Tax Account 06-141-04-025
Owners
MOUNTAIN DEVELOPMENT GROUP LLC
1237 W ELEGANTE CT
PUEBLO WEST, CO 81007-4052
Account Summary
| Account ID | 06-141-04-025 |
|---|---|
| Account Type | Real Estate |
| Location | 564 S ANGUS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,572.15 |
| Taxed incl Special Assessments | $1,572.15 |
| Paid | $1,572.15 |
| 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 | $1,572.15 | $0.00 | $0.00 | $1,572.15 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,314.68 | $0.00 | $0.00 | $1,314.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,329.76 | $0.00 | $0.00 | $1,329.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,160.42 | $0.00 | $0.00 | $1,160.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,189.80 | $0.00 | $0.00 | $1,189.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,044.20 | $0.00 | $0.00 | $1,044.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $57.18 | $0.00 | $0.00 | $57.18 | $0.00 | $0.00 | 9.8651 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.64 | 21.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.75 | 22.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.27 | 13.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | 2026 PINE ST LLC PAYIT PAID BY PAYMENT PROVIDER API | $-786.07 | $0.00 |
| 02/24/2026 | PAYMENT | CHAMPION CONSTRUCTION LLC PAYIT PAID BY PAYMENT PROVIDER API | $-786.08 | $786.07 |
| 01/19/2026 | Bill | MOUNTAIN DEVELOPMENT GROUP LLC | $1,572.15 | $1,572.15 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-645.85 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-11.49 | $645.85 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-11.49 | $657.34 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-645.85 | $668.83 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,314.68 | $1,314.68 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-653.39 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-11.49 | $653.39 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-653.39 | $664.88 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-11.49 | $1,318.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,329.76 | $1,329.76 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-7.64 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-572.57 | $7.64 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-7.64 | $580.21 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-572.57 | $587.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,160.42 | $1,160.42 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-7.64 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-587.26 | $7.64 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-7.64 | $594.90 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-587.26 | $602.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,189.80 | $1,189.80 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-515.40 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.70 | $515.40 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-515.40 | $522.10 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.70 | $1,037.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,044.20 | $1,044.20 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-28.22 | $0.37 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $28.59 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-28.22 | $28.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $57.18 | $57.18 |