Tax Account 05-130-51-009
Owners
M L C PUEBLO LLC
7911 COUNTY ROAD 730
GUNNISON, CO 81230-9349
Account Summary
| Account ID | 05-130-51-009 |
|---|---|
| Account Type | Real Estate |
| Location | 4104 OUTLOOK BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $69,221.32 |
| Taxed incl Special Assessments | $69,221.32 |
| Paid | $0.00 |
| Bill Total | $69,221.32 |
| Interest | $0.00 |
| Bill Balance | $69,221.32 |
| Prior Billed* | $69,221.32 |
| Total Account Balance** | $69,913.53 |
| 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 | $66,683.48 | $0.00 | $2,667.34 | $69,350.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $67,412.62 | $0.00 | $2,696.51 | $70,109.13 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $73,476.42 | $0.00 | $2,939.06 | $76,415.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $73,739.32 | $0.00 | $0.00 | $73,739.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $60,256.00 | $0.00 | $0.00 | $60,256.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $60,375.58 | $10.00 | $3,018.78 | $63,404.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $54,675.82 | $0.00 | $0.00 | $54,675.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $55,230.42 | $0.00 | $0.00 | $55,230.42 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $53,008.98 | $0.00 | $0.00 | $53,008.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $52,808.04 | $0.00 | $0.00 | $52,808.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $52,912.94 | $0.00 | $0.00 | $52,912.94 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $53,032.56 | $0.00 | $0.00 | $53,032.56 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $62,832.04 | $0.00 | $0.00 | $62,832.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $61,337.50 | $0.00 | $0.00 | $61,337.50 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $65,632.76 | $0.00 | $0.00 | $65,632.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $63,636.46 | $0.00 | $0.00 | $63,636.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $63,970.00 | $0.00 | $0.00 | $63,970.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $65,117.30 | $0.00 | $1,953.52 | $67,070.82 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $63,881.36 | $62.10 | $3,194.07 | $67,137.53 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $61,135.28 | $62.10 | $3,056.76 | $64,254.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $59,134.04 | $0.00 | $0.00 | $59,134.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $58,303.86 | $62.10 | $2,915.19 | $61,281.15 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $55,968.66 | $62.10 | $3,358.12 | $59,388.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $51,476.40 | $62.10 | $3,088.58 | $54,627.08 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $45,412.12 | $62.10 | $2,724.73 | $48,198.95 | $0.00 | $0.00 | 8.1995 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 354.80 | .00 | 358.38 | 358.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 332.30 | 335.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 332.30 | 335.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 341.83 | 345.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 341.83 | 345.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 170.18 | 171.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 275.95 | 278.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 278.86 | 281.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 278.86 | 281.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 198.63 | 200.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 198.63 | 200.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 198.63 | 200.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 198.63 | 200.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 233.50 | 235.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | M L C PUEBLO LLC | $69,221.32 | $69,221.32 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-349.09 | $0.00 |
| 09/02/2025 | PAYMENT | 2024 - Bill Payment | $-69,001.73 | $349.09 |
| 09/02/2025 | INTEREST | 2024 Interest/Penalty | $2,667.34 | $69,350.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $66,683.48 | $66,683.48 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-69,760.04 | $0.00 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-349.09 | $69,760.04 |
| 08/28/2024 | INTEREST | 2023 Interest/Penalty | $2,696.51 | $70,109.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $67,412.62 | $67,412.62 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-359.09 | $0.00 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-76,056.39 | $359.09 |
| 09/05/2023 | INTEREST | 2022 Interest/Penalty | $2,939.06 | $76,415.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $73,476.42 | $73,476.42 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-36,697.02 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-172.64 | $36,697.02 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-172.64 | $36,869.66 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-36,697.02 | $37,042.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $73,739.32 | $73,739.32 |
| 07/02/2021 | PAYMENT | 2020 - Bill Payment | $-23,029.16 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-18,527.47 | $23,029.16 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-85.95 | $41,556.63 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-85.95 | $41,642.58 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-18,527.47 | $41,728.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $60,256.00 | $60,256.00 |
| 10/09/2020 | PAYMENT | 2019 - Bill Payment | $-292.68 | $0.00 |
