Tax Account 05-362-00-038
Owners
MILFORD GROUP PUEBLO LLC
PO BOX 50676
COLORADO SPRINGS, CO 80949-0676
Account Summary
| Account ID | 05-362-00-038 |
|---|---|
| Account Type | Real Estate |
| Location | 700 W 6TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,934.67 |
| Taxed incl Special Assessments | $2,934.67 |
| Paid | $1,467.34 |
| Bill Total | $2,934.67 |
| Interest | $0.00 |
| Bill Balance | $1,467.33 |
| Prior Billed* | $1,467.33 |
| Total Account Balance** | $1,467.33 |
| 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 | $3,165.74 | $0.00 | $0.00 | $3,165.74 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $3,197.86 | $0.00 | $0.00 | $3,197.86 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $4,262.40 | $0.00 | $0.00 | $4,262.40 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $4,286.60 | $0.00 | $0.00 | $4,286.60 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $5,213.76 | $0.00 | $0.00 | $5,213.76 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $5,214.98 | $0.00 | $156.45 | $5,371.43 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $3,942.58 | $0.00 | $0.00 | $3,942.58 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $4,013.14 | $0.00 | $0.00 | $4,013.14 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $3,639.62 | $0.00 | $0.00 | $3,639.62 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $3,626.32 | $0.00 | $0.00 | $3,626.32 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $3,312.08 | $0.00 | $0.00 | $3,312.08 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $3,319.56 | $0.00 | $0.00 | $3,319.56 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $3,288.83 | $0.00 | $98.67 | $3,387.50 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $3,097.60 | $0.00 | $15.49 | $3,113.09 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $3,247.68 | $0.00 | $64.95 | $3,312.63 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $3,149.26 | $0.00 | $62.99 | $3,212.25 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,935.06 | $0.00 | $0.00 | $2,935.06 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,987.70 | $0.00 | $0.00 | $2,987.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,147.86 | $0.00 | $0.00 | $3,147.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $3,012.54 | $0.00 | $0.00 | $3,012.54 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,893.04 | $0.00 | $0.00 | $2,893.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,852.42 | $0.00 | $0.00 | $2,852.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,713.44 | $0.00 | $0.00 | $2,713.44 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,449.22 | $0.00 | $0.00 | $2,449.22 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,458.22 | $0.00 | $0.00 | $2,458.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,414.68 | $0.00 | $0.00 | $2,414.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,534.28 | $0.00 | $0.00 | $2,534.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,559.62 | $0.00 | $0.00 | $2,559.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,492.00 | $0.00 | $0.00 | $2,492.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,275.46 | $0.00 | $0.00 | $2,275.46 | $0.00 | $0.00 | 9.4692 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 179.53 | 90.66 | 90.68 | 90.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 237.64 | 240.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 237.64 | 240.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 245.96 | 248.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 245.96 | 248.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 385.64 | 389.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 385.64 | 389.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 245.42 | 247.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 277.99 | 280.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 140.98 | 142.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 140.98 | 142.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.43 | 12.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 126.37 | 127.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001055 | $-1,467.34 | $1,467.33 |
| 01/19/2026 | Bill | MILFORD GROUP PUEBLO LLC | $2,934.67 | $2,934.67 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,462.85 | $0.00 |
| 06/11/2025 | PAYMENT | 2024 - Bill Payment | $-120.02 | $1,462.85 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-120.02 | $1,582.87 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,462.85 | $1,702.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,165.74 | $3,165.74 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,478.91 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-120.02 | $1,478.91 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-1,478.91 | $1,598.93 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-120.02 | $3,077.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,197.86 | $3,197.86 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-124.22 | $0.00 |
| 07/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,006.98 | $124.22 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,006.98 | $2,131.20 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-124.22 | $4,138.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,262.40 | $4,262.40 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-2,019.08 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-124.22 | $2,019.08 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-2,019.08 | $2,143.30 |
