Tax Account 05-351-15-022
Owners
MAK REALTY INVESTMENT LLC
2208 THATCHER AVE
PUEBLO, CO 81004-1324
Account Summary
| Account ID | 05-351-15-022 |
|---|---|
| Account Type | Real Estate |
| Location | 753 W ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,328.87 |
| Taxed incl Special Assessments | $3,328.87 |
| Paid | $3,328.87 |
| 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 | $3,328.87 | $0.00 | $0.00 | $3,328.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,135.52 | $0.00 | $0.00 | $2,135.52 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,158.80 | $0.00 | $0.00 | $2,158.80 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,988.88 | $0.00 | $0.00 | $3,988.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,003.16 | $0.00 | $0.00 | $4,003.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $4,103.02 | $0.00 | $0.00 | $4,103.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $4,104.48 | $0.00 | $0.00 | $4,104.48 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,524.66 | $10.00 | $211.48 | $3,746.14 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,560.40 | $0.00 | $0.00 | $3,560.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,591.48 | $10.00 | $215.49 | $3,816.97 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,577.86 | $0.00 | $0.00 | $3,577.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $3,394.96 | $0.00 | $0.00 | $3,394.96 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $3,402.64 | $0.00 | $0.00 | $3,402.64 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $3,259.33 | $0.00 | $0.00 | $3,259.33 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $3,181.82 | $0.00 | $0.00 | $3,181.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,466.56 | $0.00 | $0.00 | $3,466.56 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,360.66 | $0.00 | $0.00 | $3,360.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,574.24 | $0.00 | $0.00 | $3,574.24 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,638.34 | $0.00 | $0.00 | $3,638.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,586.78 | $0.00 | $0.00 | $4,586.78 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,389.62 | $0.00 | $0.00 | $4,389.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $4,349.34 | $0.00 | $0.00 | $4,349.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $4,288.28 | $0.00 | $0.00 | $4,288.28 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $4,291.20 | $0.00 | $0.00 | $4,291.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,873.36 | $0.00 | $0.00 | $3,873.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,291.28 | $0.00 | $0.00 | $3,291.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $3,233.00 | $0.00 | $0.00 | $3,233.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,487.68 | $0.00 | $0.00 | $3,487.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,522.56 | $0.00 | $0.00 | $3,522.56 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,533.58 | $0.00 | $0.00 | $3,533.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,617.24 | $0.00 | $0.00 | $3,617.24 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $3,206.40 | $0.00 | $0.00 | $3,206.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $3,206.40 | $0.00 | $0.00 | $3,206.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,220.16 | $0.00 | $0.00 | $3,220.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,220.16 | $0.00 | $0.00 | $3,220.16 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $3,272.80 | $0.00 | $0.00 | $3,272.80 | $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 | 17.13 | 17.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.45 | 14.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.55 | 18.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.98 | 18.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.46 | 13.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.75 | 12.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.11 | 12.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | MAK REALTY INVESTMENT LLC CHECK 000000000005172 | $-3,328.87 | $0.00 |
| 01/19/2026 | BILL | MAK REALTY INVESTMENT LLC | $3,328.87 | $3,328.87 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-7.30 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-1,060.46 | $7.30 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-7.30 | $1,067.76 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,060.46 | $1,075.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,135.52 | $2,135.52 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-7.30 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,072.10 | $7.30 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-7.30 | $1,079.40 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,072.10 | $1,086.70 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,158.80 | $2,158.80 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-9.37 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-1,985.07 | $9.37 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,985.07 | $1,994.44 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.37 | $3,979.51 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,988.88 | $3,988.88 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-3,984.42 | $0.00 |
| 04/05/2022 | PAYMENT | 2021 - Bill Payment | $-18.74 | $3,984.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,003.16 | $4,003.16 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-9.47 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-2,042.04 | $9.47 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-9.47 | $2,051.51 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-2,042.04 | $2,060.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $4,103.02 | $4,103.02 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-9.47 | $0.00 |
| 06/08/2020 | PAYMENT | 2019 - Bill Payment | $-2,042.77 | $9.47 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-2,042.77 | $2,052.24 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-9.47 | $4,095.01 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,104.48 | $4,104.48 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-19.25 | $0.00 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-3,716.89 | $19.25 |
