074.86 |
| Prior Billed* | $1,074.86 |
| Total Account Balance** | $1,133.98 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $746.10 | $0.00 | $37.30 | $783.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $754.78 | $0.00 | $37.74 | $792.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $144.04 | $10.00 | $8.64 | $162.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $0.00 | $4.31 | $148.21 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $0.00 | $4.30 | $147.80 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $7.18 | $150.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $5.75 | $149.51 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $10.00 | $8.64 | $162.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $10.00 | $8.57 | $161.37 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $0.00 | $214.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $0.00 | $212.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $256.75 | $0.00 | $0.00 | $256.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $256.00 | $0.00 | $0.00 | $256.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $258.48 | $0.00 | $0.00 | $258.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $260.64 | $0.00 | $0.00 | $260.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $228.78 | $0.00 | $0.00 | $228.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $232.30 | $0.00 | $0.00 | $232.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $202.04 | $0.00 | $0.00 | $202.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $194.28 | $0.00 | $0.00 | $194.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $209.38 | $0.00 | $0.00 | $209.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $205.98 | $0.00 | $0.00 | $205.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $198.00 | $0.00 | $0.00 | $198.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $185.10 | $0.00 | $0.00 | $185.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $0.00 | $184.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $0.00 | $183.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $72.40 | $0.00 | $0.00 | $72.40 | $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 | 3.64 | .00 | 3.68 | 3.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | M G S HOLDINGS LLC | $1,074.86 | $1,074.86 |
| 10/10/2025 | LIEN | 2024 Redemption Payment | $-808.11 | $0.00 |
| 10/10/2025 | LIEN | 2024 Redemption Interest/Fee | $19.71 | $808.11 |
| 10/10/2025 | LIEN | 2023 Redemption Payment | $-937.08 | $788.40 |
| 10/10/2025 | LIEN | 2023 Redemption Interest/Fee | $139.56 | $1,725.48 |
| 10/10/2025 | LIEN | 2022 Redemption Payment | $-241.52 | $1,585.92 |
| 10/10/2025 | LIEN | 2022 Redemption Interest/Fee | $62.84 | $1,827.44 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-780.80 | $1,764.60 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-2.60 | $2,545.40 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $37.30 | $2,548.00 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $788.40 | $2,510.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $746.10 | $1,722.30 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-2.60 | $976.20 |
| 09/03/2024 | PAYMENT | 2023 - Bill Payment | $-789.92 | $978.80 |
| 09/03/2024 | INTEREST | 2023 Interest/Penalty | $37.74 | $1,768.72 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $797.52 | $1,730.98 |
| 01/01/2024 | BILL | 2023 Tax Bill | $754.78 | $933.46 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $178.68 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-0.49 | $188.68 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-152.19 | $189.17 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $341.36 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $8.64 | $331.36 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $178.68 | $322.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $144.04 | $144.04 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-143.12 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-0.46 | $143.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $143.58 | $143.58 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-147.74 | $0.00 |
| 07/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.47 | $147.74 |
| 07/27/2021 | INTEREST | 2020 Interest/Penalty | $4.31 | $148.21 |
| 02/11/2021 | LIEN | 2019 Tax Lien - Canceled | $-152.80 | $143.90 |
| 02/11/2021 | LIEN | 2018 Tax Lien - Canceled | $-155.76 | $296.70 |
| 02/11/2021 | LIEN | 2017 Tax Lien - Canceled | $-176.51 | $452.46 |
| 02/11/2021 | LIEN | 2016 Tax Lien - Canceled | $-221.86 | $628.97 |
| 02/11/2021 | LIEN | 2015 Tax Lien - Canceled | $-173.37 | $850.83 |
| 01/01/2021 | BILL | 2020 Tax Bill | $143.90 | $1,024.20 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.47 | $880.30 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-147.33 | $880.77 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $4.30 | $1,028.10 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $152.80 | $1,023.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $143.50 | $871.00 |
| 09/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.48 | $727.50 |
| 09/11/2019 | PAYMENT | 2018 - Bill Payment | $-150.28 | $727.98 |
| 09/11/2019 | INTEREST | 2018 Interest/Penalty | $7.18 | $878.26 |
| 07/31/2019 | LIEN | 2017 Redemption Payment | $-171.51 | $871.08 |
| 07/31/2019 | LIEN | 2017 Redemption Interest/Fee | $17.00 | $1,042.59 |
| 07/31/2019 | LIEN | 2016 Redemption Payment | $-216.86 | $1,025.59 |
| 07/31/2019 | LIEN | 2016 Redemption Interest/Fee | $42.22 | $1,242.45 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $155.76 | $1,200.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $143.58 | $1,044.47 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.48 | $900.89 |
| 08/14/2018 | PAYMENT | 2017 - Bill Payment | $-149.03 | $901.37 |
| 08/14/2018 | INTEREST | 2017 Interest/Penalty | $5.75 | $1,050.40 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $176.51 | $1,044.65 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $154.51 | $868.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $143.76 | $713.63 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-152.28 | $569.87 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $722.15 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.36 | $732.15 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $8.64 | $732.51 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $723.87 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $174.64 | $713.87 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $221.86 | $539.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $144.00 | $317.37 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-151.01 | $173.37 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.36 | $324.38 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $324.74 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $334.74 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $8.57 | $324.74 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $173.37 | $316.17 |
| 01/01/2016 | BILL | 2015 Tax Bill | $142.80 | $142.80 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.52 | $0.00 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-213.86 | $0.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $214.38 | $214.38 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-106.23 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $106.23 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $106.49 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-106.23 | $106.75 |
| 01/01/2014 | BILL | 2013 Tax Bill | $212.98 | $212.98 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-128.07 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.30 | $128.07 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $128.37 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-128.07 | $128.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $256.75 | $256.75 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-128.00 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-128.00 | $128.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $256.00 | $256.00 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-258.48 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $258.48 | $258.48 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-260.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $260.64 | $260.64 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-114.39 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-114.39 | $114.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $228.78 | $228.78 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-232.30 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $232.30 | $232.30 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-101.02 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-101.02 | $101.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $202.04 | $202.04 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-194.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $194.28 | $194.28 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-209.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $209.38 | $209.38 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-102.99 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-102.99 | $102.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $205.98 | $205.98 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-99.00 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-99.00 | $99.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $198.00 | $198.00 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-185.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $185.10 | $185.10 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-184.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $184.82 | $184.82 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-183.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $183.84 | $183.84 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $77.38 | $77.38 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $78.94 | $78.94 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.32 | $84.32 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $84.12 | $84.12 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $85.70 | $85.70 |
| 05/16/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $85.70 | $85.70 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.00 | $40.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-75.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $75.42 | $75.42 |
| 04/03/1991 | PAYMENT | 1990 - Bill Payment | $-72.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $72.40 | $72.40 |