Tax Account 06-010-09-028
Owners
MAINSTREET PROPERTIES OF SOUTHERN COLORADO LLC
21160 BLUE SPRINGS VW
PEYTON, CO 80831-8722
Account Summary
| Account ID | 06-010-09-028 |
|---|---|
| Account Type | Real Estate |
| Location | 49 N PRECISION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $23,524.08 |
| Taxed incl Special Assessments | $23,524.08 |
| Paid | $0.00 |
| Bill Total | $23,524.08 |
| Interest | $0.00 |
| Bill Balance | $23,524.08 |
| Prior Billed* | $11,762.04 |
| Total Account Balance** | $23,524.08 |
| Ad Valorem Tax Rate | 9.9183 |
| Tax District | 70E (70E) |
* 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 | $17,613.06 | $0.00 | $0.00 | $17,613.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $17,818.02 | $0.00 | $0.00 | $17,818.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $14,673.74 | $0.00 | $0.00 | $14,673.74 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $14,626.62 | $0.00 | $0.00 | $14,626.62 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $15,328.74 | $0.00 | $0.00 | $15,328.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $15,287.26 | $0.00 | $0.00 | $15,287.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $14,984.98 | $0.00 | $0.00 | $14,984.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $15,003.28 | $0.00 | $0.00 | $15,003.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $14,854.14 | $0.00 | $0.00 | $14,854.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $14,729.84 | $0.00 | $0.00 | $14,729.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $14,248.24 | $0.00 | $0.00 | $14,248.24 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $14,155.28 | $0.00 | $0.00 | $14,155.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $13,611.88 | $0.00 | $0.00 | $13,611.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $13,571.78 | $0.00 | $678.59 | $14,250.37 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $13,739.18 | $0.00 | $343.48 | $14,082.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $6,694.56 | $0.00 | $0.00 | $6,694.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,947.04 | $0.00 | $0.00 | $1,947.04 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,977.10 | $0.00 | $0.00 | $1,977.10 | $0.00 | $0.00 | 10.1441 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 79.43 | .00 | 80.22 | 40.10 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 57.96 | 58.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 57.96 | 58.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.34 | 46.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.34 | 46.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 48.46 | 48.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 48.46 | 48.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 47.47 | 47.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 47.47 | 47.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 34.75 | 35.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.58 | 33.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 32.16 | 32.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MAINSTREET PROPERTIES OF SOUTHERN COLORADO LLC | $23,524.08 | $23,524.08 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-58.54 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-17,554.52 | $58.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $17,613.06 | $17,613.06 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-29.27 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-8,879.74 | $29.27 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-29.27 | $8,909.01 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-8,879.74 | $8,938.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $17,818.02 | $17,818.02 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-46.80 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-14,626.94 | $46.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14,673.74 | $14,673.74 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-14,579.82 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-46.80 | $14,579.82 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14,626.62 | $14,626.62 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-48.94 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-15,279.80 | $48.94 |
| 01/01/2021 | Bill | 2020 Tax Bill | $15,328.74 | $15,328.74 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-15,238.32 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-48.94 | $15,238.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $15,287.26 | $15,287.26 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-47.94 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-14,937.04 | $47.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $14,984.98 | $14,984.98 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-47.94 | $0.00 |
| 05/10/2018 | PAYMENT | 2017 - Bill Payment | $-14,955.34 | $47.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $15,003.28 | $15,003.28 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-14,819.04 | $0.00 |
| 05/03/2017 | PAYMENT | 2016 - Bill Payment | $-35.10 | $14,819.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $14,854.14 | $14,854.14 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-14,694.74 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-35.10 | $14,694.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $14,729.84 | $14,729.84 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-14,214.32 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-33.92 | $14,214.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $14,248.24 | $14,248.24 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-7,060.68 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-16.96 | $7,060.68 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-7,060.68 | $7,077.64 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-16.96 | $14,138.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $14,155.28 | $14,155.28 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-13,579.40 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-32.48 | $13,579.40 |
| 01/01/2013 | Bill | 2012 Tax Bill | $13,611.88 | $13,611.88 |
| 09/11/2012 | PAYMENT | 2011 - Bill Payment | $-14,250.37 | $0.00 |
| 09/11/2012 | INTEREST | 2011 Interest/Penalty | $678.59 | $14,250.37 |
| 01/01/2012 | Bill | 2011 Tax Bill | $13,571.78 | $13,571.78 |
| 08/23/2011 | PAYMENT | 2010 - Bill Payment | $-7,075.68 | $0.00 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-7,006.98 | $7,075.68 |
| 06/08/2011 | INTEREST | 2010 Interest/Penalty | $343.48 | $14,082.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $13,739.18 | $13,739.18 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-6,694.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,694.56 | $6,694.56 |
| 04/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,947.04 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,947.04 | $1,947.04 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-988.55 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-988.55 | $988.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,977.10 | $1,977.10 |