Tax Account 15-141-06-031
Owners
MUMAN BROS PR LLC
8901 SOUTHURST ST
LITTLETON, CO 80129-2782
Account Summary
| Account ID | 15-141-06-031 |
|---|---|
| Account Type | Real Estate |
| Location | 2535 LAKE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11,883.22 |
| Taxed incl Special Assessments | $11,883.22 |
| Paid | $11,883.22 |
| 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 | 60BM (60BM) |
* 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 | $11,883.22 | $0.00 | $0.00 | $11,883.22 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $10,169.80 | $0.00 | $305.10 | $10,474.90 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $10,281.78 | $0.00 | $0.00 | $10,281.78 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $3,632.34 | $0.00 | $108.97 | $3,741.31 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $3,645.82 | $10.00 | $182.29 | $3,838.11 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $3,989.56 | $0.00 | $0.00 | $3,989.56 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $3,989.50 | $0.00 | $0.00 | $3,989.50 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $3,468.62 | $0.00 | $0.00 | $3,468.62 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $3,503.80 | $0.00 | $0.00 | $3,503.80 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $3,436.82 | $0.00 | $51.56 | $3,488.38 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $3,423.80 | $0.00 | $0.00 | $3,423.80 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $3,303.10 | $0.00 | $0.00 | $3,303.10 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $3,310.56 | $0.00 | $0.00 | $3,310.56 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $3,237.49 | $0.00 | $97.12 | $3,334.61 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $3,160.48 | $10.00 | $189.63 | $3,360.11 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $2,455.22 | $0.00 | $24.55 | $2,479.77 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $2,381.08 | $0.00 | $0.00 | $2,381.08 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $2,369.88 | $0.00 | $0.00 | $2,369.88 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $2,412.38 | $0.00 | $24.12 | $2,436.50 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $2,396.60 | $0.00 | $0.00 | $2,396.60 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,293.58 | $0.00 | $0.00 | $2,293.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,282.34 | $0.00 | $0.00 | $2,282.34 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,250.30 | $0.00 | $0.00 | $2,250.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,160.30 | $0.00 | $0.00 | $2,160.30 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,949.96 | $0.00 | $0.00 | $1,949.96 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,900.64 | $0.00 | $0.00 | $1,900.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,867.00 | $0.00 | $0.00 | $1,867.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,052.96 | $0.00 | $0.00 | $2,052.96 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,073.50 | $0.00 | $0.00 | $2,073.50 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $2,185.82 | $0.00 | $0.00 | $2,185.82 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,237.58 | $0.00 | $0.00 | $2,237.58 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,978.32 | $0.00 | $0.00 | $1,978.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,978.32 | $0.00 | $0.00 | $1,978.32 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,024.18 | $0.00 | $0.00 | $2,024.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,024.18 | $0.00 | $0.00 | $2,024.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,037.26 | $0.00 | $0.00 | $2,037.26 | $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 | 55.14 | 55.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.01 | 54.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.01 | 54.56 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.24 | 18.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.87 | 13.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.39 | 12.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.03 | 12.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/31/2026 | PAYMENT | LAND TITLE GUARANTEE COMPANY CHECK 1049314 | $-11,883.22 | $0.00 |
| 01/19/2026 | BILL | MUMAN BROS PR LLC | $11,883.22 | $11,883.22 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-56.20 | $0.00 |
| 07/29/2025 | PAYMENT | 2024 - Bill Payment | $-10,418.70 | $56.20 |
| 07/29/2025 | INTEREST | 2024 Interest/Penalty | $305.10 | $10,474.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $10,169.80 | $10,169.80 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-10,227.22 | $0.00 |
| 02/12/2024 | PAYMENT | 2023 - Bill Payment | $-54.56 | $10,227.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $10,281.78 | $10,281.78 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-3,723.74 | $0.00 |
| 07/17/2023 | PAYMENT | 2022 - Bill Payment | $-17.57 | $3,723.74 |
| 07/17/2023 | INTEREST | 2022 Interest/Penalty | $108.97 | $3,741.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,632.34 | $3,632.34 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-17.91 | $0.00 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $17.91 |
| 09/27/2022 | PAYMENT | 2021 - Bill Payment | $-3,810.20 | $27.91 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $182.29 | $3,838.11 |
