Tax Account 06-241-24-017
Owners
MC 1031 EXCHANGE SERVICES LLC
193 E POPPY LN
PUEBLO WEST, CO 81007-3028
Account Summary
| Account ID | 06-241-24-017 |
|---|---|
| Account Type | Real Estate |
| Location | 193 E POPPY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,074.42 |
| Taxed incl Special Assessments | $1,074.42 |
| Paid | $1,074.42 |
| 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 | $1,074.42 | $0.00 | $0.00 | $1,074.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,033.54 | $0.00 | $0.00 | $1,033.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,714.66 | $0.00 | $0.00 | $1,714.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,425.84 | $0.00 | $0.00 | $1,425.84 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,461.76 | $0.00 | $0.00 | $1,461.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,331.76 | $0.00 | $0.00 | $1,331.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,327.34 | $0.00 | $0.00 | $1,327.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,230.36 | $0.00 | $0.00 | $1,230.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,231.86 | $0.00 | $0.00 | $1,231.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,174.26 | $0.00 | $0.00 | $1,174.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,164.48 | $0.00 | $0.00 | $1,164.48 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,151.32 | $0.00 | $0.00 | $1,151.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $576.84 | $0.00 | $0.00 | $576.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $585.90 | $0.00 | $0.00 | $585.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,151.16 | $0.00 | $0.00 | $1,151.16 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,298.96 | $0.00 | $0.00 | $1,298.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,310.16 | $0.00 | $0.00 | $1,310.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,312.68 | $0.00 | $0.00 | $1,312.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,332.94 | $0.00 | $0.00 | $1,332.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,253.52 | $0.00 | $0.00 | $1,253.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,205.38 | $0.00 | $0.00 | $1,205.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,266.34 | $0.00 | $0.00 | $1,266.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,245.84 | $0.00 | $0.00 | $1,245.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,142.26 | $0.00 | $0.00 | $1,142.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,067.80 | $0.00 | $0.00 | $1,067.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,071.16 | $0.00 | $0.00 | $1,071.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $249.80 | $0.00 | $0.00 | $249.80 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $209.40 | $0.00 | $0.00 | $209.40 | $0.00 | $0.00 | 8.7246 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.74 | 23.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.59 | 18.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.54 | 15.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.94 | 10.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | MC 1031 EXCHANGE SERVICES LLC CHECK 000000000000196 | $-1,074.42 | $0.00 |
| 01/19/2026 | Bill | MC 1031 EXCHANGE SERVICES LLC | $1,074.42 | $1,074.42 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-28.22 | $0.00 |
| 04/08/2025 | PAYMENT | 2024 - Bill Payment | $-1,005.32 | $28.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,033.54 | $1,033.54 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-28.22 | $0.00 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,686.44 | $28.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,714.66 | $1,714.66 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-18.78 | $0.00 |
| 02/14/2023 | PAYMENT | 2022 - Bill Payment | $-1,407.06 | $18.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,425.84 | $1,425.84 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,442.98 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-18.78 | $1,442.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,461.76 | $1,461.76 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-1,314.70 | $0.00 |
| 02/11/2021 | PAYMENT | 2020 - Bill Payment | $-17.06 | $1,314.70 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,331.76 | $1,331.76 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,310.28 | $0.00 |
| 01/17/2020 | PAYMENT | 2019 - Bill Payment | $-17.06 | $1,310.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,327.34 | $1,327.34 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-15.70 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,214.66 | $15.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,230.36 | $1,230.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-608.08 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.85 | $608.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.85 | $615.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-608.08 | $623.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,231.86 | $1,231.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-582.11 | $5.02 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $587.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-582.11 | $592.15 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,174.26 | $1,174.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.02 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-577.22 | $5.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.02 | $582.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-577.22 | $587.26 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,164.48 | $1,164.48 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-570.70 | $4.96 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-570.70 | $575.66 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $1,146.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,151.32 | $1,151.32 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.96 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-283.46 | $4.96 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-283.46 | $288.42 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.96 | $571.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $576.84 | $576.84 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-287.93 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $287.93 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $292.95 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-287.93 | $297.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $585.90 | $585.90 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-575.58 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-575.58 | $575.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,151.16 | $1,151.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-649.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-649.48 | $649.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,298.96 | $1,298.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-655.08 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-655.08 | $655.08 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,310.16 | $1,310.16 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-656.34 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-656.34 | $656.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,312.68 | $1,312.68 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-666.47 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-666.47 | $666.47 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,332.94 | $1,332.94 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-626.76 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-626.76 | $626.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,253.52 | $1,253.52 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-602.69 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-602.69 | $602.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,205.38 | $1,205.38 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-633.17 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-633.17 | $633.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,266.34 | $1,266.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-622.92 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-622.92 | $622.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,245.84 | $1,245.84 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-571.13 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-571.13 | $571.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,142.26 | $1,142.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-533.90 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-533.90 | $533.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,067.80 | $1,067.80 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-535.58 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-535.58 | $535.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,071.16 | $1,071.16 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-124.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-124.90 | $124.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $249.80 | $249.80 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-209.40 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $209.40 | $209.40 |