Tax Account 05-361-25-011
Owners
M K K LLC
125 W B STREET
PUEBLO, CO 81003-3400
Account Summary
| Account ID | 05-361-25-011 |
|---|---|
| Account Type | Real Estate |
| Location | 301 W 3RD ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,395.97 |
| Taxed incl Special Assessments | $1,395.97 |
| Paid | $697.99 |
| Bill Total | $1,395.97 |
| Interest | $0.00 |
| Bill Balance | $697.98 |
| Prior Billed* | $697.98 |
| Total Account Balance** | $697.98 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,483.32 | $0.00 | $29.67 | $1,512.99 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,498.78 | $0.00 | $29.98 | $1,528.76 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,565.94 | $0.00 | $31.32 | $1,597.26 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,571.28 | $0.00 | $31.43 | $1,602.71 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,592.34 | $10.00 | $95.55 | $1,697.89 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,592.86 | $0.00 | $0.00 | $1,592.86 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,434.56 | $0.00 | $0.00 | $1,434.56 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,448.42 | $0.00 | $0.00 | $1,448.42 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,428.10 | $0.00 | $0.00 | $1,428.10 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $1,422.88 | $0.00 | $0.00 | $1,422.88 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $3,089.26 | $0.00 | $0.00 | $3,089.26 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $5,380.50 | $0.00 | $0.00 | $5,380.50 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $5,152.61 | $0.00 | $0.00 | $5,152.61 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $4,853.04 | $0.00 | $0.00 | $4,853.04 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $5,194.00 | $0.00 | $155.82 | $5,349.82 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $5,096.82 | $0.00 | $0.00 | $5,096.82 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $5,241.50 | $0.00 | $0.00 | $5,241.50 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $5,158.08 | $0.00 | $0.00 | $5,158.08 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $4,768.74 | $0.00 | $0.00 | $4,768.74 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $4,563.74 | $0.00 | $0.00 | $4,563.74 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $3,970.60 | $0.00 | $0.00 | $3,970.60 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $3,914.84 | $0.00 | $0.00 | $3,914.84 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $3,770.34 | $0.00 | $0.00 | $3,770.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $3,403.22 | $0.00 | $0.00 | $3,403.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $3,051.04 | $0.00 | $0.00 | $3,051.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,997.02 | $0.00 | $0.00 | $2,997.02 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $3,126.48 | $0.00 | $0.00 | $3,126.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $3,157.74 | $0.00 | $0.00 | $3,157.74 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $3,284.76 | $0.00 | $0.00 | $3,284.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $3,362.52 | $0.00 | $0.00 | $3,362.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,999.12 | $0.00 | $0.00 | $2,999.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,999.12 | $0.00 | $0.00 | $2,999.12 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $3,008.28 | $0.00 | $0.00 | $3,008.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $3,008.28 | $0.00 | $0.00 | $3,008.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,783.68 | $0.00 | $0.00 | $2,783.68 | $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 | 74.67 | 37.70 | 37.72 | 37.72 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 74.67 | 75.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 74.67 | 75.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 74.67 | 75.42 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 74.67 | 75.42 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 74.67 | 75.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 74.67 | 75.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 74.67 | 75.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 74.67 | 75.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 55.32 | 55.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 55.32 | 55.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 119.87 | 121.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 208.32 | 210.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 197.99 | 199.99 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 116.05 | 117.22 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 172.56 | 174.30 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 172.56 | 174.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000008177 | $-697.99 | $697.98 |
| 01/19/2026 | Bill | M K K LLC | $1,395.97 | $1,395.97 |
| 07/11/2025 | LIEN | 2024 Redemption Payment | $-1,540.76 | $0.00 |
| 07/11/2025 | LIEN | 2024 Redemption Interest/Fee | $22.77 | $1,540.76 |
| 07/11/2025 | LIEN | 2023 Redemption Payment | $-1,694.81 | $1,517.99 |
| 07/11/2025 | LIEN | 2023 Redemption Interest/Fee | $161.05 | $3,212.80 |
| 07/11/2025 | LIEN | 2022 Redemption Payment | $-1,914.70 | $3,051.75 |
| 07/11/2025 | LIEN | 2022 Redemption Interest/Fee | $312.44 | $4,966.45 |
| 07/11/2025 | LIEN | 2021 Redemption Payment | $-2,065.90 | $4,654.01 |
| 07/11/2025 | LIEN | 2021 Redemption Interest/Fee | $458.19 | $6,719.91 |
| 07/11/2025 | LIEN | 2020 Redemption Payment | $-2,309.49 | $6,261.72 |
| 07/11/2025 | LIEN | 2020 Redemption Interest/Fee | $597.60 | $8,571.21 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-76.93 | $7,973.61 |
| 06/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,436.06 | $8,050.54 |
