Tax Account 15-012-03-008
Owners
MOUNTAIN STATES MUSIC LLC
311 E ABRIENDO AVE
PUEBLO, CO 81004
Account Summary
| Account ID | 15-012-03-008 |
|---|---|
| Account Type | Real Estate |
| Location | 311 E ABRIENDO AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,039.31 |
| Taxed incl Special Assessments | $3,039.31 |
| Paid | $3,069.70 |
| 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 | $3,039.31 | $0.00 | $30.39 | $3,069.70 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,129.36 | $0.00 | $0.00 | $2,129.36 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,152.50 | $0.00 | $0.00 | $2,152.50 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,747.34 | $0.00 | $0.00 | $2,747.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,839.60 | $0.00 | $0.00 | $2,839.60 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,430.50 | $0.00 | $0.00 | $2,430.50 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,430.90 | $0.00 | $0.00 | $2,430.90 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,076.46 | $0.00 | $20.76 | $2,097.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,097.48 | $0.00 | $0.00 | $2,097.48 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,093.66 | $0.00 | $0.00 | $2,093.66 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,246.70 | $0.00 | $0.00 | $2,246.70 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,123.02 | $0.00 | $0.00 | $2,123.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,127.82 | $0.00 | $0.00 | $2,127.82 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,035.76 | $0.00 | $0.00 | $2,035.76 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,984.50 | $10.00 | $119.07 | $2,113.57 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,070.54 | $0.00 | $41.41 | $2,111.95 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,007.46 | $10.00 | $120.45 | $2,137.91 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,995.26 | $0.00 | $0.00 | $1,995.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,031.04 | $10.00 | $101.55 | $2,142.59 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,825.32 | $0.00 | $54.76 | $1,880.08 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,746.86 | $0.00 | $0.00 | $1,746.86 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,453.38 | $0.00 | $0.00 | $1,453.38 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,432.98 | $0.00 | $0.00 | $1,432.98 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,284.62 | $0.00 | $0.00 | $1,284.62 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,159.52 | $0.00 | $0.00 | $1,159.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,061.02 | $0.00 | $0.00 | $1,061.02 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,042.24 | $0.00 | $0.00 | $1,042.24 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,256.64 | $0.00 | $0.00 | $1,256.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,269.22 | $0.00 | $0.00 | $1,269.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,329.26 | $0.00 | $0.00 | $1,329.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,360.72 | $0.00 | $0.00 | $1,360.72 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,262.94 | $0.00 | $0.00 | $1,262.94 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,262.02 | $0.00 | $0.00 | $1,262.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,212.50 | $0.00 | $0.00 | $1,212.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,212.50 | $0.00 | $0.00 | $1,212.50 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,237.30 | $0.00 | $0.00 | $1,237.30 | $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 | 20.18 | 20.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.90 | 18.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .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 | $-1,550.04 | $0.00 |
| 07/02/2026 | INTEREST | ACCRUED INTEREST | $30.39 | $1,550.04 |
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000002011 | $-1,519.66 | $1,519.65 |
| 01/19/2026 | Bill | MOUNTAIN STATES MUSIC LLC | $3,039.31 | $3,039.31 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-20.86 | $0.00 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,108.50 | $20.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,129.36 | $2,129.36 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,065.82 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-10.43 | $1,065.82 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,065.82 | $1,076.25 |
| 03/22/2024 | PAYMENT | 2023 - Bill Payment | $-10.43 | $2,142.07 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $1,065.82 | $2,152.50 |
| 03/15/2024 | PAYMENT | 2023 - Bill Payment | $10.43 | $1,086.68 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-10.43 | $1,076.25 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,065.82 | $1,086.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,152.50 | $2,152.50 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-2,729.26 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-18.08 | $2,729.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,747.34 | $2,747.34 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-18.08 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,821.52 | $18.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,839.60 | $2,839.60 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-16.80 | $0.00 |
| 05/06/2021 | PAYMENT | 2020 - Bill Payment | $-2,413.70 | $16.80 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,430.50 | $2,430.50 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-2,414.10 | $0.00 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-16.80 | $2,414.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,430.90 | $2,430.90 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-16.16 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-2,081.06 | $16.16 |
