Tax Account 15-011-24-004
Owners
M3S COLORADO LLC
2770 ARAPAHOE RD STE 132-222
LAFAYETTE, CO 80026-8018
Account Summary
| Account ID | 15-011-24-004 |
|---|---|
| Account Type | Real Estate |
| Location | 628 E CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,167.53 |
| Taxed incl Special Assessments | $2,167.53 |
| Paid | $2,167.53 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,167.53 | $0.00 | $0.00 | $2,167.53 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,173.28 | $10.00 | $70.40 | $1,253.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,185.82 | $0.00 | $11.86 | $1,197.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $624.42 | $0.00 | $0.00 | $624.42 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $644.22 | $0.00 | $0.00 | $644.22 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $486.56 | $0.00 | $0.00 | $486.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $486.16 | $0.00 | $0.00 | $486.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $366.82 | $0.00 | $0.00 | $366.82 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $370.48 | $0.00 | $0.00 | $370.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $381.70 | $0.00 | $0.00 | $381.70 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $380.28 | $0.00 | $0.00 | $380.28 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $377.12 | $0.00 | $0.00 | $377.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $377.96 | $0.00 | $0.00 | $377.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $429.80 | $0.00 | $0.00 | $429.80 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $415.46 | $0.00 | $0.00 | $415.46 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $519.08 | $0.00 | $0.00 | $519.08 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $503.00 | $0.00 | $0.00 | $503.00 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $527.26 | $0.00 | $0.00 | $527.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $536.72 | $0.00 | $0.00 | $536.72 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $547.80 | $0.00 | $0.00 | $547.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $524.24 | $0.00 | $0.00 | $524.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $462.94 | $0.00 | $0.00 | $462.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $456.44 | $0.00 | $0.00 | $456.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $513.28 | $0.00 | $0.00 | $513.28 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $463.30 | $0.00 | $18.53 | $481.83 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $387.84 | $10.00 | $23.27 | $421.11 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $380.98 | $10.00 | $26.67 | $417.65 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $347.76 | $0.00 | $0.00 | $347.76 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $351.24 | $0.00 | $0.00 | $351.24 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $309.88 | $0.00 | $0.00 | $309.88 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $317.22 | $0.00 | $0.00 | $317.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $328.34 | $0.00 | $0.00 | $328.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $328.34 | $0.00 | $0.00 | $328.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $374.20 | $0.00 | $0.00 | $374.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $374.20 | $0.00 | $0.00 | $374.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $362.68 | $0.00 | $0.00 | $362.68 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 605 | City Weed Lien | 1023.07 | 1033.40 | .00 | .00 |
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.96 | 24.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.89 | 8.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.76 | 5.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/01/2026 | PAYMENT | M3S COLORADO LLC PAYIT PAID BY PAYMENT PROVIDER API | $-2,167.53 | $1,269.68 |
| 01/19/2026 | BILL | M3S COLORADO LLC | $2,167.53 | $3,437.21 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-32.97 | $1,269.68 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,302.65 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,210.71 | $1,312.65 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $70.40 | $2,523.36 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,452.96 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,269.68 | $2,442.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,173.28 | $1,173.28 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,166.27 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-31.41 | $1,166.27 |
| 05/07/2024 | INTEREST | 2023 Interest/Penalty | $11.86 | $1,197.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,185.82 | $1,185.82 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-306.18 | $0.00 |
| 05/31/2023 | PAYMENT | 2022 - Bill Payment | $-6.03 | $306.18 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-306.18 | $312.21 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-6.03 | $618.39 |
| 01/01/2023 | BILL | 2022 Tax Bill | $624.42 | $624.42 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-6.03 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-316.08 | $6.03 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.03 | $322.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-316.08 | $328.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $644.22 | $644.22 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-238.79 | $4.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-238.79 | $243.28 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.49 | $482.07 |
| 01/01/2021 | BILL | 2020 Tax Bill | $486.56 | $486.56 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-238.59 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.49 | $238.59 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-238.59 | $243.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.49 | $481.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $486.16 | $486.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.75 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-179.66 | $3.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.75 | $183.41 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-179.66 | $187.16 |
