Tax Account 46-174-00-007
Owners
MHS INTERNATIONAL LLC
9040 S INTERSTATE 25
PUEBLO, CO 81004-9715
Account Summary
| Account ID | 46-174-00-007 |
|---|---|
| Account Type | Real Estate |
| Location | 9050 S INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,980.99 |
| Taxed incl Special Assessments | $2,980.99 |
| Paid | $1,490.50 |
| Bill Total | $2,980.99 |
| Interest | $0.00 |
| Bill Balance | $1,490.49 |
| Prior Billed* | $1,490.49 |
| Total Account Balance** | $1,490.49 |
| Ad Valorem Tax Rate | 94.321 |
| Tax District | 70MB (70MB) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,490.58 | $0.00 | $0.00 | $2,490.58 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $2,519.64 | $0.00 | $0.00 | $2,519.64 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $1,561.54 | $0.00 | $0.00 | $1,561.54 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $1,576.40 | $0.00 | $0.00 | $1,576.40 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $1,725.84 | $0.00 | $0.00 | $1,725.84 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $1,722.02 | $0.00 | $0.00 | $1,722.02 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $1,494.34 | $0.00 | $0.00 | $1,494.34 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $1,496.54 | $0.00 | $0.00 | $1,496.54 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $1,500.02 | $0.00 | $0.00 | $1,500.02 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $1,406.70 | $0.00 | $0.00 | $1,406.70 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $1,278.74 | $0.00 | $0.00 | $1,278.74 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $1,269.52 | $0.00 | $0.00 | $1,269.52 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $1,287.06 | $0.00 | $51.48 | $1,338.54 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $1,232.92 | $0.00 | $49.32 | $1,282.24 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $1,271.40 | $0.00 | $38.14 | $1,309.54 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $1,283.72 | $52.65 | $77.02 | $1,413.39 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $1,419.06 | $0.00 | $70.95 | $1,490.01 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $1,443.84 | $52.65 | $72.19 | $1,568.68 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $1,251.18 | $52.65 | $62.56 | $1,366.39 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $1,214.22 | $0.00 | $48.58 | $1,262.80 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $1,224.20 | $0.00 | $12.24 | $1,236.44 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $1,207.54 | $0.00 | $0.00 | $1,207.54 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $1,388.18 | $0.00 | $41.65 | $1,429.83 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $1,301.48 | $0.00 | $39.04 | $1,340.52 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $1,054.74 | $0.00 | $0.00 | $1,054.74 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $1,015.56 | $0.00 | $15.23 | $1,030.79 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $1,213.22 | $0.00 | $48.53 | $1,261.75 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $1,239.28 | $0.00 | $49.57 | $1,288.85 | $0.00 | $0.00 | 9.2829 | 70MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.35 | 19.36 | 19.38 | 19.38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.35 | 40.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.65 | 20.86 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.43 | 22.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.01 | 13.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.98 | 12.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | R + H INTERNATIONAL, LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,490.50 | $1,490.49 |
| 01/19/2026 | Bill | MHS INTERNATIONAL LLC | $2,980.99 | $2,980.99 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-2,449.82 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-40.76 | $2,449.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,490.58 | $2,490.58 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-40.76 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,478.88 | $40.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,519.64 | $2,519.64 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-770.34 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-10.43 | $770.34 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.43 | $780.77 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-770.34 | $791.20 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,561.54 | $1,561.54 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,555.54 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-20.86 | $1,555.54 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,576.40 | $1,576.40 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.33 | $0.00 |
