Tax Account 06-024-03-015
Owners
MAND LAND, LLC
17420 WALDEN WAY
COLORADO SPRINGS, CO 80908-1325
Account Summary
| Account ID | 06-024-03-015 |
|---|---|
| Account Type | Real Estate |
| Location | 80 E DUNLAP DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $731.49 |
| Taxed incl Special Assessments | $731.49 |
| Paid | $731.49 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $731.49 | $0.00 | $0.00 | $731.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $686.66 | $0.00 | $0.00 | $686.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $694.64 | $0.00 | $0.00 | $694.64 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $715.22 | $0.00 | $0.00 | $715.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $712.92 | $0.00 | $0.00 | $712.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $627.20 | $0.00 | $0.00 | $627.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $624.98 | $0.00 | $12.50 | $637.48 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $625.32 | $0.00 | $0.00 | $625.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $626.10 | $0.00 | $0.00 | $626.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $627.14 | $0.00 | $0.00 | $627.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $621.88 | $0.00 | $0.00 | $621.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $622.38 | $0.00 | $0.00 | $622.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $618.32 | $0.00 | $0.00 | $618.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $621.20 | $0.00 | $0.00 | $621.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $619.38 | $0.00 | $0.00 | $619.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $625.38 | $0.00 | $0.00 | $625.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $631.12 | $0.00 | $0.00 | $631.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $631.36 | $0.00 | $0.00 | $631.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $641.12 | $0.00 | $0.00 | $641.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $686.50 | $0.00 | $0.00 | $686.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $660.14 | $0.00 | $0.00 | $660.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $711.40 | $0.00 | $0.00 | $711.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $699.88 | $0.00 | $0.00 | $699.88 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $672.80 | $0.00 | $0.00 | $672.80 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $628.94 | $0.00 | $0.00 | $628.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $314.00 | $0.00 | $0.00 | $314.00 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $312.32 | $0.00 | $0.00 | $312.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $326.04 | $0.00 | $0.00 | $326.04 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $332.56 | $0.00 | $0.00 | $332.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $163.04 | $0.00 | $0.00 | $163.04 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $155.40 | $0.00 | $0.00 | $155.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $149.18 | $0.00 | $0.00 | $149.18 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.47 | 2.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.26 | 2.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.98 | 2.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/14/2026 | PAYMENT | MAND LAND LLC CHECK 01239 C AD | $-731.49 | $0.00 |
| 01/19/2026 | Bill | MAND LAND, LLC | $731.49 | $731.49 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-684.38 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-2.28 | $684.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $686.66 | $686.66 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-2.28 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-692.36 | $2.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $694.64 | $694.64 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-2.28 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-712.94 | $2.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $715.22 | $715.22 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-710.64 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-2.28 | $710.64 |
| 01/01/2022 | Bill | 2021 Tax Bill | $712.92 | $712.92 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-2.00 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-625.20 | $2.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $627.20 | $627.20 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-2.04 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-635.44 | $2.04 |
| 06/17/2020 | INTEREST | 2019 Interest/Penalty | $12.50 | $637.48 |
| 01/01/2020 | Bill | 2019 Tax Bill | $624.98 | $624.98 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-623.32 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-2.00 | $623.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $625.32 | $625.32 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-624.10 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-2.00 | $624.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $626.10 | $626.10 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-1.48 | $0.00 |
| 04/24/2017 | PAYMENT | 2016 - Bill Payment | $-625.66 | $1.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $627.14 | $627.14 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-1.48 | $0.00 |
| 05/12/2016 | PAYMENT | 2015 - Bill Payment | $-620.40 | $1.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $621.88 | $621.88 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-620.90 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1.48 | $620.90 |
| 01/01/2015 | Bill | 2014 Tax Bill | $622.38 | $622.38 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-616.84 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-1.48 | $616.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $618.32 | $618.32 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-309.86 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-0.74 | $309.86 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.74 | $310.60 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-309.86 | $311.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $621.20 | $621.20 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-309.69 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-309.69 | $309.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $619.38 | $619.38 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-312.69 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-312.69 | $312.69 |
| 01/01/2011 | Bill | 2010 Tax Bill | $625.38 | $625.38 |
| 05/06/2010 | PAYMENT | 2009 - Bill Payment | $-631.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $631.12 | $631.12 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-631.36 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $631.36 | $631.36 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-641.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $641.12 | $641.12 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-343.25 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-343.25 | $343.25 |
| 01/01/2007 | Bill | 2006 Tax Bill | $686.50 | $686.50 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-330.07 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-330.07 | $330.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $660.14 | $660.14 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-711.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $711.40 | $711.40 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-699.88 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $699.88 | $699.88 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-672.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $672.80 | $672.80 |
| 04/18/2002 | PAYMENT | 2001 - Bill Payment | $-628.94 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $628.94 | $628.94 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-314.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $314.00 | $314.00 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-156.16 | $0.00 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-156.16 | $156.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $312.32 | $312.32 |
| 06/21/1999 | PAYMENT | 1998 - Bill Payment | $-163.02 | $0.00 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-163.02 | $163.02 |
| 01/01/1999 | Bill | 1998 Tax Bill | $326.04 | $326.04 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-332.56 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $332.56 | $332.56 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-81.52 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-81.52 | $81.52 |
| 01/01/1997 | Bill | 1996 Tax Bill | $163.04 | $163.04 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.98 | $79.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-155.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $155.40 | $155.40 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-149.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $149.18 | $149.18 |