Tax Account 05-130-21-005
Owners
MCD PROPERTIES LLC
11510 WEST LN
COLORADO SPRINGS, CO 80929-9321
Account Summary
| Account ID | 05-130-21-005 |
|---|---|
| Account Type | Real Estate |
| Location | 3139 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,100.38 |
| Taxed incl Special Assessments | $9,100.38 |
| Paid | $0.00 |
| Bill Total | $9,100.38 |
| Interest | $0.00 |
| Bill Balance | $9,100.38 |
| Prior Billed* | $9,100.38 |
| Total Account Balance** | $9,191.38 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $8,396.56 | $0.00 | $0.00 | $8,396.56 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $8,488.22 | $0.00 | $0.00 | $8,488.22 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $8,588.14 | $0.00 | $0.00 | $8,588.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $8,618.86 | $0.00 | $86.19 | $8,705.05 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $9,295.02 | $0.00 | $0.00 | $9,295.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $9,296.68 | $0.00 | $0.00 | $9,296.68 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,787.32 | $0.00 | $0.00 | $2,787.32 | $0.00 | $0.00 | 8.8763 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.85 | .00 | 47.32 | 47.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.28 | 45.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.28 | 45.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.96 | 40.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.49 | 42.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MCD PROPERTIES LLC | $9,100.38 | $9,100.38 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-8,350.82 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-45.74 | $8,350.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $8,396.56 | $8,396.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-4,221.24 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.87 | $4,221.24 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-4,221.24 | $4,244.11 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-22.87 | $8,465.35 |
| 01/01/2024 | Bill | 2023 Tax Bill | $8,488.22 | $8,488.22 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-8,547.78 | $0.00 |
| 05/08/2023 | PAYMENT | 2022 - Bill Payment | $-40.36 | $8,547.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,588.14 | $8,588.14 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-40.76 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-8,664.29 | $40.76 |
| 06/07/2022 | INTEREST | 2021 Interest/Penalty | $86.19 | $8,705.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,618.86 | $8,618.86 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-42.92 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-9,252.10 | $42.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9,295.02 | $9,295.02 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-42.92 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-9,253.76 | $42.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9,296.68 | $9,296.68 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.36 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-2,772.96 | $14.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,787.32 | $2,787.32 |