| 06/23/2025 | INTEREST | 2024 Interest/Penalty | $29.67 | $9,486.60 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,517.99 | $9,456.93 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,483.32 | $7,938.94 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-76.93 | $6,455.62 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,451.83 | $6,532.55 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $29.98 | $7,984.38 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,533.76 | $7,954.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,498.78 | $6,420.64 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,602.26 | $4,921.86 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-76.93 | $3,319.60 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,520.33 | $3,396.53 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $31.32 | $4,916.86 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,565.94 | $4,885.54 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-76.93 | $3,319.60 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,525.78 | $3,396.53 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $31.43 | $4,922.31 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,607.71 | $4,890.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,571.28 | $3,283.17 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,711.89 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-79.95 | $1,721.89 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,607.94 | $1,801.84 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $95.55 | $3,409.78 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $3,314.23 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $1,711.89 | $3,304.23 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,592.34 | $1,592.34 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-75.42 | $0.00 |
| 02/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,517.44 | $75.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,592.86 | $1,592.86 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-75.42 | $0.00 |
| 01/22/2019 | PAYMENT | 2018 - Bill Payment | $-1,359.14 | $75.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,434.56 | $1,434.56 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-686.50 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-37.71 | $686.50 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-37.71 | $724.21 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-686.50 | $761.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,448.42 | $1,448.42 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-686.11 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-27.94 | $686.11 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-686.11 | $714.05 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-27.94 | $1,400.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,428.10 | $1,428.10 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-55.88 | $0.00 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,367.00 | $55.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,422.88 | $1,422.88 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-2,968.18 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-121.08 | $2,968.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,089.26 | $3,089.26 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-5,170.08 | $0.00 |
| 04/18/2014 | PAYMENT | 2013 - Bill Payment | $-210.42 | $5,170.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $5,380.50 | $5,380.50 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-99.99 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-2,476.31 | $99.99 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-100.00 | $2,576.30 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-2,476.31 | $2,676.30 |
| 01/01/2013 | Bill | 2012 Tax Bill | $5,152.61 | $5,152.61 |
| 04/18/2012 | PAYMENT | 2011 - Bill Payment | $-4,853.04 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $4,853.04 | $4,853.04 |
| 07/28/2011 | PAYMENT | 2010 - Bill Payment | $-5,229.08 | $0.00 |
| 07/28/2011 | PAYMENT | 2010 - Bill Payment | $-120.74 | $5,229.08 |
| 07/28/2011 | INTEREST | 2010 Interest/Penalty | $155.82 | $5,349.82 |
| 01/01/2011 | Bill | 2010 Tax Bill | $5,194.00 | $5,194.00 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-4,922.52 | $0.00 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-174.30 | $4,922.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $5,096.82 | $5,096.82 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-174.30 | $0.00 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-5,067.20 | $174.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $5,241.50 | $5,241.50 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-5,158.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $5,158.08 | $5,158.08 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-4,768.74 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,768.74 | $4,768.74 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-4,563.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $4,563.74 | $4,563.74 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-3,970.60 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $3,970.60 | $3,970.60 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-3,914.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $3,914.84 | $3,914.84 |
| 05/05/2003 | PAYMENT | 2002 - Bill Payment | $-3,770.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $3,770.34 | $3,770.34 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-3,403.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $3,403.22 | $3,403.22 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-3,051.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,051.04 | $3,051.04 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-2,997.02 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,997.02 | $2,997.02 |
| 04/21/1999 | PAYMENT | 1998 - Bill Payment | $-3,126.48 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $3,126.48 | $3,126.48 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-3,157.74 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $3,157.74 | $3,157.74 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-3,284.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,284.76 | $3,284.76 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-3,362.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,362.52 | $3,362.52 |
| 05/01/1995 | PAYMENT | 1994 - Bill Payment | $-2,999.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,999.12 | $2,999.12 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-2,999.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,999.12 | $2,999.12 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-3,008.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $3,008.28 | $3,008.28 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-3,008.28 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $3,008.28 | $3,008.28 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-2,783.68 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,783.68 | $2,783.68 |