Tax Account 15-012-03-006
Owners
MOUNTAIN STATES MUSIC LLC
311 E ABRIENDO AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 15-012-03-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $553.01 |
| Taxed incl Special Assessments | $553.01 |
| Paid | $558.54 |
| 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 | $553.01 | $0.00 | $5.53 | $558.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $589.80 | $0.00 | $0.00 | $589.80 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $596.24 | $20.00 | $0.00 | $616.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $340.40 | $0.00 | $0.00 | $340.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $341.62 | $0.00 | $0.00 | $341.62 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $238.90 | $0.00 | $0.00 | $238.90 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $239.04 | $0.00 | $0.00 | $239.04 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $214.22 | $0.00 | $2.14 | $216.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $216.40 | $0.00 | $0.00 | $216.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $216.00 | $0.00 | $0.00 | $216.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $215.18 | $0.00 | $0.00 | $215.18 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $215.60 | $0.00 | $0.00 | $215.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $216.10 | $0.00 | $0.00 | $216.10 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $217.78 | $0.00 | $0.00 | $217.78 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $212.60 | $10.00 | $12.76 | $235.36 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $225.66 | $0.00 | $4.51 | $230.17 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $218.70 | $10.00 | $13.12 | $241.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $222.00 | $0.00 | $0.00 | $222.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $225.98 | $10.00 | $11.30 | $247.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $234.78 | $0.00 | $7.04 | $241.82 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $224.68 | $0.00 | $0.00 | $224.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $234.90 | $0.00 | $0.00 | $234.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $231.60 | $0.00 | $0.00 | $231.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $227.70 | $0.00 | $0.00 | $227.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $205.54 | $0.00 | $0.00 | $205.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $196.80 | $0.00 | $0.00 | $196.80 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $193.30 | $0.00 | $0.00 | $193.30 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $203.62 | $0.00 | $0.00 | $203.62 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $148.00 | $0.00 | $0.00 | $148.00 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $151.52 | $0.00 | $0.00 | $151.52 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $146.76 | $0.00 | $0.00 | $146.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $146.76 | $0.00 | $0.00 | $146.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $146.76 | $0.00 | $0.00 | $146.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $146.76 | $0.00 | $0.00 | $146.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $140.50 | $0.00 | $0.00 | $140.50 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.91 | 2.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .81 | .82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/02/2026 | PAYMENT | MOUNTAIN STATES MUSIC LLC CHECK 01211 M AD | $-282.03 | $0.00 |
| 07/02/2026 | INTEREST | ACCRUED INTEREST | $5.53 | $282.03 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000002011 | $-276.51 | $276.50 |
| 01/19/2026 | Bill | MOUNTAIN STATES MUSIC LLC | $553.01 | $553.01 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-2.94 | $0.00 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-586.86 | $2.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $589.80 | $589.80 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1.47 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-296.65 | $1.47 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-1.47 | $298.12 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-296.65 | $299.59 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-20.00 | $596.24 |
| 03/22/2024 | INTEREST | 2023 Interest/Penalty | $20.00 | $616.24 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $296.65 | $596.24 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $1.47 | $299.59 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1.47 | $298.12 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-296.65 | $299.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $596.24 | $596.24 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1.60 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-338.80 | $1.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $340.40 | $340.40 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-340.02 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-1.60 | $340.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $341.62 | $341.62 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-1.10 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-237.80 | $1.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $238.90 | $238.90 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-1.10 | $0.00 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-237.94 | $1.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $239.04 | $239.04 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-215.25 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-1.11 | $215.25 |
| 05/07/2019 | INTEREST | 2018 Interest/Penalty | $2.14 | $216.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $214.22 | $214.22 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.10 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-215.30 | $1.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $216.40 | $216.40 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-0.82 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-215.18 | $0.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $216.00 | $216.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-214.36 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $214.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $215.18 | $215.18 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-107.39 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.41 | $107.39 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-0.41 | $107.80 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-107.39 | $108.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $215.60 | $215.60 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.41 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-107.64 | $0.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-107.64 | $108.05 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.41 | $215.69 |
| 01/01/2014 | Bill | 2013 Tax Bill | $216.10 | $216.10 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-216.96 | $0.82 |
| 02/13/2013 | LIEN | 2011 Redemption Payment | $-264.67 | $217.78 |
| 02/13/2013 | LIEN | 2011 Redemption Interest/Fee | $17.31 | $482.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $217.78 | $465.14 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-225.36 | $247.36 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $472.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $12.76 | $482.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $469.96 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $247.36 | $459.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $212.60 | $212.60 |
| 07/27/2011 | LIEN | 2010 Redemption Payment | $-239.09 | $0.00 |
| 07/27/2011 | LIEN | 2010 Redemption Interest/Fee | $3.92 | $239.09 |
| 07/27/2011 | LIEN | 2009 Redemption Payment | $-281.99 | $235.17 |
| 07/27/2011 | LIEN | 2009 Redemption Interest/Fee | $28.17 | $517.16 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-230.17 | $488.99 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $4.51 | $719.16 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $235.17 | $714.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $225.66 | $479.48 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-231.82 | $253.82 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $485.64 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $13.12 | $495.64 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $482.52 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $253.82 | $472.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $218.70 | $218.70 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-222.00 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $222.00 | $222.00 |
| 09/26/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2008 | PAYMENT | 2007 - Bill Payment | $-237.28 | $10.00 |
| 09/26/2008 | INTEREST | 2007 Interest/Penalty | $11.30 | $247.28 |
| 09/26/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $235.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $225.98 | $225.98 |
| 07/23/2007 | PAYMENT | 2006 - Bill Payment | $-241.82 | $0.00 |
| 07/23/2007 | INTEREST | 2006 Interest/Penalty | $7.04 | $241.82 |
| 01/01/2007 | Bill | 2006 Tax Bill | $234.78 | $234.78 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-224.68 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $224.68 | $224.68 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-234.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $234.90 | $234.90 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-231.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $231.60 | $231.60 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-227.70 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $227.70 | $227.70 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-205.54 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $205.54 | $205.54 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-196.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $196.80 | $196.80 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-193.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $193.30 | $193.30 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-201.60 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $201.60 | $201.60 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-203.62 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $203.62 | $203.62 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-148.00 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $148.00 | $148.00 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-151.52 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $151.52 | $151.52 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-146.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $146.76 | $146.76 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-146.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $146.76 | $146.76 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-146.76 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $146.76 | $146.76 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-146.76 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $146.76 | $146.76 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-140.50 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $140.50 | $140.50 |