| 05/26/2021 | PAYMENT | 2020 - Bill Payment | $-851.59 | $11.33 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-11.33 | $862.92 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-851.59 | $874.25 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,725.84 | $1,725.84 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-22.66 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,699.36 | $22.66 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,722.02 | $1,722.02 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-9.74 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-737.43 | $9.74 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-9.74 | $747.17 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-737.43 | $756.91 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,494.34 | $1,494.34 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-738.53 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-9.74 | $738.53 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-738.53 | $748.27 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-9.74 | $1,486.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,496.54 | $1,496.54 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-13.14 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,486.88 | $13.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,500.02 | $1,500.02 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,393.56 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-13.14 | $1,393.56 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,406.70 | $1,406.70 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-11.98 | $0.00 |
| 04/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,266.76 | $11.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,278.74 | $1,278.74 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,257.54 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.98 | $1,257.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,269.52 | $1,269.52 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,325.96 | $0.00 |
| 08/28/2013 | PAYMENT | 2012 - Bill Payment | $-12.58 | $1,325.96 |
| 08/28/2013 | INTEREST | 2012 Interest/Penalty | $51.48 | $1,338.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,287.06 | $1,287.06 |
| 08/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,282.24 | $0.00 |
| 08/24/2012 | INTEREST | 2011 Interest/Penalty | $49.32 | $1,282.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,232.92 | $1,232.92 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,309.54 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $38.14 | $1,309.54 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,271.40 | $1,271.40 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-1,360.74 | $0.00 |
| 10/13/2010 | PAYMENT | 2009 - Bill Payment | $-52.65 | $1,360.74 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $52.65 | $1,413.39 |
| 10/13/2010 | INTEREST | 2009 Interest/Penalty | $77.02 | $1,360.74 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,283.72 | $1,283.72 |
| 09/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,490.01 | $0.00 |
| 09/08/2009 | INTEREST | 2008 Interest/Penalty | $70.95 | $1,490.01 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,419.06 | $1,419.06 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,516.03 | $0.00 |
| 09/29/2008 | PAYMENT | 2007 - Bill Payment | $-52.65 | $1,516.03 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $72.19 | $1,568.68 |
| 09/29/2008 | INTEREST | 2007 Interest/Penalty | $52.65 | $1,496.49 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,443.84 | $1,443.84 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-52.65 | $0.00 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,313.74 | $52.65 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $52.65 | $1,366.39 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $62.56 | $1,313.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,251.18 | $1,251.18 |
| 08/30/2006 | PAYMENT | 2005 - Bill Payment | $-1,262.80 | $0.00 |
| 08/30/2006 | INTEREST | 2005 Interest/Penalty | $48.58 | $1,262.80 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,214.22 | $1,214.22 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-1,236.44 | $0.00 |
| 05/17/2005 | INTEREST | 2004 Interest/Penalty | $12.24 | $1,236.44 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,224.20 | $1,224.20 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-603.77 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-603.77 | $603.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,207.54 | $1,207.54 |
| 07/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,429.83 | $0.00 |
| 07/21/2003 | INTEREST | 2002 Interest/Penalty | $41.65 | $1,429.83 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,388.18 | $1,388.18 |
| 07/26/2002 | PAYMENT | 2001 - Bill Payment | $-1,340.52 | $0.00 |
| 07/26/2002 | INTEREST | 2001 Interest/Penalty | $39.04 | $1,340.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,301.48 | $1,301.48 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,054.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,054.74 | $1,054.74 |
| 08/08/2000 | PAYMENT | 1999 - Bill Payment | $-523.01 | $0.00 |
| 08/08/2000 | INTEREST | 1999 Interest/Penalty | $15.23 | $523.01 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-507.78 | $507.78 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,015.56 | $1,015.56 |
| 08/20/1999 | PAYMENT | 1998 - Bill Payment | $-1,261.75 | $0.00 |
| 08/20/1999 | INTEREST | 1998 Interest/Penalty | $48.53 | $1,261.75 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,213.22 | $1,213.22 |
| 08/31/1998 | PAYMENT | 1997 - Bill Payment | $-1,288.85 | $0.00 |
| 08/31/1998 | INTEREST | 1997 Interest/Penalty | $49.57 | $1,288.85 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,239.28 | $1,239.28 |