Tax Account 13-080-00-037
Owners
M P E PROPERTIES LLC
35033 JERSEY RD
PUEBLO, CO 81006-9415
Account Summary
| Account ID | 13-080-00-037 |
|---|---|
| Account Type | Real Estate |
| Location | 35033 JERSEY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,320.50 |
| Taxed incl Special Assessments | $4,320.50 |
| Paid | $4,320.50 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $4,320.50 | $0.00 | $0.00 | $4,320.50 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $3,702.06 | $0.00 | $0.00 | $3,702.06 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $3,743.46 | $0.00 | $0.00 | $3,743.46 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $4,855.42 | $0.00 | $0.00 | $4,855.42 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $4,840.44 | $0.00 | $96.81 | $4,937.25 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $5,089.60 | $10.00 | $305.38 | $5,404.98 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $5,075.84 | $0.00 | $0.00 | $5,075.84 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $4,800.54 | $0.00 | $0.00 | $4,800.54 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $4,806.82 | $0.00 | $0.00 | $4,806.82 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $4,775.40 | $0.00 | $0.00 | $4,775.40 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,456.84 | $0.00 | $0.00 | $2,456.84 | $0.00 | $0.00 | 10.2672 | 70UB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.70 | 11.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.46 | 15.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | M P E PROPERTIES LLC CHECK 000000000003472 | $-4,320.50 | $0.00 |
| 01/19/2026 | Bill | M P E PROPERTIES LLC | $4,320.50 | $4,320.50 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-3,690.24 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-11.82 | $3,690.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,702.06 | $3,702.06 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-3,731.64 | $0.00 |
| 04/01/2024 | PAYMENT | 2023 - Bill Payment | $-11.82 | $3,731.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,743.46 | $3,743.46 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-14.88 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-4,840.54 | $14.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,855.42 | $4,855.42 |
| 08/30/2022 | LIEN | 2021 Redemption Payment | $-5,053.45 | $0.00 |
| 08/30/2022 | LIEN | 2021 Redemption Interest/Fee | $111.20 | $5,053.45 |
| 08/30/2022 | LIEN | 2020 Redemption Payment | $-5,873.05 | $4,942.25 |
| 08/30/2022 | LIEN | 2020 Redemption Interest/Fee | $454.07 | $10,815.30 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $4,942.25 | $10,361.23 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-4,922.07 | $5,418.98 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-15.18 | $10,341.05 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $96.81 | $10,356.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,840.44 | $10,259.42 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-5,378.42 | $5,418.98 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $10,797.40 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-16.56 | $10,807.40 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $305.38 | $10,823.96 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $10,518.58 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $5,418.98 | $10,508.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $5,089.60 | $5,089.60 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-5,060.22 | $0.00 |
| 01/30/2020 | PAYMENT | 2019 - Bill Payment | $-15.62 | $5,060.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $5,075.84 | $5,075.84 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-4,785.78 | $0.00 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-14.76 | $4,785.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,800.54 | $4,800.54 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-14.76 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4,792.06 | $14.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,806.82 | $4,806.82 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-4,764.56 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.84 | $4,764.56 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,775.40 | $4,775.40 |
| 04/12/2016 | PAYMENT | 2015 - Bill Payment | $-2,456.84 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,456.84 | $2,456.84 |