Tax Account 05-254-32-021
Owners
MI&D ENTERPRISES, LLC
4310 MUIRFIELD RD
PUEBLO, CO 81001-1167
Account Summary
| Account ID | 05-254-32-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1012 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,345.46 |
| Taxed incl Special Assessments | $1,345.46 |
| Paid | $1,345.46 |
| 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 | $1,345.46 | $0.00 | $0.00 | $1,345.46 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,056.24 | $0.00 | $0.00 | $1,056.24 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,067.50 | $0.00 | $0.00 | $1,067.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $952.04 | $0.00 | $0.00 | $952.04 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $511.78 | $0.00 | $0.00 | $511.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $398.76 | $0.00 | $0.00 | $398.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $164.48 | $0.00 | $0.00 | $164.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $109.10 | $0.00 | $3.28 | $112.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $110.18 | $0.00 | $1.10 | $111.28 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $109.58 | $0.00 | $0.00 | $109.58 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $109.18 | $0.00 | $0.00 | $109.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $177.40 | $0.00 | $1.77 | $179.17 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $177.80 | $0.00 | $3.56 | $181.36 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $231.94 | $0.00 | $2.32 | $234.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $224.20 | $0.00 | $0.00 | $224.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $281.10 | $0.00 | $0.00 | $281.10 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $272.46 | $0.00 | $0.00 | $272.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $275.66 | $0.00 | $0.00 | $275.66 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $280.60 | $0.00 | $0.00 | $280.60 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $264.12 | $0.00 | $0.00 | $264.12 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $252.76 | $0.00 | $0.00 | $252.76 | $0.00 | $0.00 | 9.3615 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.34 | 27.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.22 | 18.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.48 | 9.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.31 | 7.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.20 | 2.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-672.73 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-672.73 | $672.73 |
| 01/19/2026 | BILL | MI&D ENTERPRISES, LLC | $1,345.46 | $1,345.46 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-513.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.37 | $513.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.37 | $528.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-513.75 | $542.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,056.24 | $1,056.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-519.38 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.37 | $519.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.37 | $533.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-519.38 | $548.12 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,067.50 | $1,067.50 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-933.64 | $0.00 |
| 03/17/2023 | PAYMENT | 2022 - Bill Payment | $-18.40 | $933.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $952.04 | $952.04 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-9.58 | $0.00 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-502.20 | $9.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $511.78 | $511.78 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-391.38 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-7.38 | $391.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $398.76 | $398.76 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-3.04 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-161.44 | $3.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $164.48 | $164.48 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-2.29 | $0.00 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-110.09 | $2.29 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $3.28 | $112.38 |
| 01/01/2019 | BILL | 2018 Tax Bill | $109.10 | $109.10 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-55.06 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-1.13 | $55.06 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $1.10 | $56.19 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-1.11 | $55.09 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-53.98 | $56.20 |
| 01/01/2018 | BILL | 2017 Tax Bill | $110.18 | $110.18 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-54.04 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.75 | $54.04 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.75 | $54.79 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-54.04 | $55.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $109.58 | $109.58 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-107.68 | $0.00 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.50 | $107.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $109.18 | $109.18 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-176.73 | $0.00 |
| 05/19/2015 | PAYMENT | 2014 - Bill Payment | $-2.44 | $176.73 |
| 05/19/2015 | INTEREST | 2014 Interest/Penalty | $1.77 | $179.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $177.40 | $177.40 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-2.47 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-178.89 | $2.47 |
| 06/06/2014 | INTEREST | 2013 Interest/Penalty | $3.56 | $181.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $177.80 | $177.80 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.60 | $0.00 |
| 07/30/2013 | PAYMENT | 2012 - Bill Payment | $-116.69 | $1.60 |
| 07/30/2013 | INTEREST | 2012 Interest/Penalty | $2.32 | $118.29 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.57 | $115.97 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-114.40 | $117.54 |
| 01/01/2013 | BILL | 2012 Tax Bill | $231.94 | $231.94 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-112.10 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-112.10 | $112.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $224.20 | $224.20 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-140.55 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-140.55 | $140.55 |
| 01/01/2011 | BILL | 2010 Tax Bill | $281.10 | $281.10 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-136.23 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-136.23 | $136.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $272.46 | $272.46 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-137.83 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-137.83 | $137.83 |
| 01/01/2009 | BILL | 2008 Tax Bill | $275.66 | $275.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-140.30 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-140.30 | $140.30 |
| 01/01/2008 | BILL | 2007 Tax Bill | $280.60 | $280.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-132.06 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-132.06 | $132.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $264.12 | $264.12 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-126.38 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-126.38 | $126.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $252.76 | $252.76 |