Tax Account 15-211-00-022
Owners
DE LA VISTA MHP LLC
2221 S PRAIRIE AVE
PUEBLO, CO 81005
Account Summary
| Account ID | 15-211-00-022 |
|---|---|
| Account Type | Real Estate |
| Location | 3333 STARLITE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,602.89 |
| Taxed incl Special Assessments | $5,602.89 |
| Paid | $5,602.89 |
| 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 | $5,602.89 | $0.00 | $0.00 | $5,602.89 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $5,537.58 | $0.00 | $0.00 | $5,537.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $5,598.00 | $0.00 | $0.00 | $5,598.00 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $355.40 | $0.00 | $0.00 | $355.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $366.42 | $0.00 | $0.00 | $366.42 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $528.96 | $0.00 | $0.00 | $528.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $529.18 | $0.00 | $0.00 | $529.18 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $473.48 | $0.00 | $0.00 | $473.48 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $478.20 | $0.00 | $0.00 | $478.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $522.26 | $0.00 | $0.00 | $522.26 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $520.30 | $0.00 | $0.00 | $520.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $517.60 | $0.00 | $0.00 | $517.60 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $518.76 | $0.00 | $0.00 | $518.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $526.19 | $0.00 | $0.00 | $526.19 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $508.62 | $0.00 | $20.34 | $528.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $512.88 | $0.00 | $0.00 | $512.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $496.64 | $0.00 | $0.00 | $496.64 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $504.14 | $0.00 | $0.00 | $504.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $513.18 | $0.00 | $0.00 | $513.18 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $529.22 | $0.00 | $0.00 | $529.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $506.46 | $0.00 | $0.00 | $506.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $515.78 | $0.00 | $0.00 | $515.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $508.54 | $0.00 | $0.00 | $508.54 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 118.76 | 119.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 118.90 | 120.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 118.90 | 120.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.79 | 6.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.58 | 9.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.07 | 7.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.01 | 7.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.06 | 7.13 | .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 | $-2,801.44 | $0.00 |
| 02/26/2026 | PAYMENT | MIDLAND LOAN SERVICES CHECK 31057 M KW | $-2,801.45 | $2,801.44 |
| 01/19/2026 | Bill | DE LA VISTA MHP LLC | $5,602.89 | $5,602.89 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-2,708.74 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-60.05 | $2,708.74 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-60.05 | $2,768.79 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,708.74 | $2,828.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,537.58 | $5,537.58 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-120.10 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-5,477.90 | $120.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,598.00 | $5,598.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-348.54 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-6.86 | $348.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $355.40 | $355.40 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-6.86 | $0.00 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-359.56 | $6.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $366.42 | $366.42 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-519.18 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.78 | $519.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $528.96 | $528.96 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-519.40 | $0.00 |
| 04/21/2020 | PAYMENT | 2019 - Bill Payment | $-9.78 | $519.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $529.18 | $529.18 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.68 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-463.80 | $9.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $473.48 | $473.48 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-468.52 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.68 | $468.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $478.20 | $478.20 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-7.14 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-515.12 | $7.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $522.26 | $522.26 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-513.16 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-7.14 | $513.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $520.30 | $520.30 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-7.08 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-510.52 | $7.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $517.60 | $517.60 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-7.08 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-511.68 | $7.08 |
| 01/01/2014 | Bill | 2013 Tax Bill | $518.76 | $518.76 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-7.13 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-519.06 | $7.13 |
| 01/01/2013 | Bill | 2012 Tax Bill | $526.19 | $526.19 |
| 08/15/2012 | PAYMENT | 2011 - Bill Payment | $-528.96 | $0.00 |
| 08/15/2012 | INTEREST | 2011 Interest/Penalty | $20.34 | $528.96 |
| 01/01/2012 | Bill | 2011 Tax Bill | $508.62 | $508.62 |
| 05/05/2011 | PAYMENT | 2010 - Bill Payment | $-512.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $512.88 | $512.88 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-496.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $496.64 | $496.64 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-504.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $504.14 | $504.14 |
| 04/14/2008 | PAYMENT | 2007 - Bill Payment | $-513.18 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $513.18 | $513.18 |
| 04/18/2007 | PAYMENT | 2006 - Bill Payment | $-529.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $529.22 | $529.22 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-506.46 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $506.46 | $506.46 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-515.78 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $515.78 | $515.78 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-508.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $508.54 | $508.54 |