| 05/07/2019 | INTEREST | 2018 Interest/Penalty | $20.76 | $2,097.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,076.46 | $2,076.46 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-16.00 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-2,081.48 | $16.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,097.48 | $2,097.48 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-2,081.90 | $0.00 |
| 05/11/2017 | PAYMENT | 2016 - Bill Payment | $-11.76 | $2,081.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,093.66 | $2,093.66 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-11.76 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-2,234.94 | $11.76 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,246.70 | $2,246.70 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.55 | $0.00 |
| 06/05/2015 | PAYMENT | 2014 - Bill Payment | $-1,055.96 | $5.55 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-5.55 | $1,061.51 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,055.96 | $1,067.06 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,123.02 | $2,123.02 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-5.55 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,058.36 | $5.55 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,058.36 | $1,063.91 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.55 | $2,122.27 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,127.82 | $2,127.82 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-10.54 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-2,025.22 | $10.54 |
| 02/13/2013 | LIEN | 2011 Redemption Payment | $-2,221.21 | $2,035.76 |
| 02/13/2013 | LIEN | 2011 Redemption Interest/Fee | $95.64 | $4,256.97 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,035.76 | $4,161.33 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,103.57 | $2,125.57 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $4,229.14 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $119.07 | $4,239.14 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $4,120.07 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $2,125.57 | $4,110.07 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,984.50 | $1,984.50 |
| 07/27/2011 | LIEN | 2010 Redemption Payment | $-2,152.26 | $0.00 |
| 07/27/2011 | LIEN | 2010 Redemption Interest/Fee | $35.31 | $2,152.26 |
| 07/27/2011 | LIEN | 2009 Redemption Payment | $-2,336.21 | $2,116.95 |
| 07/27/2011 | LIEN | 2009 Redemption Interest/Fee | $186.30 | $4,453.16 |
| 06/23/2011 | PAYMENT | 2010 - Bill Payment | $-2,111.95 | $4,266.86 |
| 06/23/2011 | INTEREST | 2010 Interest/Penalty | $41.41 | $6,378.81 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $2,116.95 | $6,337.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,070.54 | $4,220.45 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,149.91 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,127.91 | $2,159.91 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $120.45 | $4,287.82 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $4,167.37 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $2,149.91 | $4,157.37 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,007.46 | $2,007.46 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,995.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,995.26 | $1,995.26 |
| 09/26/2008 | PAYMENT | 2007 - Bill Payment | $-2,132.59 | $0.00 |
| 09/26/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $2,132.59 |
| 09/26/2008 | INTEREST | 2007 Interest/Penalty | $101.55 | $2,142.59 |
| 09/26/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,041.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,031.04 | $2,031.04 |
| 07/19/2007 | PAYMENT | 2006 - Bill Payment | $-1,880.08 | $0.00 |
| 07/19/2007 | INTEREST | 2006 Interest/Penalty | $54.76 | $1,880.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,825.32 | $1,825.32 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,746.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,746.86 | $1,746.86 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,453.38 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,453.38 | $1,453.38 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-1,432.98 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,432.98 | $1,432.98 |
| 04/16/2003 | PAYMENT | 2002 - Bill Payment | $-1,284.62 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,284.62 | $1,284.62 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-1,159.52 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,159.52 | $1,159.52 |
| 05/02/2001 | PAYMENT | 2000 - Bill Payment | $-1,061.02 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,061.02 | $1,061.02 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,042.24 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,042.24 | $1,042.24 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-1,256.64 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,256.64 | $1,256.64 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,269.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,269.22 | $1,269.22 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-1,329.26 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,329.26 | $1,329.26 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-1,360.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,360.72 | $1,360.72 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-1,262.94 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,262.94 | $1,262.94 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-1,262.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,262.02 | $1,262.02 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-1,212.50 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,212.50 | $1,212.50 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-1,212.50 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,212.50 | $1,212.50 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-1,237.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,237.30 | $1,237.30 |