| 10/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $292.68 |
| 10/09/2020 | PAYMENT | 2019 - Bill Payment | $-63,101.68 | $302.68 |
| 10/09/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $63,404.36 |
| 10/09/2020 | INTEREST | 2019 Interest/Penalty | $3,018.78 | $63,394.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $60,375.58 | $60,375.58 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-281.68 | $0.00 |
| 04/29/2019 | PAYMENT | 2018 - Bill Payment | $-54,394.14 | $281.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $54,675.82 | $54,675.82 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-54,948.74 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-281.68 | $54,948.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $55,230.42 | $55,230.42 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-100.32 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-26,404.17 | $100.32 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-100.32 | $26,504.49 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-26,404.17 | $26,604.81 |
| 01/01/2017 | Bill | 2016 Tax Bill | $53,008.98 | $53,008.98 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-100.32 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-26,303.70 | $100.32 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-100.32 | $26,404.02 |
| 02/19/2016 | PAYMENT | 2015 - Bill Payment | $-26,303.70 | $26,504.34 |
| 01/01/2016 | Bill | 2015 Tax Bill | $52,808.04 | $52,808.04 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-100.32 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-26,356.15 | $100.32 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-26,356.15 | $26,456.47 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-100.32 | $52,812.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $52,912.94 | $52,912.94 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-52,831.92 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-200.64 | $52,831.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $53,032.56 | $53,032.56 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-62,596.18 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-235.86 | $62,596.18 |
| 01/01/2013 | Bill | 2012 Tax Bill | $62,832.04 | $62,832.04 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-30,668.75 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-30,668.75 | $30,668.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $61,337.50 | $61,337.50 |
| 04/13/2011 | PAYMENT | 2010 - Bill Payment | $-65,632.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $65,632.76 | $65,632.76 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-31,818.23 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-31,818.23 | $31,818.23 |
| 01/01/2010 | Bill | 2009 Tax Bill | $63,636.46 | $63,636.46 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-31,985.00 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-31,985.00 | $31,985.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $63,970.00 | $63,970.00 |
| 07/31/2008 | PAYMENT | 2007 - Bill Payment | $-67,070.82 | $0.00 |
| 07/31/2008 | INTEREST | 2007 Interest/Penalty | $1,953.52 | $67,070.82 |
| 01/01/2008 | Bill | 2007 Tax Bill | $65,117.30 | $65,117.30 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-67,075.43 | $0.00 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-62.10 | $67,075.43 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $3,194.07 | $67,137.53 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $62.10 | $63,943.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $63,881.36 | $63,881.36 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-64,192.04 | $0.00 |
| 09/29/2006 | PAYMENT | 2005 - Bill Payment | $-62.10 | $64,192.04 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $3,056.76 | $64,254.14 |
| 09/29/2006 | INTEREST | 2005 Interest/Penalty | $62.10 | $61,197.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $61,135.28 | $61,135.28 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-29,567.02 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-29,567.02 | $29,567.02 |
| 01/01/2005 | Bill | 2004 Tax Bill | $59,134.04 | $59,134.04 |
| 09/29/2004 | PAYMENT | 2003 - Bill Payment | $-62.10 | $0.00 |
| 09/29/2004 | PAYMENT | 2003 - Bill Payment | $-61,219.05 | $62.10 |
| 09/29/2004 | INTEREST | 2003 Interest/Penalty | $2,915.19 | $61,281.15 |
| 09/29/2004 | INTEREST | 2003 Interest/Penalty | $62.10 | $58,365.96 |
| 01/01/2004 | Bill | 2003 Tax Bill | $58,303.86 | $58,303.86 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-59,326.78 | $0.00 |
| 10/17/2003 | PAYMENT | 2002 - Bill Payment | $-62.10 | $59,326.78 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $3,358.12 | $59,388.88 |
| 10/17/2003 | INTEREST | 2002 Interest/Penalty | $62.10 | $56,030.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $55,968.66 | $55,968.66 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-62.10 | $0.00 |
| 10/18/2002 | PAYMENT | 2001 - Bill Payment | $-54,564.98 | $62.10 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $3,088.58 | $54,627.08 |
| 10/18/2002 | INTEREST | 2001 Interest/Penalty | $62.10 | $51,538.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $51,476.40 | $51,476.40 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-48,136.85 | $0.00 |
| 10/22/2001 | PAYMENT | 2000 - Bill Payment | $-62.10 | $48,136.85 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $62.10 | $48,198.95 |
| 10/22/2001 | INTEREST | 2000 Interest/Penalty | $2,724.73 | $48,136.85 |
| 01/01/2001 | Bill | 2000 Tax Bill | $45,412.12 | $45,412.12 |