Tax Account 06-133-04-095
Owners
MM PROPERTY LLC
6 OAKBRIDGE DR
PUEBLO, CO 81001-1424
Account Summary
| Account ID | 06-133-04-095 |
|---|---|
| Account Type | Real Estate |
| Location | 715 S WALTON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $297.25 |
| Taxed incl Special Assessments | $297.25 |
| Paid | $297.25 |
| 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 | $297.25 | $0.00 | $0.00 | $297.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $100.66 | $0.00 | $3.02 | $103.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.44 | $0.00 | $0.00 | $102.44 | $0.00 | $0.00 | 9.9907 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 4.10 | 4.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.88 | 1.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | MM PROPERTY LLC PAYIT PAID BY PAYMENT PROVIDER API | $-148.62 | $0.00 |
| 02/22/2026 | PAYMENT | MM PROPERTY LLC PAYIT PAID BY PAYMENT PROVIDER API | $-148.63 | $148.62 |
| 01/19/2026 | Bill | MM PROPERTY LLC | $297.25 | $297.25 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-101.72 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-1.96 | $101.72 |
| 07/07/2025 | INTEREST | 2024 Interest/Penalty | $3.02 | $103.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $100.66 | $100.66 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-99.92 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-2.52 | $99.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.44 | $102.44 |