| 03/03/2022 | PAYMENT | 2021 - Bill Payment | $-124.22 | $4,162.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,286.60 | $4,286.60 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-389.54 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-4,824.22 | $389.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,213.76 | $5,213.76 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-4,970.20 | $0.00 |
| 08/03/2020 | PAYMENT | 2019 - Bill Payment | $-401.23 | $4,970.20 |
| 08/03/2020 | INTEREST | 2019 Interest/Penalty | $156.45 | $5,371.43 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,214.98 | $5,214.98 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-247.90 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-3,694.68 | $247.90 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,942.58 | $3,942.58 |
| 10/01/2018 | PAYMENT | 2017 - Bill Payment | $-3,732.34 | $0.00 |
| 10/01/2018 | PAYMENT | 2017 - Bill Payment | $-280.80 | $3,732.34 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,013.14 | $4,013.14 |
| 01/11/2017 | PAYMENT | 2016 - Bill Payment | $-142.40 | $0.00 |
| 01/11/2017 | PAYMENT | 2016 - Bill Payment | $-3,497.22 | $142.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,639.62 | $3,639.62 |
| 01/05/2016 | PAYMENT | 2015 - Bill Payment | $-142.40 | $0.00 |
| 01/05/2016 | PAYMENT | 2015 - Bill Payment | $-3,483.92 | $142.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,626.32 | $3,626.32 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,649.76 | $0.00 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-6.28 | $1,649.76 |
| 01/13/2015 | PAYMENT | 2014 - Bill Payment | $-6.28 | $1,656.04 |
| 01/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,649.76 | $1,662.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,312.08 | $3,312.08 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-6.28 | $0.00 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,653.50 | $6.28 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-6.28 | $1,659.78 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-1,653.50 | $1,666.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,319.56 | $3,319.56 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-3,256.02 | $0.00 |
| 07/17/2013 | PAYMENT | 2012 - Bill Payment | $-131.48 | $3,256.02 |
| 07/17/2013 | INTEREST | 2012 Interest/Penalty | $98.67 | $3,387.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,288.83 | $3,288.83 |
| 06/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,564.29 | $0.00 |
| 06/26/2012 | INTEREST | 2011 Interest/Penalty | $15.49 | $1,564.29 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-1,548.80 | $1,548.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,097.60 | $3,097.60 |
| 06/30/2011 | PAYMENT | 2010 - Bill Payment | $-3,312.63 | $0.00 |
| 06/30/2011 | INTEREST | 2010 Interest/Penalty | $64.95 | $3,312.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,247.68 | $3,247.68 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-3,212.25 | $0.00 |
| 06/15/2010 | INTEREST | 2009 Interest/Penalty | $62.99 | $3,212.25 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,149.26 | $3,149.26 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,935.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,935.06 | $2,935.06 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-2,987.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,987.70 | $2,987.70 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-3,147.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,147.86 | $3,147.86 |
| 05/08/2006 | PAYMENT | 2005 - Bill Payment | $-3,012.54 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,012.54 | $3,012.54 |
| 03/18/2005 | PAYMENT | 2004 - Bill Payment | $-2,893.04 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,893.04 | $2,893.04 |
| 04/08/2004 | PAYMENT | 2003 - Bill Payment | $-2,852.42 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,852.42 | $2,852.42 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-2,713.44 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,713.44 | $2,713.44 |
| 03/21/2002 | PAYMENT | 2001 - Bill Payment | $-2,449.22 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,449.22 | $2,449.22 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-2,458.22 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,458.22 | $2,458.22 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-2,414.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,414.68 | $2,414.68 |
| 03/15/1999 | PAYMENT | 1998 - Bill Payment | $-2,534.28 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,534.28 | $2,534.28 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-2,559.62 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,559.62 | $2,559.62 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-2,492.00 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,492.00 | $2,492.00 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-2,275.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,275.46 | $2,275.46 |