Tax Account 05-361-24-004
Owners
MKT RET, LLC
2635 SPAATZ RD
MONUMENT, CO 80132-8155
Account Summary
| Account ID | 05-361-24-004 |
|---|---|
| Account Type | Real Estate |
| Location | 420 W 4TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,312.94 |
| Taxed incl Special Assessments | $4,312.94 |
| Paid | $4,312.94 |
| 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 | 60BE (60BE) |
* 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 | $4,312.94 | $0.00 | $0.00 | $4,312.94 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $2,186.74 | $0.00 | $0.00 | $2,186.74 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,207.06 | $0.00 | $0.00 | $2,207.06 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $4,019.18 | $0.00 | $0.00 | $4,019.18 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $4,056.90 | $0.00 | $40.57 | $4,097.47 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $4,109.50 | $0.00 | $82.19 | $4,191.69 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $4,110.20 | $10.00 | $246.61 | $4,366.81 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $3,468.38 | $0.00 | $0.00 | $3,468.38 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $3,500.80 | $0.00 | $0.00 | $3,500.80 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $3,388.74 | $0.00 | $0.00 | $3,388.74 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $3,376.62 | $0.00 | $0.00 | $3,376.62 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $3,239.28 | $0.00 | $0.00 | $3,239.28 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $3,246.18 | $0.00 | $0.00 | $3,246.18 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $3,250.92 | $0.00 | $0.00 | $3,250.92 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,984.98 | $0.00 | $0.00 | $2,984.98 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $3,344.96 | $0.00 | $0.00 | $3,344.96 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $3,205.66 | $0.00 | $0.00 | $3,205.66 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $3,190.64 | $0.00 | $0.00 | $3,190.64 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $3,210.86 | $0.00 | $0.00 | $3,210.86 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,947.32 | $0.00 | $0.00 | $2,947.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,820.62 | $0.00 | $0.00 | $2,820.62 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,839.22 | $0.00 | $0.00 | $2,839.22 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,799.36 | $0.00 | $0.00 | $2,799.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,732.40 | $0.00 | $0.00 | $2,732.40 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,466.36 | $0.00 | $0.00 | $2,466.36 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,148.28 | $0.00 | $0.00 | $2,148.28 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,110.24 | $10.00 | $147.72 | $2,267.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,534.68 | $0.00 | $0.00 | $1,534.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,550.04 | $0.00 | $0.00 | $1,550.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,633.60 | $0.00 | $0.00 | $1,633.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,672.26 | $0.00 | $0.00 | $1,672.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,581.18 | $0.00 | $0.00 | $1,581.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,581.18 | $0.00 | $0.00 | $1,581.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,806.82 | $0.00 | $0.00 | $1,806.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,806.82 | $0.00 | $0.00 | $1,806.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,667.58 | $0.00 | $0.00 | $1,667.58 | $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 | 381.84 | 385.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 332.01 | 335.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 332.01 | 335.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 316.48 | 319.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 316.48 | 319.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 316.48 | 319.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 316.48 | 319.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 286.88 | 289.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 286.88 | 289.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 200.47 | 202.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 200.47 | 202.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 195.15 | 197.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 195.15 | 197.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 202.63 | 204.68 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 74.73 | 75.48 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 36.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/11/2026 | PAYMENT | MKT RET, LLC DR-4247 1293 LB JP | $-4,312.94 | $0.00 |
| 01/19/2026 | Bill | MKT RET, LLC | $4,312.94 | $4,312.94 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-1,851.38 | $0.00 |
| 06/03/2025 | PAYMENT | 2024 - Bill Payment | $-335.36 | $1,851.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,186.74 | $2,186.74 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-335.36 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,871.70 | $335.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,207.06 | $2,207.06 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-319.68 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-3,699.50 | $319.68 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,019.18 | $4,019.18 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,905.98 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-163.04 | $1,905.98 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $40.57 | $2,069.02 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,868.61 | $2,028.45 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-159.84 | $3,897.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,056.90 | $4,056.90 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-3,865.62 | $0.00 |
| 06/30/2021 | PAYMENT | 2020 - Bill Payment | $-326.07 | $3,865.62 |
| 06/30/2021 | INTEREST | 2020 Interest/Penalty | $82.19 | $4,191.69 |
| 06/30/2021 | LIEN | 2019 Redemption Payment | $-4,683.51 | $4,109.50 |