| 01/01/2019 | BILL | 2018 Tax Bill | $366.82 | $366.82 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-181.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.75 | $181.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.75 | $185.24 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-181.49 | $188.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $370.48 | $370.48 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-188.24 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.61 | $188.24 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-188.24 | $190.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.61 | $379.09 |
| 01/01/2017 | BILL | 2016 Tax Bill | $381.70 | $381.70 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.61 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-187.53 | $2.61 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.61 | $190.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-187.53 | $192.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $380.28 | $380.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-185.98 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $185.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.58 | $188.56 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-185.98 | $191.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $377.12 | $377.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-186.40 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $186.40 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-186.40 | $188.98 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.58 | $375.38 |
| 01/01/2014 | BILL | 2013 Tax Bill | $377.96 | $377.96 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-211.99 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.91 | $211.99 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.91 | $214.90 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-211.99 | $217.81 |
| 01/01/2013 | BILL | 2012 Tax Bill | $429.80 | $429.80 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-207.73 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-207.73 | $207.73 |
| 01/01/2012 | BILL | 2011 Tax Bill | $415.46 | $415.46 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-259.54 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-259.54 | $259.54 |
| 01/01/2011 | BILL | 2010 Tax Bill | $519.08 | $519.08 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-251.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-251.50 | $251.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $503.00 | $503.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-263.63 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-263.63 | $263.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $527.26 | $527.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-268.36 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-268.36 | $268.36 |
| 01/01/2008 | BILL | 2007 Tax Bill | $536.72 | $536.72 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-273.90 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-273.90 | $273.90 |
| 01/01/2007 | BILL | 2006 Tax Bill | $547.80 | $547.80 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-262.12 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-262.12 | $262.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $524.24 | $524.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-231.47 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-231.47 | $231.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $462.94 | $462.94 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-228.22 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-228.22 | $228.22 |
| 01/01/2004 | BILL | 2003 Tax Bill | $456.44 | $456.44 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-513.28 | $0.00 |
| 03/03/2003 | LIEN | 2001 Redemption Payment | $-525.78 | $513.28 |
| 03/03/2003 | LIEN | 2001 Redemption Interest/Fee | $38.95 | $1,039.06 |
| 03/03/2003 | LIEN | 2000 Redemption Payment | $-508.63 | $1,000.11 |
| 03/03/2003 | LIEN | 2000 Redemption Interest/Fee | $83.52 | $1,508.74 |
| 03/03/2003 | LIEN | 1999 Redemption Payment | $-581.50 | $1,425.22 |
| 03/03/2003 | LIEN | 1999 Redemption Interest/Fee | $159.85 | $2,006.72 |
| 01/01/2003 | BILL | 2002 Tax Bill | $513.28 | $1,846.87 |
| 08/30/2002 | PAYMENT | 2001 - Bill Payment | $-481.83 | $1,333.59 |
| 08/30/2002 | INTEREST | 2001 Interest/Penalty | $18.53 | $1,815.42 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $486.83 | $1,796.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $463.30 | $1,310.06 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $846.76 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-411.11 | $856.76 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $23.27 | $1,267.87 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,244.60 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $425.11 | $1,234.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $387.84 | $809.49 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $421.65 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-407.65 | $431.65 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $839.30 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $26.67 | $829.30 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $421.65 | $802.63 |
| 01/01/2000 | BILL | 1999 Tax Bill | $380.98 | $380.98 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-347.76 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $347.76 | $347.76 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-351.24 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $351.24 | $351.24 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-309.88 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $309.88 | $309.88 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-317.22 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $317.22 | $317.22 |
| 03/31/1995 | PAYMENT | 1994 - Bill Payment | $-328.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $328.34 | $328.34 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-328.34 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $328.34 | $328.34 |
| 04/21/1993 | PAYMENT | 1992 - Bill Payment | $-374.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $374.20 | $374.20 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-374.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $374.20 | $374.20 |
| 04/16/1991 | PAYMENT | 1990 - Bill Payment | $-362.68 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $362.68 | $362.68 |