Tax Account 05-352-18-005
Owners
M I & D ENTERPRISES LLC
4310 MUIRFIELD RD
PUEBLO, CO 81001
Account Summary
| Account ID | 05-352-18-005 |
|---|---|
| Account Type | Real Estate |
| Location | 501 GRACE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,876.55 |
| Taxed incl Special Assessments | $1,876.55 |
| Paid | $1,876.55 |
| 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 | $1,876.55 | $0.00 | $0.00 | $1,876.55 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,711.86 | $0.00 | $17.12 | $1,728.98 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,730.20 | $0.00 | $0.00 | $1,730.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,437.48 | $0.00 | $0.00 | $1,437.48 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,483.58 | $0.00 | $0.00 | $1,483.58 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,533.36 | $0.00 | $0.00 | $1,533.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,533.76 | $0.00 | $0.00 | $1,533.76 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,279.38 | $0.00 | $0.00 | $1,279.38 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,292.16 | $0.00 | $0.00 | $1,292.16 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,202.14 | $0.00 | $0.00 | $1,202.14 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,197.64 | $0.00 | $0.00 | $1,197.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,145.66 | $0.00 | $0.00 | $1,145.66 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,148.24 | $0.00 | $45.93 | $1,194.17 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,368.74 | $0.00 | $0.00 | $1,368.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,323.06 | $0.00 | $0.00 | $1,323.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,467.74 | $0.00 | $0.00 | $1,467.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,423.36 | $0.00 | $42.70 | $1,466.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,447.64 | $0.00 | $57.91 | $1,505.55 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,473.60 | $0.00 | $44.21 | $1,517.81 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,442.86 | $10.80 | $86.57 | $1,540.23 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,380.82 | $10.80 | $82.85 | $1,474.47 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,355.50 | $0.00 | $40.67 | $1,396.17 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,336.48 | $0.00 | $0.00 | $1,336.48 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $681.68 | $0.00 | $0.00 | $681.68 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,230.60 | $0.00 | $0.00 | $1,230.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,065.12 | $0.00 | $0.00 | $1,065.12 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,046.26 | $0.00 | $0.00 | $1,046.26 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,070.16 | $0.00 | $0.00 | $1,070.16 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,080.86 | $0.00 | $0.00 | $1,080.86 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,033.26 | $0.00 | $0.00 | $1,033.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,001.84 | $0.00 | $0.00 | $1,001.84 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,011.64 | $0.00 | $0.00 | $1,011.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,011.64 | $0.00 | $0.00 | $1,011.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,028.14 | $0.00 | $41.13 | $1,069.27 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,028.14 | $0.00 | $25.70 | $1,053.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $915.90 | $10.60 | $49.77 | $976.27 | $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 | 39.80 | 40.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.66 | 42.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.66 | 42.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.04 | 28.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.88 | 26.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.52 | 15.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.35 | 18.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/01/2026 | PAYMENT | M I & D ENTERPRISES LLC CHECK 000000000005321 | $-1,876.55 | $0.00 |
| 01/19/2026 | BILL | M I & D ENTERPRISES LLC | $1,876.55 | $1,876.55 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-42.50 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,686.48 | $42.50 |
| 05/07/2025 | INTEREST | 2024 Interest/Penalty | $17.12 | $1,728.98 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,711.86 | $1,711.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-844.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.04 | $844.06 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.04 | $865.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-844.06 | $886.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,730.20 | $1,730.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-704.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.89 | $704.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.89 | $718.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-704.85 | $732.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,437.48 | $1,437.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.89 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-727.90 | $13.89 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-727.90 | $741.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.89 | $1,469.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,483.58 | $1,483.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-752.52 | $14.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-752.52 | $766.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.16 | $1,519.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,533.36 | $1,533.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-752.72 | $14.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-752.72 | $766.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.16 | $1,519.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,533.76 | $1,533.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-626.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.07 | $626.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-626.62 | $639.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.07 | $1,266.31 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,279.38 | $1,279.38 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-633.01 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.07 | $633.01 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.07 | $646.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-633.01 | $659.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,292.16 | $1,292.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-592.86 | $8.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-592.86 | $601.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.21 | $1,193.93 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,202.14 | $1,202.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-590.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.21 | $590.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-590.61 | $598.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.21 | $1,189.43 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,197.64 | $1,197.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-564.99 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.84 | $564.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-564.99 | $572.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.84 | $1,137.82 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,145.66 | $1,145.66 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,177.86 | $0.00 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-16.31 | $1,177.86 |
| 08/20/2014 | INTEREST | 2013 Interest/Penalty | $45.93 | $1,194.17 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,148.24 | $1,148.24 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-675.10 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-9.27 | $675.10 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-675.10 | $684.37 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-9.27 | $1,359.47 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,368.74 | $1,368.74 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,323.06 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,323.06 | $1,323.06 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,467.74 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,467.74 | $1,467.74 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-1,466.06 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $42.70 | $1,466.06 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,423.36 | $1,423.36 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-1,505.55 | $0.00 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $57.91 | $1,505.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,447.64 | $1,447.64 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,517.81 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $44.21 | $1,517.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,473.60 | $1,473.60 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $0.00 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-1,529.43 | $10.80 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $86.57 | $1,540.23 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $1,453.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,442.86 | $1,442.86 |
| 10/23/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $0.00 |
| 10/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,463.67 | $10.80 |
| 10/23/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $1,474.47 |
| 10/23/2006 | INTEREST | 2005 Interest/Penalty | $82.85 | $1,463.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,380.82 | $1,380.82 |
| 07/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,396.17 | $0.00 |
| 07/22/2005 | INTEREST | 2004 Interest/Penalty | $40.67 | $1,396.17 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,355.50 | $1,355.50 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-1,336.48 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,336.48 | $1,336.48 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-681.68 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $681.68 | $681.68 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-1,230.60 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,230.60 | $1,230.60 |
| 01/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,065.12 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,065.12 | $1,065.12 |
| 01/18/2000 | PAYMENT | 1999 - Bill Payment | $-1,046.26 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,046.26 | $1,046.26 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,070.16 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,070.16 | $1,070.16 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,080.86 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,080.86 | $1,080.86 |
| 01/17/1997 | PAYMENT | 1996 - Bill Payment | $-1,033.26 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,033.26 | $1,033.26 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-1,001.84 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,001.84 | $1,001.84 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-1,011.64 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,011.64 | $1,011.64 |
| 05/09/1994 | PAYMENT | 1993 - Bill Payment | $-505.82 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-505.82 | $505.82 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,011.64 | $1,011.64 |
| 08/12/1993 | PAYMENT | 1992 - Bill Payment | $-1,069.27 | $0.00 |
| 08/12/1993 | INTEREST | 1992 Interest/Penalty | $41.13 | $1,069.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,028.14 | $1,028.14 |
| 07/01/1992 | PAYMENT | 1991 - Bill Payment | $-1,053.84 | $0.00 |
| 07/01/1992 | INTEREST | 1991 Interest/Penalty | $25.70 | $1,053.84 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,028.14 | $1,028.14 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-10.60 | $0.00 |
| 10/15/1991 | PAYMENT | 1990 - Bill Payment | $-965.67 | $10.60 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $49.77 | $976.27 |
| 10/15/1991 | INTEREST | 1990 Interest/Penalty | $10.60 | $926.50 |
| 01/01/1991 | BILL | 1990 Tax Bill | $915.90 | $915.90 |