Tax Account 06-113-08-006
Owners
MAND LAND, LLC
17420 WALDEN WAY
COLORADO SPRINGS, CO 80908-1325
Account Summary
| Account ID | 06-113-08-006 |
|---|---|
| Account Type | Real Estate |
| Location | 388 S ORCHARD SPRINGS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $949.46 |
| Taxed incl Special Assessments | $949.46 |
| Paid | $0.00 |
| Bill Total | $949.46 |
| Interest | $0.00 |
| Bill Balance | $949.46 |
| Prior Billed* | $949.46 |
| Total Account Balance** | $958.95 |
| 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 | $1,116.68 | $0.00 | $0.00 | $1,116.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,129.68 | $0.00 | $0.00 | $1,129.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,872.48 | $0.00 | $0.00 | $1,872.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,866.46 | $0.00 | $0.00 | $1,866.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,870.70 | $0.00 | $0.00 | $1,870.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,865.56 | $0.00 | $0.00 | $1,865.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,866.58 | $0.00 | $0.00 | $1,866.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,868.86 | $0.00 | $0.00 | $1,868.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,871.96 | $0.00 | $0.00 | $1,871.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,856.28 | $0.00 | $0.00 | $1,856.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,857.76 | $0.00 | $0.00 | $1,857.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,845.64 | $0.00 | $0.00 | $1,845.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,854.26 | $0.00 | $37.09 | $1,891.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,848.80 | $0.00 | $36.98 | $1,885.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,866.70 | $0.00 | $37.33 | $1,904.03 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,882.34 | $10.80 | $112.94 | $2,006.08 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $0.00 | $15.64 | $537.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $0.00 | $0.00 | $529.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $567.02 | $0.00 | $0.00 | $567.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $545.24 | $0.00 | $0.00 | $545.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $522.30 | $0.00 | $0.00 | $522.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $513.84 | $0.00 | $0.00 | $513.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $493.96 | $0.00 | $0.00 | $493.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $461.76 | $0.00 | $0.00 | $461.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $374.62 | $0.00 | $0.00 | $374.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $372.60 | $0.00 | $0.00 | $372.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $0.00 | $254.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $221.50 | $0.00 | $0.00 | $221.50 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $220.94 | $0.00 | $0.00 | $220.94 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $185.10 | $0.00 | $0.00 | $185.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $61.70 | $0.00 | $0.00 | $61.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $121.12 | $0.00 | $0.00 | $121.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $116.28 | $0.00 | $0.00 | $116.28 | $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 | 3.21 | .00 | 3.24 | 3.24 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.68 | 3.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.92 | 5.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MAND LAND, LLC | $949.46 | $949.46 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,112.96 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-3.72 | $1,112.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,116.68 | $1,116.68 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,125.96 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-3.72 | $1,125.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,129.68 | $1,129.68 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,866.50 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-5.98 | $1,866.50 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,872.48 | $1,872.48 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,860.48 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-5.98 | $1,860.48 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,866.46 | $1,866.46 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-2.99 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-932.36 | $2.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2.99 | $935.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-932.36 | $938.34 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,870.70 | $1,870.70 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-2.99 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-929.79 | $2.99 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-2.99 | $932.78 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-929.79 | $935.77 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,865.56 | $1,865.56 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-930.30 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-2.99 | $930.30 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-930.30 | $933.29 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-2.99 | $1,863.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,866.58 | $1,866.58 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-931.44 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-2.99 | $931.44 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-931.44 | $934.43 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-2.99 | $1,865.87 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,868.86 | $1,868.86 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-1,867.54 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-4.42 | $1,867.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,871.96 | $1,871.96 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-4.42 | $0.00 |
| 05/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,851.86 | $4.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,856.28 | $1,856.28 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-4.42 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,853.34 | $4.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,857.76 | $1,857.76 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.42 | $0.00 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,841.22 | $4.42 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,845.64 | $1,845.64 |
| 11/05/2013 | LIEN | 2012 Redemption Payment | $-1,991.24 | $0.00 |
| 11/05/2013 | LIEN | 2012 Redemption Interest/Fee | $94.89 | $1,991.24 |
| 11/05/2013 | LIEN | 2011 Redemption Payment | $-2,174.62 | $1,896.35 |
| 11/05/2013 | LIEN | 2011 Redemption Interest/Fee | $283.84 | $4,070.97 |
| 11/05/2013 | LIEN | 2010 Redemption Payment | $-2,386.67 | $3,787.13 |
| 11/05/2013 | LIEN | 2010 Redemption Interest/Fee | $477.64 | $6,173.80 |
| 11/05/2013 | LIEN | 2009 Redemption Payment | $-2,664.65 | $5,696.16 |
| 11/05/2013 | LIEN | 2009 Redemption Interest/Fee | $646.57 | $8,360.81 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.51 | $7,714.24 |
| 06/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,886.84 | $7,718.75 |
| 06/25/2013 | INTEREST | 2012 Interest/Penalty | $37.09 | $9,605.59 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $1,896.35 | $9,568.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,854.26 | $7,672.15 |
| 06/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,885.78 | $5,817.89 |
| 06/27/2012 | INTEREST | 2011 Interest/Penalty | $36.98 | $7,703.67 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $1,890.78 | $7,666.69 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,848.80 | $5,775.91 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-1,904.03 | $3,927.11 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $37.33 | $5,831.14 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $1,909.03 | $5,793.81 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,866.70 | $3,884.78 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $2,018.08 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,995.28 | $2,028.88 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $4,024.16 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $112.94 | $4,013.36 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $2,018.08 | $3,900.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,882.34 | $1,882.34 |
| 07/08/2009 | PAYMENT | 2008 - Bill Payment | $-537.12 | $0.00 |
| 07/08/2009 | INTEREST | 2008 Interest/Penalty | $15.64 | $537.12 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.48 | $521.48 |
| 03/26/2008 | PAYMENT | 2007 - Bill Payment | $-529.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.52 | $529.52 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-567.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $567.02 | $567.02 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-545.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $545.24 | $545.24 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-261.15 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-261.15 | $261.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $522.30 | $522.30 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-513.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $513.84 | $513.84 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-493.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $493.96 | $493.96 |
| 05/03/2002 | PAYMENT | 2001 - Bill Payment | $-461.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $461.76 | $461.76 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-187.31 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-187.31 | $187.31 |
| 01/01/2001 | Bill | 2000 Tax Bill | $374.62 | $374.62 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-372.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $372.60 | $372.60 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-254.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 03/30/1998 | PAYMENT | 1997 - Bill Payment | $-259.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-221.50 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $221.50 | $221.50 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-110.47 | $0.00 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-110.47 | $110.47 |
| 01/01/1996 | Bill | 1995 Tax Bill | $220.94 | $220.94 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-185.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $185.10 | $185.10 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-61.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.70 | $61.70 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-121.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $121.12 | $121.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-116.28 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $116.28 | $116.28 |