Tax Account 15-104-00-017
Owners
DE OASIS MHP LLC
2221 S PRAIRIE AVE
PUEBLO, CO 81005
Account Summary
| Account ID | 15-104-00-017 |
|---|---|
| Account Type | Real Estate |
| Location | 2221 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $30,069.37 |
| Taxed incl Special Assessments | $30,069.37 |
| Paid | $30,069.37 |
| 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 | $30,069.37 | $0.00 | $0.00 | $30,069.37 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $31,228.60 | $0.00 | $0.00 | $31,228.60 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $31,565.24 | $0.00 | $0.00 | $31,565.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $4,446.46 | $0.00 | $0.00 | $4,446.46 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $4,588.18 | $0.00 | $0.00 | $4,588.18 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $7,329.56 | $0.00 | $0.00 | $7,329.56 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $7,330.40 | $0.00 | $0.00 | $7,330.40 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $6,506.10 | $0.00 | $0.00 | $6,506.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $6,571.08 | $0.00 | $0.00 | $6,571.08 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $7,147.40 | $0.00 | $0.00 | $7,147.40 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $7,120.58 | $0.00 | $0.00 | $7,120.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $7,039.70 | $0.00 | $0.00 | $7,039.70 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $7,055.46 | $0.00 | $0.00 | $7,055.46 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $7,197.20 | $0.00 | $0.00 | $7,197.20 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $6,956.98 | $0.00 | $0.00 | $6,956.98 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $6,373.46 | $0.00 | $0.00 | $6,373.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $6,179.12 | $0.00 | $61.79 | $6,240.91 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $6,272.50 | $0.00 | $0.00 | $6,272.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $6,385.00 | $0.00 | $0.00 | $6,385.00 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $6,533.40 | $0.00 | $0.00 | $6,533.40 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $6,252.56 | $0.00 | $0.00 | $6,252.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $6,216.70 | $0.00 | $31.08 | $6,247.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $6,129.44 | $0.00 | $0.00 | $6,129.44 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $6,981.86 | $0.00 | $0.00 | $6,981.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $6,302.04 | $0.00 | $0.00 | $6,302.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $6,357.90 | $0.00 | $0.00 | $6,357.90 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $6,245.30 | $0.00 | $22.65 | $6,267.95 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $6,841.80 | $0.00 | $68.42 | $6,910.22 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $6,910.22 | $0.00 | $0.00 | $6,910.22 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $8,587.90 | $0.00 | $0.00 | $8,587.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $8,791.22 | $0.00 | $0.00 | $8,791.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $10,435.46 | $0.00 | $0.00 | $10,435.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $10,435.46 | $0.00 | $0.00 | $10,435.46 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $11,573.64 | $0.00 | $0.00 | $11,573.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $11,573.64 | $0.00 | $0.00 | $11,573.64 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $11,578.14 | $0.00 | $0.00 | $11,578.14 | $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 | 637.40 | 643.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 637.52 | 643.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 637.52 | 643.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 85.06 | 85.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 85.06 | 85.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 134.01 | 135.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 134.01 | 135.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 131.59 | 132.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 131.59 | 132.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 96.60 | 97.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 96.60 | 97.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 95.32 | 96.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 95.32 | 96.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 96.49 | 97.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | MIDLAND LOAN SERVICES CHECK 32142 M AM | $-15,034.68 | $0.00 |
| 02/26/2026 | PAYMENT | MIDLAND LOAN SERVICES CHECK 31057 M KW | $-15,034.69 | $15,034.68 |
| 01/19/2026 | Bill | DE OASIS MHP LLC | $30,069.37 | $30,069.37 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-321.98 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-15,292.32 | $321.98 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-321.98 | $15,614.30 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-15,292.32 | $15,936.28 |
| 01/01/2025 | Bill | 2024 Tax Bill | $31,228.60 | $31,228.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-321.98 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15,460.64 | $321.98 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-321.98 | $15,782.62 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-15,460.64 | $16,104.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $31,565.24 | $31,565.24 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-42.96 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-2,180.27 | $42.96 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-42.96 | $2,223.23 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-2,180.27 | $2,266.19 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,446.46 | $4,446.46 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-42.96 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-2,251.13 | $42.96 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-2,251.13 | $2,294.09 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-42.96 | $4,545.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,588.18 | $4,588.18 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-67.68 | $0.00 |
| 05/28/2021 | PAYMENT | 2020 - Bill Payment | $-3,597.10 | $67.68 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-67.68 | $3,664.78 |
| 03/16/2021 | PAYMENT | 2020 - Bill Payment | $-3,597.10 | $3,732.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $7,329.56 | $7,329.56 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-3,597.52 | $0.00 |
| 05/29/2020 | PAYMENT | 2019 - Bill Payment | $-67.68 | $3,597.52 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-67.68 | $3,665.20 |
