Tax Account 06-141-04-029
Owners
MOUNTAIN DEVELOPMENT GROUP LLC
1237 W ELEGANTE CT
PUEBLO WEST, CO 81007-4052
Account Summary
| Account ID | 06-141-04-029 |
|---|---|
| Account Type | Real Estate |
| Location | 564 S ANGUS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,554.82 |
| Taxed incl Special Assessments | $1,554.82 |
| Paid | $1,554.82 |
| 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 | $1,554.82 | $0.00 | $0.00 | $1,554.82 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,296.68 | $0.00 | $0.00 | $1,296.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,311.54 | $0.00 | $0.00 | $1,311.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,147.90 | $0.00 | $0.00 | $1,147.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,176.82 | $0.00 | $0.00 | $1,176.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,031.16 | $0.00 | $0.00 | $1,031.16 | $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 | 21.40 | 21.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.51 | 22.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.97 | 15.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .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 | $-777.41 | $0.00 |
| 02/24/2026 | PAYMENT | CHAMPION CONSTRUCTION LLC PAYIT PAID BY PAYMENT PROVIDER API | $-777.41 | $777.41 |
| 01/19/2026 | Bill | MOUNTAIN DEVELOPMENT GROUP LLC | $1,554.82 | $1,554.82 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-11.37 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-636.97 | $11.37 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-636.97 | $648.34 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-11.37 | $1,285.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,296.68 | $1,296.68 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-644.40 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-11.37 | $644.40 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-11.37 | $655.77 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-644.40 | $667.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,311.54 | $1,311.54 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-566.39 | $0.00 |
| 06/06/2023 | PAYMENT | 2022 - Bill Payment | $-7.56 | $566.39 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-566.39 | $573.95 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-7.56 | $1,140.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,147.90 | $1,147.90 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-7.56 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-580.85 | $7.56 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-7.56 | $588.41 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-580.85 | $595.97 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,176.82 | $1,176.82 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-6.61 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-508.97 | $6.61 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-508.97 | $515.58 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.61 | $1,024.55 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,031.16 | $1,031.16 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-28.22 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $28.22 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-28.22 | $28.59 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-0.37 | $56.81 |
| 01/01/2020 | Bill | 2019 Tax Bill | $57.18 | $57.18 |