Tax Account 15-143-20-001
Owners
M 3 REAL ESTATE LLC
855 BROADVIEW PL
COLORADO SPRINGS, CO 80904-1801
Account Summary
| Account ID | 15-143-20-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3102 S PRAIRIE AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,626.91 |
| Taxed incl Special Assessments | $5,626.91 |
| Paid | $5,626.91 |
| 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 | $5,626.91 | $0.00 | $0.00 | $5,626.91 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $9,197.68 | $0.00 | $0.00 | $9,197.68 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $9,298.08 | $0.00 | $0.00 | $9,298.08 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $6,427.40 | $0.00 | $0.00 | $6,427.40 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $6,450.40 | $0.00 | $0.00 | $6,450.40 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $7,809.88 | $0.00 | $0.00 | $7,809.88 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $7,811.34 | $0.00 | $156.23 | $7,967.57 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $7,032.64 | $0.00 | $0.00 | $7,032.64 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $7,103.96 | $0.00 | $0.00 | $7,103.96 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $7,368.88 | $0.00 | $0.00 | $7,368.88 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $7,340.94 | $0.00 | $0.00 | $7,340.94 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $6,973.08 | $0.00 | $0.00 | $6,973.08 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $6,353.48 | $0.00 | $0.00 | $6,353.48 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $6,503.99 | $0.00 | $0.00 | $6,503.99 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $6,349.28 | $10.00 | $380.96 | $6,740.24 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $6,787.26 | $0.00 | $0.00 | $6,787.26 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $6,492.60 | $0.00 | $194.78 | $6,687.38 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $6,133.74 | $0.00 | $245.35 | $6,379.09 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $6,243.76 | $10.00 | $312.19 | $6,565.95 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $5,855.52 | $0.00 | $175.67 | $6,031.19 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $5,603.80 | $0.00 | $0.00 | $5,603.80 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $160.52 | $0.00 | $0.00 | $160.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $158.26 | $0.00 | $0.00 | $158.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $317.84 | $0.00 | $0.00 | $317.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $276.62 | $0.00 | $0.00 | $276.62 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $245.18 | $0.00 | $0.00 | $245.18 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $231.96 | $0.00 | $0.00 | $231.96 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $183.12 | $0.00 | $0.00 | $183.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $178.16 | $0.00 | $0.00 | $178.16 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $194.26 | $0.00 | $0.00 | $194.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $198.86 | $0.00 | $0.00 | $198.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $161.42 | $0.00 | $0.00 | $161.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $161.42 | $0.00 | $0.00 | $161.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $161.42 | $0.00 | $0.00 | $161.42 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $223.80 | $0.00 | $10.07 | $233.87 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $360.04 | $0.00 | $16.20 | $376.24 | $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 | 28.63 | 28.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.22 | 49.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.22 | 49.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 35.70 | 36.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.88 | 36.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.18 | 26.44 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.80 | 24.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.17 | 24.41 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | M 3 REAL ESTATE LLC CHECK 000000000328654 | $-5,626.91 | $0.00 |
| 01/19/2026 | BILL | M 3 REAL ESTATE LLC | $5,626.91 | $5,626.91 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-9,147.96 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-49.72 | $9,147.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $9,197.68 | $9,197.68 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-49.72 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-9,248.36 | $49.72 |
| 01/01/2024 | BILL | 2023 Tax Bill | $9,298.08 | $9,298.08 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-6,397.20 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-30.20 | $6,397.20 |
| 01/01/2023 | BILL | 2022 Tax Bill | $6,427.40 | $6,427.40 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-30.20 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-6,420.20 | $30.20 |
| 01/01/2022 | BILL | 2021 Tax Bill | $6,450.40 | $6,450.40 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-36.06 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-7,773.82 | $36.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $7,809.88 | $7,809.88 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-36.78 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-7,930.79 | $36.78 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $156.23 | $7,967.57 |
