Tax Account 05-140-05-001
Owners
M B L D LLC
2601 KACHINA DR
PUEBLO, CO 81008-1510
Account Summary
| Account ID |
05-140-05-001 |
| Account Type |
Real Estate |
| Location |
0 UNKNOWN
|
| Balance |
$930.06 |
| Currently Due |
$465.03 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$930.06 |
| Total |
$930.06 |
| Paid |
$0.00 |
| Balance |
$930.06 |
| Due |
$465.03 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $1,150.78 | $0.00 | $46.03 | $1,196.81 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,163.34 | $0.00 | $46.53 | $1,209.87 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,125.84 | $0.00 | $45.03 | $1,170.87 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,129.86 | $0.00 | $45.19 | $1,175.05 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $221.98 | $0.00 | $11.10 | $233.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $222.42 | $10.00 | $11.12 | $243.54 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $199.32 | $10.00 | $11.96 | $221.28 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $201.34 | $0.00 | $8.05 | $209.39 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $200.96 | $0.00 | $6.03 | $206.99 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $200.20 | $10.00 | $12.02 | $222.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $207.06 | $0.00 | $0.00 | $207.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $207.54 | $0.00 | $0.00 | $207.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $202.64 | $0.00 | $0.00 | $202.64 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $197.82 | $0.00 | $0.00 | $197.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $458.08 | $0.00 | $0.00 | $458.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $443.78 | $0.00 | $0.00 | $443.78 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $548.54 | $0.00 | $0.00 | $548.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $558.38 | $0.00 | $0.00 | $558.38 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $73.38 | $0.00 | $0.00 | $73.38 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $70.22 | $0.00 | $0.00 | $70.22 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $73.40 | $0.00 | $0.00 | $73.40 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $72.38 | $0.00 | $0.00 | $72.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $71.16 | $0.00 | $0.00 | $71.16 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $64.24 | $0.00 | $0.00 | $64.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $61.50 | $0.00 | $0.00 | $61.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $60.42 | $0.00 | $0.00 | $60.42 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $63.00 | $0.00 | $0.00 | $63.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $63.64 | $0.00 | $0.00 | $63.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $84.18 | $0.00 | $0.00 | $84.18 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.89 | .00 | 4.94 | 2.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.23 | 5.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .75 | .76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | M B L D LLC | $930.06 | $930.06 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-5.95 | $0.00 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,190.86 | $5.95 |
| 08/25/2025 | INTEREST | 2024 Interest/Penalty | $46.03 | $1,196.81 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,150.78 | $1,150.78 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,203.92 | $0.00 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-5.95 | $1,203.92 |
| 08/28/2024 | INTEREST | 2023 Interest/Penalty | $46.53 | $1,209.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,163.34 | $1,163.34 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,165.38 | $0.00 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-5.49 | $1,165.38 |
| 08/21/2023 | INTEREST | 2022 Interest/Penalty | $45.03 | $1,170.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,125.84 | $1,125.84 |
| 08/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,169.56 | $0.00 |
| 08/29/2022 | PAYMENT | 2021 - Bill Payment | $-5.49 | $1,169.56 |
| 08/29/2022 | INTEREST | 2021 Interest/Penalty | $45.19 | $1,175.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,129.86 | $1,129.86 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-1.07 | $0.00 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-232.01 | $1.07 |
| 09/08/2021 | INTEREST | 2020 Interest/Penalty | $11.10 | $233.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $221.98 | $221.98 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.07 | $0.00 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1.07 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-232.47 | $11.07 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $11.12 | $243.54 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $232.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $222.42 | $222.42 |
| 10/10/2019 | PAYMENT | 2018 - Bill Payment | $-210.20 | $0.00 |
| 10/10/2019 | PAYMENT | 2018 - Bill Payment | $-1.08 | $210.20 |
| 10/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $211.28 |
| 10/10/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $221.28 |
| 10/10/2019 | INTEREST | 2018 Interest/Penalty | $11.96 | $211.28 |
| 01/01/2019 | Bill | 2018 Tax Bill | $199.32 | $199.32 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.06 | $0.00 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-208.33 | $1.06 |
| 08/27/2018 | INTEREST | 2017 Interest/Penalty | $8.05 | $209.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $201.34 | $201.34 |
| 08/30/2017 | LIEN | 2016 Redemption Payment | $-215.52 | $0.00 |
| 08/30/2017 | LIEN | 2016 Redemption Interest/Fee | $3.53 | $215.52 |
| 08/30/2017 | LIEN | 2015 Redemption Payment | $-262.71 | $211.99 |
| 08/30/2017 | LIEN | 2015 Redemption Interest/Fee | $28.49 | $474.70 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-206.21 | $446.21 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.78 | $652.42 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $6.03 | $653.20 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $211.99 | $647.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $200.96 | $435.18 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $234.22 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.81 | $244.22 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-211.41 | $245.03 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $12.02 | $456.44 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $444.42 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $234.22 | $434.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $200.20 | $200.20 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-206.28 | $0.00 |
| 03/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $206.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $207.06 | $207.06 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $0.00 |
| 03/13/2014 | PAYMENT | 2013 - Bill Payment | $-206.76 | $0.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $207.54 | $207.54 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.76 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-201.88 | $0.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $202.64 | $202.64 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-197.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $197.82 | $197.82 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-458.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $458.08 | $458.08 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-443.78 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $443.78 | $443.78 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-548.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $548.54 | $548.54 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-558.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $558.38 | $558.38 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-73.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $73.38 | $73.38 |
| 01/23/2006 | PAYMENT | 2005 - Bill Payment | $-70.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $70.22 | $70.22 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-73.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $73.40 | $73.40 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-72.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $72.38 | $72.38 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-71.16 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $71.16 | $71.16 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-64.24 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $64.24 | $64.24 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-61.50 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $61.50 | $61.50 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-60.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $60.42 | $60.42 |
| 01/15/1999 | PAYMENT | 1998 - Bill Payment | $-63.00 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.00 | $63.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-63.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $63.64 | $63.64 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-84.18 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.18 | $84.18 |