| 09/27/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,655.82 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,645.82 | $3,645.82 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-3,971.14 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-18.42 | $3,971.14 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,989.56 | $3,989.56 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-3,971.08 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-18.42 | $3,971.08 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,989.50 | $3,989.50 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-3,450.76 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-17.86 | $3,450.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,468.62 | $3,468.62 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-3,485.94 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-17.86 | $3,485.94 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,503.80 | $3,503.80 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-6.63 | $0.00 |
| 07/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,746.15 | $6.63 |
| 07/20/2017 | INTEREST | 2016 Interest/Penalty | $51.56 | $1,752.78 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.57 | $1,701.22 |
| 03/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,729.03 | $1,707.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,436.82 | $3,436.82 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-13.00 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-3,410.80 | $13.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,423.80 | $3,423.80 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-12.52 | $0.00 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-3,290.58 | $12.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,303.10 | $3,303.10 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-12.52 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-3,298.04 | $12.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,310.56 | $3,310.56 |
| 08/05/2013 | LIEN | 2011 Redemption Payment | $-3,688.47 | $0.00 |
| 08/05/2013 | LIEN | 2011 Redemption Interest/Fee | $316.36 | $3,688.47 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-3,322.10 | $3,372.11 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-12.51 | $6,694.21 |
| 07/26/2013 | INTEREST | 2012 Interest/Penalty | $97.12 | $6,706.72 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,237.49 | $6,609.60 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $3,372.11 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-3,350.11 | $3,382.11 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $189.63 | $6,732.22 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $6,542.59 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $3,372.11 | $6,532.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,160.48 | $3,160.48 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-2,479.77 | $0.00 |
| 05/02/2011 | INTEREST | 2010 Interest/Penalty | $24.55 | $2,479.77 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,455.22 | $2,455.22 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-2,381.08 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,381.08 | $2,381.08 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,369.88 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,369.88 | $2,369.88 |
| 08/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,230.31 | $0.00 |
| 08/27/2008 | INTEREST | 2007 Interest/Penalty | $24.12 | $1,230.31 |
| 01/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,206.19 | $1,206.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,412.38 | $2,412.38 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-2,396.60 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,396.60 | $2,396.60 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-2,293.58 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,293.58 | $2,293.58 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-2,282.34 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,282.34 | $2,282.34 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-2,250.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,250.30 | $2,250.30 |
| 01/22/2003 | PAYMENT | 2002 - Bill Payment | $-2,160.30 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,160.30 | $2,160.30 |
| 03/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,949.96 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,949.96 | $1,949.96 |
| 04/24/2001 | PAYMENT | 2000 - Bill Payment | $-1,900.64 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,900.64 | $1,900.64 |
| 03/22/2000 | PAYMENT | 1999 - Bill Payment | $-1,867.00 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,867.00 | $1,867.00 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-2,052.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,052.96 | $2,052.96 |
| 04/22/1998 | PAYMENT | 1997 - Bill Payment | $-2,073.50 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,073.50 | $2,073.50 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-2,185.82 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $2,185.82 | $2,185.82 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-2,237.58 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,237.58 | $2,237.58 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-1,978.32 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,978.32 | $1,978.32 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-1,978.32 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,978.32 | $1,978.32 |
| 03/22/1993 | PAYMENT | 1992 - Bill Payment | $-2,024.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,024.18 | $2,024.18 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-2,024.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,024.18 | $2,024.18 |
| 04/30/1991 | PAYMENT | 1990 - Bill Payment | $-2,037.26 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,037.26 | $2,037.26 |