| 02/20/2020 | PAYMENT | 2019 - Bill Payment | $-3,597.52 | $3,732.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $7,330.40 | $7,330.40 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-66.46 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-3,186.59 | $66.46 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-66.46 | $3,253.05 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-3,186.59 | $3,319.51 |
| 01/01/2019 | Bill | 2018 Tax Bill | $6,506.10 | $6,506.10 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-3,219.08 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-66.46 | $3,219.08 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-66.46 | $3,285.54 |
| 02/09/2018 | PAYMENT | 2017 - Bill Payment | $-3,219.08 | $3,352.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $6,571.08 | $6,571.08 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-3,524.91 | $0.00 |
| 05/26/2017 | PAYMENT | 2016 - Bill Payment | $-48.79 | $3,524.91 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-48.79 | $3,573.70 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-3,524.91 | $3,622.49 |
| 01/01/2017 | Bill | 2016 Tax Bill | $7,147.40 | $7,147.40 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-48.79 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-3,511.50 | $48.79 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-3,511.50 | $3,560.29 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-48.79 | $7,071.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $7,120.58 | $7,120.58 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-3,471.71 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-48.14 | $3,471.71 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-3,471.71 | $3,519.85 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-48.14 | $6,991.56 |
| 01/01/2015 | Bill | 2014 Tax Bill | $7,039.70 | $7,039.70 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-48.14 | $0.00 |
| 05/21/2014 | PAYMENT | 2013 - Bill Payment | $-3,479.59 | $48.14 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-48.14 | $3,527.73 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-3,479.59 | $3,575.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7,055.46 | $7,055.46 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-48.73 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3,549.87 | $48.73 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3,549.87 | $3,598.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-48.73 | $7,148.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,197.20 | $7,197.20 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-3,478.49 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-3,478.49 | $3,478.49 |
| 01/01/2012 | Bill | 2011 Tax Bill | $6,956.98 | $6,956.98 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-6,373.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $6,373.46 | $6,373.46 |
| 07/13/2010 | PAYMENT | 2009 - Bill Payment | $-3,151.35 | $0.00 |
| 07/13/2010 | INTEREST | 2009 Interest/Penalty | $61.79 | $3,151.35 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-3,089.56 | $3,089.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $6,179.12 | $6,179.12 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-3,136.25 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-3,136.25 | $3,136.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $6,272.50 | $6,272.50 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-3,192.50 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-3,192.50 | $3,192.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $6,385.00 | $6,385.00 |
| 06/19/2007 | PAYMENT | 2006 - Bill Payment | $-3,266.70 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-3,266.70 | $3,266.70 |
| 01/01/2007 | Bill | 2006 Tax Bill | $6,533.40 | $6,533.40 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-3,126.28 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-3,126.28 | $3,126.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $6,252.56 | $6,252.56 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-3,139.43 | $0.00 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $31.08 | $3,139.43 |
| 03/01/2005 | PAYMENT | 2004 - Bill Payment | $-3,108.35 | $3,108.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $6,216.70 | $6,216.70 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-3,064.72 | $0.00 |
| 03/03/2004 | PAYMENT | 2003 - Bill Payment | $-3,064.72 | $3,064.72 |
| 01/01/2004 | Bill | 2003 Tax Bill | $6,129.44 | $6,129.44 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-3,490.93 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-3,490.93 | $3,490.93 |
| 01/01/2003 | Bill | 2002 Tax Bill | $6,981.86 | $6,981.86 |
| 06/05/2002 | PAYMENT | 2001 - Bill Payment | $-3,151.02 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-3,151.02 | $3,151.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $6,302.04 | $6,302.04 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-3,178.95 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-3,178.95 | $3,178.95 |
| 01/01/2001 | Bill | 2000 Tax Bill | $6,357.90 | $6,357.90 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-3,122.65 | $0.00 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-3,145.30 | $3,122.65 |
| 04/13/2000 | INTEREST | 1999 Interest/Penalty | $22.65 | $6,267.95 |
| 01/01/2000 | Bill | 1999 Tax Bill | $6,245.30 | $6,245.30 |
| 08/02/1999 | PAYMENT | 1998 - Bill Payment | $-3,489.32 | $0.00 |
| 08/02/1999 | INTEREST | 1998 Interest/Penalty | $68.42 | $3,489.32 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-3,420.90 | $3,420.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $6,841.80 | $6,841.80 |
| 05/04/1998 | PAYMENT | 1997 - Bill Payment | $-6,910.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $6,910.22 | $6,910.22 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-8,587.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $8,587.90 | $8,587.90 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-8,791.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $8,791.22 | $8,791.22 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-10,435.46 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $10,435.46 | $10,435.46 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-10,435.46 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $10,435.46 | $10,435.46 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-11,573.64 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $11,573.64 | $11,573.64 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-11,573.64 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $11,573.64 | $11,573.64 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-11,578.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $11,578.14 | $11,578.14 |