Tax Account 05-254-14-005
Owners
M S K K B HOLDINGS LLC
PO BOX 1342
PUEBLO, CO 81002-1342
Account Summary
| Account ID | 05-254-14-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1310 N MAIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,085.28 |
| Taxed incl Special Assessments | $6,085.28 |
| Paid | $6,085.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $6,085.28 | $0.00 | $0.00 | $6,085.28 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,886.54 | $0.00 | $0.00 | $5,886.54 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,856.40 | $0.00 | $0.00 | $5,856.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,784.90 | $0.00 | $0.00 | $3,784.90 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,003.20 | $0.00 | $0.00 | $4,003.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,642.10 | $0.00 | $0.00 | $3,642.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,643.44 | $0.00 | $0.00 | $3,643.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,760.84 | $0.00 | $0.00 | $2,760.84 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,788.40 | $0.00 | $0.00 | $2,788.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,792.50 | $0.00 | $0.00 | $2,792.50 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,782.02 | $0.00 | $0.00 | $2,782.02 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,544.26 | $0.00 | $0.00 | $2,544.26 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,549.96 | $0.00 | $0.00 | $2,549.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,619.86 | $0.00 | $0.00 | $2,619.86 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,532.42 | $0.00 | $0.00 | $2,532.42 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,881.52 | $0.00 | $0.00 | $2,881.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,793.86 | $0.00 | $0.00 | $2,793.86 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,836.08 | $0.00 | $0.00 | $2,836.08 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,886.96 | $0.00 | $0.00 | $2,886.96 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,959.06 | $0.00 | $118.36 | $3,077.42 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,831.86 | $0.00 | $0.00 | $2,831.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,960.58 | $0.00 | $0.00 | $2,960.58 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,919.00 | $0.00 | $0.00 | $2,919.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,980.98 | $0.00 | $0.00 | $2,980.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,690.72 | $0.00 | $0.00 | $2,690.72 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,124.50 | $0.00 | $0.00 | $2,124.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,086.88 | $0.00 | $0.00 | $2,086.88 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,107.56 | $0.00 | $0.00 | $2,107.56 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,128.64 | $14.85 | $127.72 | $2,271.21 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,344.98 | $14.85 | $80.70 | $1,440.53 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,376.82 | $0.00 | $0.00 | $1,376.82 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,379.42 | $0.00 | $27.59 | $1,407.01 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,379.42 | $0.00 | $27.59 | $1,407.01 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,397.76 | $0.00 | $13.98 | $1,411.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,397.76 | $0.00 | $20.97 | $1,418.73 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,390.96 | $0.00 | $0.00 | $1,390.96 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 136.05 | 137.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 216.45 | 218.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 124.07 | 125.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 73.95 | 74.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 87.28 | 88.16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 66.61 | 67.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 66.61 | 67.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 55.84 | 56.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 55.84 | 56.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 37.74 | 38.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 37.74 | 38.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 34.45 | 34.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 35.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/02/2026 | PAYMENT | M S K K B HOLDINGS LLC CHECK 000000000001595 | $-3,042.64 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000001576 | $-3,042.64 | $3,042.64 |
| 01/19/2026 | BILL | M S K K B HOLDINGS LLC | $6,085.28 | $6,085.28 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-109.32 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-2,833.95 | $109.32 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-2,833.95 | $2,943.27 |
| 03/13/2025 | PAYMENT | 2024 - Bill Payment | $-109.32 | $5,777.22 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,886.54 | $5,886.54 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-62.66 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-2,865.54 | $62.66 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-62.66 | $2,928.20 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-2,865.54 | $2,990.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,856.40 | $5,856.40 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-37.35 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,855.10 | $37.35 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-37.35 | $1,892.45 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,855.10 | $1,929.80 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,784.90 | $3,784.90 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-88.16 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-3,915.04 | $88.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,003.20 | $4,003.20 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-33.64 | $0.00 |
| 06/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,787.41 | $33.64 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,787.41 | $1,821.05 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-33.64 | $3,608.46 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,642.10 | $3,642.10 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-33.64 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,788.08 | $33.64 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-1,788.08 | $1,821.72 |