| 06/30/2021 | LIEN | 2019 Redemption Interest/Fee | $302.70 | $8,793.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,109.50 | $8,490.31 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $4,380.81 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-4,017.95 | $4,390.81 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-338.86 | $8,408.76 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $8,747.62 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $246.61 | $8,737.62 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $4,380.81 | $8,491.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,110.20 | $4,110.20 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-289.78 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-3,178.60 | $289.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,468.38 | $3,468.38 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-289.78 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-3,211.02 | $289.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,500.80 | $3,500.80 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-3,186.24 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-202.50 | $3,186.24 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,388.74 | $3,388.74 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-202.50 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-3,174.12 | $202.50 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,376.62 | $3,376.62 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-3,042.16 | $0.00 |
| 05/08/2015 | PAYMENT | 2014 - Bill Payment | $-197.12 | $3,042.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,239.28 | $3,239.28 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-197.12 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-3,049.06 | $197.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,246.18 | $3,246.18 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-204.68 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-3,046.24 | $204.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,250.92 | $3,250.92 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-1,492.49 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,492.49 | $1,492.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,984.98 | $2,984.98 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-3,269.48 | $0.00 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-75.48 | $3,269.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,344.96 | $3,344.96 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-3,169.30 | $0.00 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-36.36 | $3,169.30 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,205.66 | $3,205.66 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-1,577.14 | $0.00 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-18.18 | $1,577.14 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-18.18 | $1,595.32 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-1,577.14 | $1,613.50 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,190.64 | $3,190.64 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,605.43 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-1,605.43 | $1,605.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,210.86 | $3,210.86 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,473.66 | $0.00 |
| 03/05/2007 | PAYMENT | 2006 - Bill Payment | $-1,473.66 | $1,473.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,947.32 | $2,947.32 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,410.31 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-1,410.31 | $1,410.31 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,820.62 | $2,820.62 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-1,419.61 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,419.61 | $1,419.61 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,839.22 | $2,839.22 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,399.68 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-1,399.68 | $1,399.68 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,799.36 | $2,799.36 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,366.20 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-1,366.20 | $1,366.20 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,732.40 | $2,732.40 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-2,466.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,466.36 | $2,466.36 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-2,148.28 | $0.00 |
| 03/13/2001 | LIEN | 1999 Redemption Payment | $-2,420.96 | $2,148.28 |
| 03/13/2001 | LIEN | 1999 Redemption Interest/Fee | $149.00 | $4,569.24 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,148.28 | $4,420.24 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-2,257.96 | $2,271.96 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $4,529.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $147.72 | $4,539.92 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $4,392.20 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $2,271.96 | $4,382.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,110.24 | $2,110.24 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-1,534.68 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,534.68 | $1,534.68 |
| 01/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,550.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,550.04 | $1,550.04 |
| 01/02/1997 | PAYMENT | 1996 - Bill Payment | $-1,633.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,633.60 | $1,633.60 |
| 01/02/1996 | PAYMENT | 1995 - Bill Payment | $-1,672.26 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,672.26 | $1,672.26 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-1,581.18 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,581.18 | $1,581.18 |
| 01/04/1994 | PAYMENT | 1993 - Bill Payment | $-1,581.18 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,581.18 | $1,581.18 |
| 01/04/1993 | PAYMENT | 1992 - Bill Payment | $-1,806.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,806.82 | $1,806.82 |
| 01/03/1992 | PAYMENT | 1991 - Bill Payment | $-1,806.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,806.82 | $1,806.82 |
| 01/07/1991 | PAYMENT | 1990 - Bill Payment | $-1,667.58 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,667.58 | $1,667.58 |