| 01/01/2020 | BILL | 2019 Tax Bill | $7,811.34 | $7,811.34 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-6,996.40 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-36.24 | $6,996.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $7,032.64 | $7,032.64 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-7,067.72 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-36.24 | $7,067.72 |
| 01/01/2018 | BILL | 2017 Tax Bill | $7,103.96 | $7,103.96 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-7,340.98 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-27.90 | $7,340.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $7,368.88 | $7,368.88 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-7,313.04 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-27.90 | $7,313.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $7,340.94 | $7,340.94 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-26.44 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-6,946.64 | $26.44 |
| 01/01/2015 | BILL | 2014 Tax Bill | $6,973.08 | $6,973.08 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-24.04 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-6,329.44 | $24.04 |
| 01/01/2014 | BILL | 2013 Tax Bill | $6,353.48 | $6,353.48 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-24.41 | $0.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-6,479.58 | $24.41 |
| 03/18/2013 | LIEN | 2011 Redemption Payment | $-7,097.12 | $6,503.99 |
| 03/18/2013 | LIEN | 2011 Redemption Interest/Fee | $344.88 | $13,601.11 |
| 01/01/2013 | BILL | 2012 Tax Bill | $6,503.99 | $13,256.23 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-6,730.24 | $6,752.24 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $13,482.48 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $380.96 | $13,492.48 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $13,111.52 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $6,752.24 | $13,101.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $6,349.28 | $6,349.28 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-6,787.26 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $6,787.26 | $6,787.26 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-6,687.38 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $194.78 | $6,687.38 |
| 01/01/2010 | BILL | 2009 Tax Bill | $6,492.60 | $6,492.60 |
| 08/28/2009 | PAYMENT | 2008 - Bill Payment | $-6,379.09 | $0.00 |
| 08/28/2009 | INTEREST | 2008 Interest/Penalty | $245.35 | $6,379.09 |
| 01/01/2009 | BILL | 2008 Tax Bill | $6,133.74 | $6,133.74 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2008 | PAYMENT | 2007 - Bill Payment | $-6,555.95 | $10.00 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $312.19 | $6,565.95 |
| 09/30/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $6,253.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $6,243.76 | $6,243.76 |
| 07/13/2007 | PAYMENT | 2006 - Bill Payment | $-6,031.19 | $0.00 |
| 07/13/2007 | INTEREST | 2006 Interest/Penalty | $175.67 | $6,031.19 |
| 01/01/2007 | BILL | 2006 Tax Bill | $5,855.52 | $5,855.52 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-2,801.90 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-2,801.90 | $2,801.90 |
| 01/01/2006 | BILL | 2005 Tax Bill | $5,603.80 | $5,603.80 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-160.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $160.52 | $160.52 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-158.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $158.26 | $158.26 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-317.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $317.84 | $317.84 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-276.62 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $276.62 | $276.62 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-245.18 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $245.18 | $245.18 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-231.96 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $231.96 | $231.96 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-183.12 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $183.12 | $183.12 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-178.16 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $178.16 | $178.16 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-194.26 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $194.26 | $194.26 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-198.86 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $198.86 | $198.86 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-161.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $161.42 | $161.42 |
| 04/27/1994 | PAYMENT | 1993 - Bill Payment | $-161.42 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $161.42 | $161.42 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-161.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $161.42 | $161.42 |
| 08/05/1992 | PAYMENT | 1991 - Bill Payment | $-233.87 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $10.07 | $233.87 |
| 01/01/1992 | BILL | 1991 Tax Bill | $223.80 | $223.80 |
| 09/19/1991 | PAYMENT | 1990 - Bill Payment | $-376.24 | $0.00 |
| 09/19/1991 | INTEREST | 1990 Interest/Penalty | $16.20 | $376.24 |
| 01/01/1991 | BILL | 1990 Tax Bill | $360.04 | $360.04 |