Tax Account 06-241-08-015
Owners
MM PROPERTY LLC
6 OAKBRIDGE DR
PUEBLO, CO 81001
Account Summary
| Account ID | 06-241-08-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1000 S SUNNYSIDE 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 | $101.28 | $0.00 | $0.00 | $101.28 | $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 |
| 2022 REAL ESTATE TAXES | $191.64 | $0.00 | $0.00 | $191.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $196.96 | $0.00 | $1.97 | $198.93 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $0.00 | $0.00 | $97.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $0.00 | $0.00 | $96.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $97.18 | $0.00 | $0.00 | $97.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $97.30 | $0.00 | $0.00 | $97.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $0.00 | $0.00 | $107.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $0.00 | $0.00 | $106.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $0.00 | $0.00 | $106.62 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $0.00 | $0.00 | $105.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $0.00 | $0.00 | $106.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $0.00 | $0.00 | $105.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $10.00 | $3.19 | $119.65 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $3.24 | $111.10 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $107.90 | $0.00 | $4.32 | $112.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $109.56 | $10.80 | $6.57 | $126.93 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $10.80 | $7.04 | $135.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $10.80 | $6.77 | $130.39 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $1.22 | $122.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $4.78 | $124.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $66.00 | $10.80 | $3.96 | $80.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $86.06 | $0.00 | $0.00 | $86.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $69.62 | $0.00 | $0.00 | $69.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $69.62 | $0.00 | $0.00 | $69.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $69.72 | $0.00 | $0.00 | $69.72 | $0.00 | $0.00 | 10.1047 | 60G |
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 | 2.49 | 2.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .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 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-98.76 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-2.52 | $98.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $101.28 | $101.28 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-2.52 | $0.00 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-99.92 | $2.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.44 | $102.44 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-2.52 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-189.12 | $2.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $191.64 | $191.64 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-2.55 | $0.00 |
| 05/12/2022 | PAYMENT | 2021 - Bill Payment | $-196.38 | $2.55 |
| 05/12/2022 | INTEREST | 2021 Interest/Penalty | $1.97 | $198.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $196.96 | $196.96 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-95.96 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $95.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.20 | $97.20 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-47.60 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $47.60 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.62 | $48.22 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-47.60 | $48.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $96.44 | $96.44 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-47.97 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $47.97 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-47.97 | $48.59 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.62 | $96.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.18 | $97.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-48.03 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $48.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-48.03 | $48.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.62 | $96.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.30 | $97.30 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-53.25 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $53.25 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-0.46 | $53.71 |
| 02/17/2017 | PAYMENT | 2016 - Bill Payment | $-53.25 | $54.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.42 | $107.42 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-52.81 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $52.81 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-52.81 | $53.27 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.46 | $106.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.54 | $106.54 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-52.85 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $52.85 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $53.31 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-52.85 | $53.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $106.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-52.50 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $52.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-52.50 | $52.96 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $105.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $105.92 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-52.75 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $52.75 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.46 | $53.21 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-52.75 | $53.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $106.42 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-52.72 | $0.00 |
| 03/08/2012 | LIEN | 2010 Redemption Payment | $-88.69 | $52.72 |
| 03/08/2012 | LIEN | 2010 Redemption Interest/Fee | $10.27 | $141.41 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-52.72 | $131.14 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $183.86 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-56.42 | $78.42 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.00 | $134.84 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.00 | $144.84 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $3.19 | $134.84 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $78.42 | $131.65 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-53.23 | $53.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 07/07/2010 | PAYMENT | 2009 - Bill Payment | $-111.10 | $0.00 |
| 07/07/2010 | INTEREST | 2009 Interest/Penalty | $3.24 | $111.10 |
| 07/07/2010 | LIEN | 2008 Redemption Payment | $-130.11 | $107.86 |
| 07/07/2010 | LIEN | 2008 Redemption Interest/Fee | $12.89 | $237.97 |
| 07/07/2010 | LIEN | 2007 Redemption Payment | $-173.95 | $225.08 |
| 07/07/2010 | LIEN | 2007 Redemption Interest/Fee | $35.02 | $399.03 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $364.01 |
| 08/07/2009 | PAYMENT | 2008 - Bill Payment | $-112.22 | $256.15 |
| 08/07/2009 | INTEREST | 2008 Interest/Penalty | $4.32 | $368.37 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $117.22 | $364.05 |
| 01/01/2009 | Bill | 2008 Tax Bill | $107.90 | $246.83 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-116.13 | $138.93 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.80 | $255.06 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $6.57 | $265.86 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.80 | $259.29 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $138.93 | $248.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $109.56 | $109.56 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-124.36 | $0.00 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $124.36 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $7.04 | $135.16 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $128.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 10/11/2006 | PAYMENT | 2005 - Bill Payment | $-119.59 | $0.00 |
| 10/11/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $119.59 |
| 10/11/2006 | INTEREST | 2005 Interest/Penalty | $6.77 | $130.39 |
| 10/11/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $123.62 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-122.80 | $0.00 |
| 05/26/2005 | INTEREST | 2004 Interest/Penalty | $1.22 | $122.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 12/13/2004 | LIEN | 2003 Redemption Payment | $-135.31 | $0.00 |
| 12/13/2004 | LIEN | 2003 Redemption Interest/Fee | $5.93 | $135.31 |
| 12/13/2004 | LIEN | 2002 Redemption Payment | $-103.41 | $129.38 |
| 12/13/2004 | LIEN | 2002 Redemption Interest/Fee | $18.65 | $232.79 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-124.38 | $214.14 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $4.78 | $338.52 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $129.38 | $333.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $204.36 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-69.96 | $84.76 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.80 | $154.72 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.80 | $165.52 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $3.96 | $154.72 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $84.76 | $150.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $66.00 | $66.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-98.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.12 | $84.12 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-86.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $86.06 | $86.06 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $62.24 | $62.24 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $62.24 | $62.24 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-69.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $69.62 | $69.62 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-69.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $69.62 | $69.62 |
| 03/26/1991 | PAYMENT | 1990 - Bill Payment | $-69.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $69.72 | $69.72 |