Tax Account 05-364-62-005
Owners
MILI PROPERTIES LLC
748 E INDUSTRIAL BLVD
PUEBLO WEST, CO 81007-1552
Account Summary
| Account ID | 05-364-62-005 |
|---|---|
| Account Type | Real Estate |
| Location | 201 LAMKIN ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,227.10 |
| Taxed incl Special Assessments | $1,227.10 |
| Paid | $0.00 |
| Bill Total | $1,227.10 |
| Interest | $0.00 |
| Bill Balance | $1,227.10 |
| Prior Billed* | $1,227.10 |
| Total Account Balance** | $1,239.37 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BG (60BG) |
* 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 | $1,405.38 | $10.00 | $70.27 | $1,485.65 | $0.00 | $0.00 | 9.5590 | 60BG |
| 2023 REAL ESTATE TAXES | $1,417.28 | $10.00 | $99.21 | $1,526.49 | $0.00 | $0.00 | 9.6639 | 60BG |
| 2022 REAL ESTATE TAXES | $1,247.52 | $10.00 | $74.85 | $1,332.37 | $0.00 | $0.00 | 9.7365 | 60BG |
| 2021 REAL ESTATE TAXES | $1,281.52 | $10.00 | $64.08 | $1,355.60 | $0.00 | $0.00 | 9.7715 | 60BG |
| 2020 REAL ESTATE TAXES | $1,118.82 | $0.00 | $11.18 | $1,130.00 | $0.00 | $0.00 | 9.9090 | 60BG |
| 2019 REAL ESTATE TAXES | $1,122.48 | $10.00 | $67.35 | $1,199.83 | $0.00 | $0.00 | 9.9111 | 60BG |
| 2018 REAL ESTATE TAXES | $750.02 | $0.00 | $22.50 | $772.52 | $0.00 | $0.00 | 8.8773 | 60BG |
| 2017 REAL ESTATE TAXES | $756.28 | $0.00 | $0.00 | $756.28 | $0.00 | $0.00 | 8.9668 | 60BG |
| 2016 REAL ESTATE TAXES | $735.82 | $10.00 | $44.15 | $789.97 | $0.00 | $0.00 | 8.9619 | 60BG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 230.73 | .00 | 233.06 | 233.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 317.33 | 320.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 317.33 | 320.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 215.32 | 217.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 215.32 | 217.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 183.63 | 185.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 186.46 | 188.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 135.65 | 137.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 135.65 | 137.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 94.11 | 95.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MILI PROPERTIES LLC | $1,227.10 | $1,227.10 |
| 09/17/2025 | PAYMENT | 2024 - Bill Payment | $-336.57 | $0.00 |
| 09/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,139.08 | $336.57 |
| 09/17/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,475.65 |
| 09/17/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,485.65 |
| 09/17/2025 | INTEREST | 2024 Interest/Penalty | $70.27 | $1,475.65 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,405.38 | $1,405.38 |
| 12/30/2024 | LIEN | 2023 Redemption Payment | $-1,588.05 | $0.00 |
| 12/30/2024 | LIEN | 2023 Redemption Interest/Fee | $45.56 | $1,588.05 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,173.51 | $1,542.49 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,716.00 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-342.98 | $2,726.00 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $3,068.98 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $99.21 | $3,058.98 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,542.49 | $2,959.77 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,417.28 | $1,417.28 |
| 10/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,091.82 | $0.00 |
| 10/12/2023 | PAYMENT | 2022 - Bill Payment | $-230.55 | $1,091.82 |
| 10/12/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,322.37 |
| 10/12/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,332.37 |
| 10/12/2023 | INTEREST | 2022 Interest/Penalty | $74.85 | $1,322.37 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,247.52 | $1,247.52 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-228.38 | $0.00 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,117.22 | $228.38 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,345.60 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $64.08 | $1,355.60 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $1,291.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,281.52 | $1,281.52 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-187.33 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-942.67 | $187.33 |
| 05/28/2021 | INTEREST | 2020 Interest/Penalty | $11.18 | $1,130.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,118.82 | $1,118.82 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $0.00 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-990.19 | $10.00 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-199.64 | $1,000.19 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $67.35 | $1,199.83 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,132.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,122.48 | $1,122.48 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-141.13 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-631.39 | $141.13 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $22.50 | $772.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $750.02 | $750.02 |
| 07/23/2018 | LIEN | 2016 Redemption Payment | $-882.49 | $0.00 |
| 07/23/2018 | LIEN | 2016 Redemption Interest/Fee | $80.52 | $882.49 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-619.26 | $801.97 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-137.02 | $1,421.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $756.28 | $1,558.25 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-100.76 | $801.97 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-679.21 | $902.73 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,581.94 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,591.94 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $44.15 | $1,581.94 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $801.97 | $1,537.79 |
| 01/01/2017 | Bill | 2016 Tax Bill | $735.82 | $735.82 |