Tax Account 06-024-17-005
Owners
MISSMONEYPENNY LLC
1225 17TH ST STE 3200
DENVER, CO 80202-5536
Account Summary
| Account ID | 06-024-17-005 |
|---|---|
| Account Type | Real Estate |
| Location | 76 N MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $46,137.63 |
| Taxed incl Special Assessments | $46,137.63 |
| Paid | $46,137.63 |
| 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 | $46,137.63 | $0.00 | $0.00 | $46,137.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $47,495.38 | $0.00 | $0.00 | $47,495.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $48,048.02 | $0.00 | $0.00 | $48,048.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $43,825.54 | $0.00 | $219.13 | $44,044.67 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $43,684.80 | $0.00 | $0.00 | $43,684.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $32,010.14 | $0.00 | $0.00 | $32,010.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $31,921.98 | $0.00 | $0.00 | $31,921.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $31,764.82 | $0.00 | $0.00 | $31,764.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $31,803.64 | $0.00 | $0.00 | $31,803.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $32,321.48 | $0.00 | $0.00 | $32,321.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $32,051.02 | $0.00 | $0.00 | $32,051.02 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $31,578.40 | $0.00 | $0.00 | $31,578.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $31,372.38 | $0.00 | $0.00 | $31,372.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $30,877.55 | $0.00 | $0.00 | $30,877.55 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $30,786.62 | $0.00 | $0.00 | $30,786.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $42,772.80 | $0.00 | $0.00 | $42,772.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $43,131.10 | $0.00 | $0.00 | $43,131.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $42,000.54 | $0.00 | $0.00 | $42,000.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $13,404.42 | $0.00 | $0.00 | $13,404.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $4,700.16 | $0.00 | $0.00 | $4,700.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $79.38 | $0.00 | $0.00 | $79.38 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 153.87 | 155.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 158.99 | 160.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 158.99 | 160.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 138.38 | 139.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 138.38 | 139.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 101.18 | 102.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 101.18 | 102.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 100.62 | 101.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 100.62 | 101.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 75.62 | 76.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 75.62 | 76.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 74.45 | 75.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 74.45 | 75.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 72.93 | 73.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | MISSMONEYPENNY LLC PAYIT PAID BY PAYMENT PROVIDER API | $-23,068.81 | $0.00 |
| 02/18/2026 | PAYMENT | MISSMONEYPENNY LLC PAYIT PAID BY PAYMENT PROVIDER API | $-23,068.82 | $23,068.81 |
| 01/19/2026 | Bill | MISSMONEYPENNY LLC | $46,137.63 | $46,137.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-80.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23,667.39 | $80.30 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-23,667.39 | $23,747.69 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-80.30 | $47,415.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $47,495.38 | $47,495.38 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-80.30 | $0.00 |
| 06/18/2024 | PAYMENT | 2023 - Bill Payment | $-23,943.71 | $80.30 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-23,943.71 | $24,024.01 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-80.30 | $47,967.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $48,048.02 | $48,048.02 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-69.89 | $0.00 |
| 06/07/2023 | PAYMENT | 2022 - Bill Payment | $-21,842.88 | $69.89 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-22,061.31 | $21,912.77 |
| 03/03/2023 | PAYMENT | 2022 - Bill Payment | $-70.59 | $43,974.08 |
| 03/03/2023 | INTEREST | 2022 Interest/Penalty | $219.13 | $44,044.67 |
| 01/01/2023 | Bill | 2022 Tax Bill | $43,825.54 | $43,825.54 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-21,772.51 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-69.89 | $21,772.51 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-69.89 | $21,842.40 |
| 02/25/2022 | PAYMENT | 2021 - Bill Payment | $-21,772.51 | $21,912.29 |
| 01/01/2022 | Bill | 2021 Tax Bill | $43,684.80 | $43,684.80 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-51.10 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-15,953.97 | $51.10 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-15,953.97 | $16,005.07 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-51.10 | $31,959.04 |
| 01/01/2021 | Bill | 2020 Tax Bill | $32,010.14 | $32,010.14 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-15,909.89 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-51.10 | $15,909.89 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-15,909.89 | $15,960.99 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-51.10 | $31,870.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $31,921.98 | $31,921.98 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-15,831.59 | $0.00 |
| 05/10/2019 | PAYMENT | 2018 - Bill Payment | $-50.82 | $15,831.59 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-15,831.59 | $15,882.41 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-50.82 | $31,714.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $31,764.82 | $31,764.82 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-15,851.00 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-50.82 | $15,851.00 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-50.82 | $15,901.82 |
| 03/08/2018 | PAYMENT | 2017 - Bill Payment | $-15,851.00 | $15,952.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $31,803.64 | $31,803.64 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-38.19 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-16,122.55 | $38.19 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-16,122.55 | $16,160.74 |
| 01/30/2017 | PAYMENT | 2016 - Bill Payment | $-38.19 | $32,283.29 |
| 01/01/2017 | Bill | 2016 Tax Bill | $32,321.48 | $32,321.48 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-15,987.32 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-38.19 | $15,987.32 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-15,987.32 | $16,025.51 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-38.19 | $32,012.83 |
| 01/01/2016 | Bill | 2015 Tax Bill | $32,051.02 | $32,051.02 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-15,751.60 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-37.60 | $15,751.60 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-37.60 | $15,789.20 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-15,751.60 | $15,826.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $31,578.40 | $31,578.40 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-37.60 | $0.00 |
| 05/19/2014 | PAYMENT | 2013 - Bill Payment | $-15,648.59 | $37.60 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-37.60 | $15,686.19 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-15,648.59 | $15,723.79 |
| 01/01/2014 | Bill | 2013 Tax Bill | $31,372.38 | $31,372.38 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-15,401.94 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-36.83 | $15,401.94 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-36.84 | $15,438.77 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-15,401.94 | $15,475.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $30,877.55 | $30,877.55 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-15,393.31 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-15,393.31 | $15,393.31 |
| 01/01/2012 | Bill | 2011 Tax Bill | $30,786.62 | $30,786.62 |
| 05/13/2011 | PAYMENT | 2010 - Bill Payment | $-21,386.40 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-21,386.40 | $21,386.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $42,772.80 | $42,772.80 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-21,565.55 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-21,565.55 | $21,565.55 |
| 01/01/2010 | Bill | 2009 Tax Bill | $43,131.10 | $43,131.10 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-21,000.27 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-21,000.27 | $21,000.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $42,000.54 | $42,000.54 |
| 05/13/2008 | PAYMENT | 2007 - Bill Payment | $-6,702.21 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-6,702.21 | $6,702.21 |
| 01/01/2008 | Bill | 2007 Tax Bill | $13,404.42 | $13,404.42 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-4,700.16 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $4,700.16 | $4,700.16 |
| 05/24/2006 | PAYMENT | 2005 - Bill Payment | $-39.69 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-39.69 | $39.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $79.38 | $79.38 |