| 03/03/2020 | PAYMENT | 2019 - Bill Payment | $-33.64 | $3,609.80 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,643.44 | $3,643.44 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-28.20 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,352.22 | $28.20 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-28.20 | $1,380.42 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,352.22 | $1,408.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,760.84 | $2,760.84 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-28.20 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,366.00 | $28.20 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-28.20 | $1,394.20 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,366.00 | $1,422.40 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,788.40 | $2,788.40 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-19.06 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,377.19 | $19.06 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-19.06 | $1,396.25 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,377.19 | $1,415.31 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,792.50 | $2,792.50 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-19.06 | $0.00 |
| 05/17/2016 | PAYMENT | 2015 - Bill Payment | $-1,371.95 | $19.06 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,371.95 | $1,391.01 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-19.06 | $2,762.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,782.02 | $2,782.02 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-2,509.46 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-34.80 | $2,509.46 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,544.26 | $2,544.26 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-17.40 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-1,257.58 | $17.40 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,257.58 | $1,274.98 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-17.40 | $2,532.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,549.96 | $2,549.96 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,292.19 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-17.74 | $1,292.19 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-17.74 | $1,309.93 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-1,292.19 | $1,327.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,619.86 | $2,619.86 |
| 06/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,266.21 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,266.21 | $1,266.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,532.42 | $2,532.42 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,440.76 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,440.76 | $1,440.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,881.52 | $2,881.52 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,396.93 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,396.93 | $1,396.93 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,793.86 | $2,793.86 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,418.04 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,418.04 | $1,418.04 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,836.08 | $2,836.08 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,443.48 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-1,443.48 | $1,443.48 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,886.96 | $2,886.96 |
| 08/22/2007 | PAYMENT | 2006 - Bill Payment | $-3,077.42 | $0.00 |
| 08/22/2007 | INTEREST | 2006 Interest/Penalty | $118.36 | $3,077.42 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,959.06 | $2,959.06 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-2,831.86 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,831.86 | $2,831.86 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-2,960.58 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,960.58 | $2,960.58 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-2,919.00 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,919.00 | $2,919.00 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-2,980.98 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,980.98 | $2,980.98 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-2,690.72 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,690.72 | $2,690.72 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-2,124.50 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,124.50 | $2,124.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,043.44 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-1,043.44 | $1,043.44 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,086.88 | $2,086.88 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-2,107.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,107.56 | $2,107.56 |
| 11/13/1998 | LIEN | 1997 Redemption Payment | $-2,329.32 | $0.00 |
| 11/13/1998 | LIEN | 1997 Redemption Interest/Fee | $53.11 | $2,329.32 |
| 11/13/1998 | LIEN | 1996 Redemption Payment | $-1,687.48 | $2,276.21 |
| 11/13/1998 | LIEN | 1996 Redemption Interest/Fee | $242.95 | $3,963.69 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-2,256.36 | $3,720.74 |
| 10/16/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $5,977.10 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $5,991.95 |
| 10/16/1998 | INTEREST | 1997 Interest/Penalty | $127.72 | $5,977.10 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $2,276.21 | $5,849.38 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,128.64 | $3,573.17 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,425.68 | $1,444.53 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $2,870.21 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $2,885.06 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $80.70 | $2,870.21 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $1,444.53 | $2,789.51 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,344.98 | $1,344.98 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-1,376.82 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,376.82 | $1,376.82 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-1,407.01 | $0.00 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $27.59 | $1,407.01 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,379.42 | $1,379.42 |
| 06/07/1994 | PAYMENT | 1993 - Bill Payment | $-1,407.01 | $0.00 |
| 06/07/1994 | INTEREST | 1993 Interest/Penalty | $27.59 | $1,407.01 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,379.42 | $1,379.42 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,411.74 | $0.00 |
| 05/05/1993 | INTEREST | 1992 Interest/Penalty | $13.98 | $1,411.74 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,397.76 | $1,397.76 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-1,418.73 | $0.00 |
| 05/05/1992 | INTEREST | 1991 Interest/Penalty | $20.97 | $1,418.73 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,397.76 | $1,397.76 |
| 05/14/1991 | PAYMENT | 1990 - Bill Payment | $-1,390.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,390.96 | $1,390.96 |