Tax Account 15-143-20-004
Owners
M 3 REAL ESTATE LLC
855 BROADVIEW PL
COLORADO SPRINGS, CO 80904-1801
Account Summary
| Account ID | 15-143-20-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2716 THORNBERRY LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,681.93 |
| Taxed incl Special Assessments | $4,681.93 |
| Paid | $4,681.93 |
| 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) |
| Tax Cap | 68% High 8.0% |
| Tax Cap Type | Other |
* 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 | $4,681.93 | $0.00 | $0.00 | $4,681.93 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $4,497.44 | $0.00 | $0.00 | $4,497.44 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $4,546.56 | $0.00 | $0.00 | $4,546.56 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $1,683.38 | $0.00 | $0.00 | $1,683.38 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,689.40 | $0.00 | $0.00 | $1,689.40 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,514.02 | $0.00 | $0.00 | $1,514.02 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $1,514.24 | $0.00 | $30.28 | $1,544.52 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $1,357.00 | $0.00 | $0.00 | $1,357.00 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $1,370.76 | $0.00 | $0.00 | $1,370.76 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $1,368.16 | $0.00 | $0.00 | $1,368.16 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $1,362.98 | $0.00 | $0.00 | $1,362.98 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $1,560.82 | $0.00 | $0.00 | $1,560.82 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $1,564.34 | $10.00 | $93.87 | $1,668.21 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $1,576.62 | $0.00 | $15.77 | $1,592.39 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $1,539.12 | $0.00 | $46.17 | $1,585.29 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $1,633.62 | $0.00 | $0.00 | $1,633.62 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $1,583.74 | $0.00 | $15.84 | $1,599.58 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $695.62 | $10.00 | $41.74 | $747.36 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $677.02 | $0.00 | $0.00 | $677.02 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $872.56 | $0.00 | $0.00 | $872.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $799.48 | $0.00 | $0.00 | $799.48 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $159.54 | $0.00 | $4.79 | $164.33 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $157.30 | $0.00 | $0.00 | $157.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $316.88 | $0.00 | $0.00 | $316.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $274.90 | $0.00 | $0.00 | $274.90 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $244.36 | $0.00 | $0.00 | $244.36 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $231.16 | $0.00 | $0.00 | $231.16 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $182.28 | $0.00 | $0.00 | $182.28 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $177.32 | $0.00 | $0.00 | $177.32 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $193.34 | $0.00 | $0.00 | $193.34 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $197.92 | $0.00 | $0.00 | $197.92 | $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 | $222.88 | $0.00 | $10.03 | $232.91 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $359.16 | $0.00 | $16.16 | $375.32 | $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 | 24.59 | 24.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.82 | 7.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.93 | 7.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.13 | 5.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.86 | 5.92 | .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 | $-4,681.93 | $0.00 |
| 01/19/2026 | BILL | M 3 REAL ESTATE LLC | $4,681.93 | $4,681.93 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-4,475.06 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-22.38 | $4,475.06 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,497.44 | $4,497.44 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-22.38 | $0.00 |
| 05/08/2024 | PAYMENT | 2023 - Bill Payment | $-4,524.18 | $22.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,546.56 | $4,546.56 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.90 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,675.48 | $7.90 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,683.38 | $1,683.38 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,681.50 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-7.90 | $1,681.50 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,689.40 | $1,689.40 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-7.00 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,507.02 | $7.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,514.02 | $1,514.02 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,537.38 | $0.00 |
| 07/15/2020 | PAYMENT | 2019 - Bill Payment | $-7.14 | $1,537.38 |
| 07/15/2020 | INTEREST | 2019 Interest/Penalty | $30.28 | $1,544.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,514.24 | $1,514.24 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,350.00 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-7.00 | $1,350.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,357.00 | $1,357.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-1,363.76 | $0.00 |
| 05/03/2018 | PAYMENT | 2017 - Bill Payment | $-7.00 | $1,363.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,370.76 | $1,370.76 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.18 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,362.98 | $5.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,368.16 | $1,368.16 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,357.80 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.18 | $1,357.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,362.98 | $1,362.98 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $0.00 |
| 05/07/2015 | PAYMENT | 2014 - Bill Payment | $-1,554.90 | $5.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,560.82 | $1,560.82 |
| 11/06/2014 | LIEN | 2013 Redemption Payment | $-1,715.24 | $0.00 |
| 11/06/2014 | LIEN | 2013 Redemption Interest/Fee | $35.03 | $1,715.24 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $1,680.21 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-6.28 | $1,690.21 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,651.93 | $1,696.49 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $3,348.42 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $93.87 | $3,338.42 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $1,680.21 | $3,244.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,564.34 | $1,564.34 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-801.06 | $0.00 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.02 | $801.06 |
| 07/26/2013 | INTEREST | 2012 Interest/Penalty | $15.77 | $804.08 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-785.35 | $788.31 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-2.96 | $1,573.66 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,576.62 | $1,576.62 |
| 08/31/2012 | PAYMENT | 2011 - Bill Payment | $-1,585.29 | $0.00 |
| 08/31/2012 | INTEREST | 2011 Interest/Penalty | $46.17 | $1,585.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,539.12 | $1,539.12 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-816.81 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-816.81 | $816.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,633.62 | $1,633.62 |
| 07/28/2010 | PAYMENT | 2009 - Bill Payment | $-807.71 | $0.00 |
| 07/28/2010 | INTEREST | 2009 Interest/Penalty | $15.84 | $807.71 |
| 03/18/2010 | LIEN | 2008 Redemption Payment | $-804.36 | $791.87 |
| 03/18/2010 | LIEN | 2008 Redemption Interest/Fee | $45.00 | $1,596.23 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-791.87 | $1,551.23 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,583.74 | $2,343.10 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $759.36 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-737.36 | $769.36 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,506.72 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $41.74 | $1,496.72 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $759.36 | $1,454.98 |
| 01/01/2009 | BILL | 2008 Tax Bill | $695.62 | $695.62 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-677.02 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $677.02 | $677.02 |
| 04/25/2007 | PAYMENT | 2006 - Bill Payment | $-872.56 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $872.56 | $872.56 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-799.48 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $799.48 | $799.48 |
| 07/21/2005 | PAYMENT | 2004 - Bill Payment | $-164.33 | $0.00 |
| 07/21/2005 | INTEREST | 2004 Interest/Penalty | $4.79 | $164.33 |
| 01/01/2005 | BILL | 2004 Tax Bill | $159.54 | $159.54 |
| 04/20/2004 | PAYMENT | 2003 - Bill Payment | $-157.30 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $157.30 | $157.30 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-316.88 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $316.88 | $316.88 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-274.90 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $274.90 | $274.90 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-244.36 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $244.36 | $244.36 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-231.16 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $231.16 | $231.16 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-182.28 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $182.28 | $182.28 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-177.32 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $177.32 | $177.32 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-193.34 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $193.34 | $193.34 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-197.92 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $197.92 | $197.92 |
| 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 | $-232.91 | $0.00 |
| 08/05/1992 | INTEREST | 1991 Interest/Penalty | $10.03 | $232.91 |
| 01/01/1992 | BILL | 1991 Tax Bill | $222.88 | $222.88 |
| 09/19/1991 | PAYMENT | 1990 - Bill Payment | $-375.32 | $0.00 |
| 09/19/1991 | INTEREST | 1990 Interest/Penalty | $16.16 | $375.32 |
| 01/01/1991 | BILL | 1990 Tax Bill | $359.16 | $359.16 |