Tax Account 06-242-06-027
Owners
MHP DEALS LLC
218 COUNTRYSIDE DR
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-242-06-027 |
|---|---|
| Account Type | Real Estate |
| Location | 98 E COUNTRYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,183.55 |
| Taxed incl Special Assessments | $1,183.55 |
| Paid | $0.00 |
| Bill Total | $1,219.05 |
| Interest | $35.50 |
| Bill Balance | $1,183.55 |
| Prior Billed* | $1,183.55 |
| Total Account Balance** | $1,224.98 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $731.96 | $0.00 | $0.00 | $731.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $740.32 | $0.00 | $0.00 | $740.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $779.66 | $0.00 | $0.00 | $779.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $799.88 | $0.00 | $0.00 | $799.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $604.26 | $0.00 | $0.00 | $604.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $602.52 | $0.00 | $0.00 | $602.52 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $452.62 | $10.00 | $27.16 | $489.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $453.18 | $0.00 | $0.00 | $453.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.72 | $10.00 | $23.32 | $422.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.48 | $10.00 | $23.13 | $418.61 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $358.54 | $0.00 | $0.00 | $358.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $356.20 | $0.00 | $1.79 | $357.99 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $363.20 | $0.00 | $0.00 | $363.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $359.86 | $0.00 | $0.00 | $359.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $432.86 | $10.80 | $0.02 | $443.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $437.38 | $0.00 | $0.00 | $437.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $442.56 | $0.00 | $0.00 | $442.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $449.38 | $0.00 | $0.00 | $449.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $536.60 | $0.00 | $0.00 | $536.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $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 | $39.64 | $0.00 | $0.00 | $39.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $109.94 | $0.00 | $0.00 | $109.94 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 16.30 | .00 | 16.46 | 16.46 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.85 | 15.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.72 | 5.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.07 | 3.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MAES JACOB B | $1,183.55 | $1,183.55 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-358.48 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-7.50 | $358.48 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-358.48 | $365.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-7.50 | $724.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $731.96 | $731.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-7.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-362.66 | $7.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-362.66 | $370.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-7.50 | $732.82 |
| 01/01/2024 | Bill | 2023 Tax Bill | $740.32 | $740.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-384.69 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.14 | $384.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-384.69 | $389.83 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.14 | $774.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $779.66 | $779.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-394.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.14 | $394.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-394.80 | $399.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.14 | $794.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $799.88 | $799.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-298.26 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.87 | $298.26 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-298.26 | $302.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.87 | $600.39 |
| 01/01/2021 | Bill | 2020 Tax Bill | $604.26 | $604.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-297.39 | $3.87 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-3.87 | $301.26 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-297.39 | $305.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $602.52 | $602.52 |
| 11/21/2019 | LIEN | 2018 Redemption Payment | $-520.86 | $0.00 |
| 11/21/2019 | LIEN | 2018 Redemption Interest/Fee | $17.08 | $520.86 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $503.78 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.13 | $513.78 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-473.65 | $519.91 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $993.56 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $27.16 | $983.56 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $503.78 | $956.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $452.62 | $452.62 |
| 11/26/2018 | LIEN | 2016 Redemption Payment | $-496.74 | $0.00 |
| 11/26/2018 | LIEN | 2016 Redemption Interest/Fee | $62.70 | $496.74 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.78 | $434.04 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-447.40 | $439.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $453.18 | $887.22 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $434.04 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-3.52 | $444.04 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-408.52 | $447.56 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $23.32 | $856.08 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $832.76 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $434.04 | $822.76 |
| 03/13/2017 | LIEN | 2015 Redemption Payment | $-459.16 | $388.72 |
| 03/13/2017 | LIEN | 2015 Redemption Interest/Fee | $28.55 | $847.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.72 | $819.33 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.52 | $430.61 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $434.13 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-405.09 | $444.13 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $23.13 | $849.22 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $826.09 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $430.61 | $816.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.48 | $385.48 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-3.10 | $0.00 |
| 03/20/2015 | PAYMENT | 2014 - Bill Payment | $-355.44 | $3.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $358.54 | $358.54 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-1.55 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-176.55 | $1.55 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-1.57 | $178.10 |
| 03/11/2014 | PAYMENT | 2013 - Bill Payment | $-178.32 | $179.67 |
| 03/11/2014 | INTEREST | 2013 Interest/Penalty | $1.79 | $357.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $356.20 | $356.20 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-1.57 | $0.00 |
| 04/16/2013 | PAYMENT | 2012 - Bill Payment | $-180.03 | $1.57 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-180.03 | $181.60 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-1.57 | $361.63 |
| 01/01/2013 | Bill | 2012 Tax Bill | $363.20 | $363.20 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-359.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $359.86 | $359.86 |
| 10/19/2011 | PAYMENT | 2010 - Bill Payment | $-216.45 | $0.00 |
| 10/19/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $216.45 |
| 10/19/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $227.25 |
| 10/19/2011 | INTEREST | 2010 Interest/Penalty | $0.02 | $216.45 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-216.43 | $216.43 |
| 01/01/2011 | Bill | 2010 Tax Bill | $432.86 | $432.86 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-218.69 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-218.69 | $218.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $437.38 | $437.38 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-221.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-221.28 | $221.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $442.56 | $442.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-224.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-224.69 | $224.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $449.38 | $449.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-268.30 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-268.30 | $268.30 |
| 01/01/2007 | Bill | 2006 Tax Bill | $536.60 | $536.60 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-56.41 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-56.41 | $56.41 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 06/02/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-60.79 | $60.79 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-59.80 | $59.80 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $66.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-61.70 | $61.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-56.85 | $56.85 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 05/28/1999 | PAYMENT | 1998 - Bill Payment | $-48.86 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-48.86 | $48.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-39.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $39.64 | $39.64 |
| 02/19/1997 | PAYMENT | 1996 - Bill Payment | $-109.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $109.94 | $109.94 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |