Tax Account 05-140-09-001
Owners
M B L D II LLC
C/O RSL ACCOUNTING
2601 KACHINA DR
PUEBLO, CO 81008-1510
Account Summary
| Account ID |
05-140-09-001 |
| Account Type |
Real Estate |
| Location |
2601 KACHINA DR
PUEBLO |
| Balance |
$15,546.55 |
| Currently Due |
$7,773.28 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$15,546.55 |
| Total |
$15,546.55 |
| Paid |
$0.00 |
| Balance |
$15,546.55 |
| Due |
$7,773.28 |
| 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 | $11,066.98 | $0.00 | $442.68 | $11,509.66 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $11,187.78 | $0.00 | $447.51 | $11,635.29 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $10,927.84 | $0.00 | $437.11 | $11,364.95 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $10,966.94 | $0.00 | $438.67 | $11,405.61 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $11,495.84 | $0.00 | $574.79 | $12,070.63 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $11,498.76 | $10.00 | $574.93 | $12,083.69 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $10,029.80 | $10.00 | $601.79 | $10,641.59 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $10,131.54 | $0.00 | $405.26 | $10,536.80 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $642.84 | $0.00 | $25.72 | $668.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $615.14 | $0.00 | $18.45 | $633.59 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $528.08 | $0.00 | $0.00 | $528.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $529.28 | $0.00 | $0.00 | $529.28 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $516.74 | $0.00 | $0.00 | $516.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $504.46 | $0.00 | $0.00 | $504.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,168.30 | $0.00 | $35.05 | $1,203.35 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,132.68 | $0.00 | $0.00 | $1,132.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,399.54 | $0.00 | $0.00 | $1,399.54 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,424.64 | $0.00 | $0.00 | $1,424.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,747.08 | $0.00 | $0.00 | $1,747.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,594.26 | $0.00 | $0.00 | $1,594.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,281.12 | $0.00 | $38.43 | $1,319.55 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,199.46 | $0.00 | $0.00 | $1,199.46 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,153.68 | $0.00 | $0.00 | $1,153.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $994.26 | $0.00 | $0.00 | $994.26 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,036.42 | $0.00 | $31.09 | $1,067.51 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $269.82 | $0.00 | $0.00 | $269.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 8.4000 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 81.62 | .00 | 82.44 | 41.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 58.44 | 59.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 58.44 | 59.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.83 | 51.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.83 | 51.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 52.55 | 53.08 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 52.55 | 53.08 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 51.17 | 51.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 51.17 | 51.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.92 | 1.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | M B L D II LLC | $15,546.55 | $15,546.55 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-11,448.28 | $0.00 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-61.38 | $11,448.28 |
| 08/25/2025 | INTEREST | 2024 Interest/Penalty | $442.68 | $11,509.66 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11,066.98 | $11,066.98 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-61.38 | $0.00 |
| 08/28/2024 | PAYMENT | 2023 - Bill Payment | $-11,573.91 | $61.38 |
| 08/28/2024 | INTEREST | 2023 Interest/Penalty | $447.51 | $11,635.29 |
| 01/01/2024 | Bill | 2023 Tax Bill | $11,187.78 | $11,187.78 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-11,311.56 | $0.00 |
| 08/21/2023 | PAYMENT | 2022 - Bill Payment | $-53.39 | $11,311.56 |
| 08/21/2023 | INTEREST | 2022 Interest/Penalty | $437.11 | $11,364.95 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10,927.84 | $10,927.84 |
| 08/29/2022 | PAYMENT | 2021 - Bill Payment | $-53.39 | $0.00 |
| 08/29/2022 | PAYMENT | 2021 - Bill Payment | $-11,352.22 | $53.39 |
| 08/29/2022 | INTEREST | 2021 Interest/Penalty | $438.67 | $11,405.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $10,966.94 | $10,966.94 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-12,014.90 | $0.00 |
| 09/08/2021 | PAYMENT | 2020 - Bill Payment | $-55.73 | $12,014.90 |
| 09/08/2021 | INTEREST | 2020 Interest/Penalty | $574.79 | $12,070.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $11,495.84 | $11,495.84 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-12,017.96 | $10.00 |
| 09/30/2020 | PAYMENT | 2019 - Bill Payment | $-55.73 | $12,027.96 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $12,083.69 |
| 09/30/2020 | INTEREST | 2019 Interest/Penalty | $574.93 | $12,073.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $11,498.76 | $11,498.76 |
| 10/10/2019 | PAYMENT | 2018 - Bill Payment | $-10,576.81 | $0.00 |
| 10/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $10,576.81 |
| 10/10/2019 | PAYMENT | 2018 - Bill Payment | $-54.78 | $10,586.81 |
| 10/10/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $10,641.59 |
| 10/10/2019 | INTEREST | 2018 Interest/Penalty | $601.79 | $10,631.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10,029.80 | $10,029.80 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-53.75 | $0.00 |
| 08/27/2018 | PAYMENT | 2017 - Bill Payment | $-10,483.05 | $53.75 |
| 08/27/2018 | INTEREST | 2017 Interest/Penalty | $405.26 | $10,536.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10,131.54 | $10,131.54 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-666.02 | $0.00 |
| 08/30/2017 | PAYMENT | 2016 - Bill Payment | $-2.54 | $666.02 |
| 08/30/2017 | INTEREST | 2016 Interest/Penalty | $25.72 | $668.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $642.84 | $642.84 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-631.18 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-2.41 | $631.18 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $18.45 | $633.59 |
| 01/01/2016 | Bill | 2015 Tax Bill | $615.14 | $615.14 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-2.00 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-526.08 | $2.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $528.08 | $528.08 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-2.00 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-527.28 | $2.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $529.28 | $529.28 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-514.80 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-1.94 | $514.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $516.74 | $516.74 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-504.46 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $504.46 | $504.46 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,203.35 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $35.05 | $1,203.35 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,168.30 | $1,168.30 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,132.68 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,132.68 | $1,132.68 |
| 03/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,399.54 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,399.54 | $1,399.54 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,424.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,424.64 | $1,424.64 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,747.08 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,747.08 | $1,747.08 |
| 04/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,594.26 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,594.26 | $1,594.26 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-1,319.55 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $38.43 | $1,319.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,281.12 | $1,281.12 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,199.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,199.46 | $1,199.46 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,153.68 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,153.68 | $1,153.68 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-994.26 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $994.26 | $994.26 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-1,067.51 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $31.09 | $1,067.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,036.42 | $1,036.42 |
| 01/04/2000 | PAYMENT | 1999 - Bill Payment | $-269.82 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $269.82 | $269.82 |
| 01/01/1999 | Bill | 1998 Tax Bill | $0.00 | $0.00 |
