Tax Account 15-123-19-014
Owners
M.M.K. LIMITED LIABILITY COMPANY
735 S BEAR PAW LANE
COLORADO SPRINGS, CO 80906
Account Summary
| Account ID | 15-123-19-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2129 SPRUCE ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $960.07 |
| Taxed incl Special Assessments | $960.07 |
| Paid | $960.07 |
| 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 | $960.07 | $0.00 | $0.00 | $960.07 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $659.12 | $0.00 | $26.37 | $685.49 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $666.12 | $0.00 | $26.65 | $692.77 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $574.80 | $10.00 | $34.49 | $619.29 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $593.42 | $0.00 | $0.00 | $593.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $453.26 | $0.00 | $0.00 | $453.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $453.84 | $0.00 | $0.00 | $453.84 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $260.08 | $0.00 | $0.00 | $260.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $262.68 | $0.00 | $0.00 | $262.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $127.74 | $0.00 | $0.00 | $127.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $127.26 | $0.00 | $0.00 | $127.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $131.58 | $0.00 | $0.00 | $131.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $131.86 | $0.00 | $0.00 | $131.86 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $157.28 | $0.00 | $0.00 | $157.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $300.00 | $0.00 | $0.00 | $300.00 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $377.34 | $0.00 | $0.00 | $377.34 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $366.32 | $0.00 | $0.00 | $366.32 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $186.40 | $0.00 | $0.00 | $186.40 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $189.74 | $0.00 | $0.00 | $189.74 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $182.44 | $0.00 | $0.00 | $182.44 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $349.18 | $0.00 | $0.00 | $349.18 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $320.04 | $0.00 | $0.00 | $320.04 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $315.54 | $0.00 | $0.00 | $315.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $165.56 | $0.00 | $0.00 | $165.56 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $298.88 | $0.00 | $0.00 | $298.88 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $265.66 | $0.00 | $0.00 | $265.66 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $260.96 | $0.00 | $0.00 | $260.96 | $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 | $202.58 | $0.00 | $0.00 | $202.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $207.38 | $0.00 | $0.00 | $207.38 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $207.28 | $0.00 | $0.00 | $207.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $207.28 | $0.00 | $0.00 | $207.28 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $242.14 | $0.00 | $0.00 | $242.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $242.14 | $0.00 | $0.00 | $242.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $244.12 | $0.00 | $0.00 | $244.12 | $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 | 20.35 | 20.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.99 | 11.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.30 | 8.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | 3.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | FIDELITY NATIONAL TITLE COMPANY CERTIFIED 50601 | $-960.07 | $0.00 |
| 02/11/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-750.91 | $960.07 |
| 02/11/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-863.49 | $1,710.98 |
| 02/11/2026 | LIEN | 2022 REDEMPTION PAYMENT | $-872.58 | $2,574.47 |
| 02/11/2026 | LIEN | 2022 REDEMPTION INTEREST | $230.29 | $3,447.05 |
| 02/11/2026 | LIEN | 2023 REDEMPTION INTEREST | $165.72 | $3,216.76 |
| 02/11/2026 | LIEN | 2024 REDEMPTION INTEREST | $60.42 | $3,051.04 |
| 02/11/2026 | LIEN | REDEMPTION FEE . | $7.00 | $2,990.62 |
| 01/19/2026 | BILL | MMK LLC | $960.07 | $2,983.62 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-664.02 | $2,023.55 |
| 08/06/2025 | PAYMENT | 2024 - Bill Payment | $-21.47 | $2,687.57 |
| 08/06/2025 | INTEREST | 2024 Interest/Penalty | $26.37 | $2,709.04 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $690.49 | $2,682.67 |
| 01/01/2025 | BILL | 2024 Tax Bill | $659.12 | $1,992.18 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-21.47 | $1,333.06 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-671.30 | $1,354.53 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $26.65 | $2,025.83 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $697.77 | $1,999.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $666.12 | $1,301.41 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-11.77 | $635.29 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-597.52 | $647.06 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,244.58 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $1,254.58 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $34.49 | $1,244.58 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $635.29 | $1,210.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $574.80 | $574.80 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-291.16 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-5.55 | $291.16 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-5.55 | $296.71 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-291.16 | $302.26 |
| 01/01/2022 | BILL | 2021 Tax Bill | $593.42 | $593.42 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.19 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-222.44 | $4.19 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.19 | $226.63 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-222.44 | $230.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $453.26 | $453.26 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-222.73 | $0.00 |
| 06/30/2020 | PAYMENT | 2019 - Bill Payment | $-4.19 | $222.73 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-4.19 | $226.92 |
| 02/25/2020 | PAYMENT | 2019 - Bill Payment | $-222.73 | $231.11 |
| 01/01/2020 | BILL | 2019 Tax Bill | $453.84 | $453.84 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.32 | $0.00 |
| 04/25/2019 | PAYMENT | 2018 - Bill Payment | $-254.76 | $5.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $260.08 | $260.08 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-257.36 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-5.32 | $257.36 |
| 01/01/2018 | BILL | 2017 Tax Bill | $262.68 | $262.68 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.44 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-124.30 | $3.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $127.74 | $127.74 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-123.82 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.44 | $123.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $127.26 | $127.26 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-128.02 | $0.00 |
| 02/23/2015 | PAYMENT | 2014 - Bill Payment | $-3.56 | $128.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $131.58 | $131.58 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-128.30 | $0.00 |
| 02/21/2014 | PAYMENT | 2013 - Bill Payment | $-3.56 | $128.30 |
| 01/01/2014 | BILL | 2013 Tax Bill | $131.86 | $131.86 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-4.20 | $0.00 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-153.08 | $4.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $157.28 | $157.28 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-300.00 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $300.00 | $300.00 |
| 01/25/2011 | PAYMENT | 2010 - Bill Payment | $-377.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $377.34 | $377.34 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-366.32 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $366.32 | $366.32 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-186.40 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $186.40 | $186.40 |
| 01/16/2008 | PAYMENT | 2007 - Bill Payment | $-189.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $189.74 | $189.74 |
| 01/31/2007 | PAYMENT | 2006 - Bill Payment | $-182.44 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $182.44 | $182.44 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-349.18 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $349.18 | $349.18 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-320.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $320.04 | $320.04 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-315.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $315.54 | $315.54 |
| 01/30/2003 | PAYMENT | 2002 - Bill Payment | $-165.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $165.56 | $165.56 |
| 03/27/2002 | PAYMENT | 2001 - Bill Payment | $-149.44 | $0.00 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-149.44 | $149.44 |
| 01/01/2002 | BILL | 2001 Tax Bill | $298.88 | $298.88 |
| 01/11/2001 | PAYMENT | 2000 - Bill Payment | $-265.66 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $265.66 | $265.66 |
| 01/12/2000 | PAYMENT | 1999 - Bill Payment | $-260.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $260.96 | $260.96 |
| 01/04/1999 | PAYMENT | 1998 - Bill Payment | $-201.60 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $201.60 | $201.60 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-203.62 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $203.62 | $203.62 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-202.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $202.58 | $202.58 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-207.38 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $207.38 | $207.38 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-207.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $207.28 | $207.28 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-207.28 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $207.28 | $207.28 |
| 02/04/1993 | PAYMENT | 1992 - Bill Payment | $-242.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $242.14 | $242.14 |
| 01/28/1992 | PAYMENT | 1991 - Bill Payment | $-242.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $242.14 | $242.14 |
| 01/22/1991 | PAYMENT | 1990 - Bill Payment | $-244.12 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $244.12 | $244.12 |