| 10/15/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $3,736.14 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $211.48 | $3,746.14 |
| 10/15/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $3,534.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,524.66 | $3,524.66 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-18.16 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-3,542.24 | $18.16 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,560.40 | $3,560.40 |
| 12/29/2017 | LIEN | 2016 Redemption Payment | $-3,941.27 | $0.00 |
| 12/29/2017 | LIEN | 2016 Redemption Interest/Fee | $112.30 | $3,941.27 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3,792.55 | $3,828.97 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $7,621.52 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-14.42 | $7,631.52 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $215.49 | $7,645.94 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $7,430.45 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $3,828.97 | $7,420.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,591.48 | $3,591.48 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-13.60 | $0.00 |
| 02/11/2016 | PAYMENT | 2015 - Bill Payment | $-3,564.26 | $13.60 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,577.86 | $3,577.86 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,691.04 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $1,691.04 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,691.04 | $1,697.48 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.44 | $3,388.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,394.96 | $3,394.96 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-1,694.88 | $6.44 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,694.88 | $1,701.32 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.44 | $3,396.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,402.64 | $3,402.64 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.11 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-1,623.55 | $6.11 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,623.55 | $1,629.66 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-6.12 | $3,253.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,259.33 | $3,259.33 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,590.91 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,590.91 | $1,590.91 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,181.82 | $3,181.82 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,733.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,733.28 | $1,733.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,466.56 | $3,466.56 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,680.33 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,680.33 | $1,680.33 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,360.66 | $3,360.66 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-1,787.12 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-1,787.12 | $1,787.12 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,574.24 | $3,574.24 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-1,819.17 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,819.17 | $1,819.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,638.34 | $3,638.34 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-2,293.39 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-2,293.39 | $2,293.39 |
| 01/01/2007 | BILL | 2006 Tax Bill | $4,586.78 | $4,586.78 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-2,194.81 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-2,194.81 | $2,194.81 |
| 01/01/2006 | BILL | 2005 Tax Bill | $4,389.62 | $4,389.62 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-2,174.67 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-2,174.67 | $2,174.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $4,349.34 | $4,349.34 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-2,144.14 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-2,144.14 | $2,144.14 |
| 01/01/2004 | BILL | 2003 Tax Bill | $4,288.28 | $4,288.28 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-4,291.20 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $4,291.20 | $4,291.20 |
| 03/18/2002 | PAYMENT | 2001 - Bill Payment | $-3,873.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $3,873.36 | $3,873.36 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-3,291.28 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $3,291.28 | $3,291.28 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-3,233.00 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $3,233.00 | $3,233.00 |
| 04/02/1999 | PAYMENT | 1998 - Bill Payment | $-3,487.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $3,487.68 | $3,487.68 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-3,522.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $3,522.56 | $3,522.56 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-1,766.79 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-1,766.79 | $1,766.79 |
| 01/01/1997 | BILL | 1996 Tax Bill | $3,533.58 | $3,533.58 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-1,808.62 | $0.00 |
| 02/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,808.62 | $1,808.62 |
| 01/01/1996 | BILL | 1995 Tax Bill | $3,617.24 | $3,617.24 |
| 06/05/1995 | PAYMENT | 1994 - Bill Payment | $-1,603.20 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-1,603.20 | $1,603.20 |
| 01/01/1995 | BILL | 1994 Tax Bill | $3,206.40 | $3,206.40 |
| 06/23/1994 | PAYMENT | 1993 - Bill Payment | $-1,603.20 | $0.00 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-1,603.20 | $1,603.20 |
| 01/01/1994 | BILL | 1993 Tax Bill | $3,206.40 | $3,206.40 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-1,610.08 | $0.00 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-1,610.08 | $1,610.08 |
| 01/01/1993 | BILL | 1992 Tax Bill | $3,220.16 | $3,220.16 |
| 06/12/1992 | PAYMENT | 1991 - Bill Payment | $-1,610.08 | $0.00 |
| 02/10/1992 | PAYMENT | 1991 - Bill Payment | $-1,610.08 | $1,610.08 |
| 01/01/1992 | BILL | 1991 Tax Bill | $3,220.16 | $3,220.16 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-1,636.40 | $0.00 |
| 02/25/1991 | PAYMENT | 1990 - Bill Payment | $-1,636.40 | $1,636.40 |
| 01/01/1991 | BILL | 1990 Tax Bill | $3,272.80 | $3,272.80 |