Tax Account 06-021-04-032
Owners
MAND LAND, LLC
17420 WALDEN WAY
COLORADO SPRINGS, CO 80908-1325
Account Summary
| Account ID | 06-021-04-032 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,316.68 |
| Taxed incl Special Assessments | $1,316.68 |
| Paid | $0.00 |
| Bill Total | $1,316.68 |
| Interest | $0.00 |
| Bill Balance | $1,316.68 |
| Prior Billed* | $658.34 |
| Total Account Balance** | $1,316.68 |
| Ad Valorem Tax Rate | 99.183 |
| 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 | $1,235.56 | $0.00 | $0.00 | $1,235.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,249.94 | $0.00 | $0.00 | $1,249.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $903.94 | $0.00 | $0.00 | $903.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $901.04 | $0.00 | $0.00 | $901.04 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $903.10 | $0.00 | $0.00 | $903.10 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $900.12 | $0.00 | $18.00 | $918.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $900.60 | $0.00 | $0.00 | $900.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $901.70 | $0.00 | $0.00 | $901.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.45 | .00 | 4.50 | 2.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.06 | 4.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.85 | 2.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MAND LAND, LLC | $1,316.68 | $1,316.68 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-4.10 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,231.46 | $4.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,235.56 | $1,235.56 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-4.10 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,245.84 | $4.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,249.94 | $1,249.94 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2.88 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-901.06 | $2.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $903.94 | $903.94 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-2.88 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-898.16 | $2.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $901.04 | $901.04 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-2.88 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-900.22 | $2.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $903.10 | $903.10 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-915.18 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-2.94 | $915.18 |
| 06/17/2020 | INTEREST | 2019 Interest/Penalty | $18.00 | $918.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $900.12 | $900.12 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-897.72 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-2.88 | $897.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $900.60 | $900.60 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-898.82 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-2.88 | $898.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $901.70 | $901.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |