Tax Account 46-174-36-003
Owners
M H S INTERNATIONAL LLC
9040 S INTERSTATE 25
PUEBLO, CO 81004-9715
Account Summary
| Account ID | 46-174-36-003 |
|---|---|
| Account Type | Real Estate |
| Location | 9040 S INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $21,326.28 |
| Taxed incl Special Assessments | $21,326.28 |
| Paid | $10,663.14 |
| Bill Total | $21,326.28 |
| Interest | $0.00 |
| Bill Balance | $10,663.14 |
| Prior Billed* | $10,663.14 |
| Total Account Balance** | $10,663.14 |
| 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 | $21,386.24 | $0.00 | $0.00 | $21,386.24 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $21,632.54 | $0.00 | $0.00 | $21,632.54 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $10,067.80 | $0.00 | $0.00 | $10,067.80 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $9,860.82 | $0.00 | $0.00 | $9,860.82 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $10,908.54 | $0.00 | $0.00 | $10,908.54 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $10,882.74 | $0.00 | $0.00 | $10,882.74 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $10,717.32 | $0.00 | $0.00 | $10,717.32 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $10,733.20 | $0.00 | $0.00 | $10,733.20 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $10,846.58 | $0.00 | $0.00 | $10,846.58 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $10,167.54 | $0.00 | $0.00 | $10,167.54 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $9,785.70 | $0.00 | $0.00 | $9,785.70 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $9,714.62 | $0.00 | $0.00 | $9,714.62 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $9,650.22 | $0.00 | $0.00 | $9,650.22 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $9,618.24 | $0.00 | $0.00 | $9,618.24 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $9,380.36 | $0.00 | $0.00 | $9,380.36 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $9,468.40 | $0.00 | $0.00 | $9,468.40 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $7,260.60 | $0.00 | $0.00 | $7,260.60 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $7,387.44 | $0.00 | $0.00 | $7,387.44 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $7,795.18 | $0.00 | $0.00 | $7,795.18 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $7,564.88 | $0.00 | $0.00 | $7,564.88 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $7,866.48 | $0.00 | $0.00 | $7,866.48 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $7,759.32 | $0.00 | $0.00 | $7,759.32 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $7,583.98 | $0.00 | $0.00 | $7,583.98 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $7,110.26 | $0.00 | $0.00 | $7,110.26 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $7,084.42 | $0.00 | $0.00 | $7,084.42 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $6,821.32 | $0.00 | $0.00 | $6,821.32 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $6,991.18 | $0.00 | $0.00 | $6,991.18 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $7,141.34 | $0.00 | $0.00 | $7,141.34 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $3,426.36 | $0.00 | $0.00 | $3,426.36 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $3,435.38 | $0.00 | $0.00 | $3,435.38 | $0.00 | $0.00 | 9.8435 | 70MA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 61.08 | 30.84 | 30.86 | 30.86 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 76.57 | 77.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 76.57 | 77.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.07 | 33.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.13 | 36.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 35.58 | 35.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.68 | 25.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 25.38 | 25.64 | .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 | $-10,663.14 | $10,663.14 |
| 01/19/2026 | Bill | M H S INTERNATIONAL LLC | $21,326.28 | $21,326.28 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-38.67 | $0.00 |
| 06/16/2025 | PAYMENT | 2024 - Bill Payment | $-10,654.45 | $38.67 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-38.67 | $10,693.12 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-10,654.45 | $10,731.79 |
| 01/01/2025 | Bill | 2024 Tax Bill | $21,386.24 | $21,386.24 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-10,777.60 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-38.67 | $10,777.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10,777.60 | $10,816.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-38.67 | $21,593.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $21,632.54 | $21,632.54 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-16.70 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-5,017.20 | $16.70 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-5,017.20 | $5,033.90 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.70 | $10,051.10 |
| 01/01/2023 | Bill | 2022 Tax Bill | $10,067.80 | $10,067.80 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-4,913.71 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-16.70 | $4,913.71 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-4,913.71 | $4,930.41 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-16.70 | $9,844.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $9,860.82 | $9,860.82 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-18.25 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-5,436.02 | $18.25 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-5,436.02 | $5,454.27 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-18.25 | $10,890.29 |
| 01/01/2021 | Bill | 2020 Tax Bill | $10,908.54 | $10,908.54 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-18.25 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-5,423.12 | $18.25 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-5,423.12 | $5,441.37 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-18.25 | $10,864.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $10,882.74 | $10,882.74 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-17.97 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-5,340.69 | $17.97 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-17.97 | $5,358.66 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-5,340.69 | $5,376.63 |
| 01/01/2019 | Bill | 2018 Tax Bill | $10,717.32 | $10,717.32 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-10,697.26 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-35.94 | $10,697.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10,733.20 | $10,733.20 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-13.44 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-5,409.85 | $13.44 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-13.44 | $5,423.29 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5,409.85 | $5,436.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10,846.58 | $10,846.58 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-13.44 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-5,070.33 | $13.44 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-5,070.33 | $5,083.77 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.44 | $10,154.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10,167.54 | $10,167.54 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-12.97 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-4,879.88 | $12.97 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4,879.88 | $4,892.85 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-12.97 | $9,772.73 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9,785.70 | $9,785.70 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4,844.34 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-12.97 | $4,844.34 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-12.97 | $4,857.31 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4,844.34 | $4,870.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9,714.62 | $9,714.62 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-12.82 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-4,812.29 | $12.82 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-12.82 | $4,825.11 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-4,812.29 | $4,837.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9,650.22 | $9,650.22 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-4,809.12 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-4,809.12 | $4,809.12 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9,618.24 | $9,618.24 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-4,690.18 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-4,690.18 | $4,690.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9,380.36 | $9,380.36 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-4,734.20 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-4,734.20 | $4,734.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9,468.40 | $9,468.40 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-3,630.30 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-3,630.30 | $3,630.30 |
| 01/01/2009 | Bill | 2008 Tax Bill | $7,260.60 | $7,260.60 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-3,693.72 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-3,693.72 | $3,693.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $7,387.44 | $7,387.44 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-3,897.59 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-3,897.59 | $3,897.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $7,795.18 | $7,795.18 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-3,782.44 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-3,782.44 | $3,782.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $7,564.88 | $7,564.88 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-3,933.24 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-3,933.24 | $3,933.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $7,866.48 | $7,866.48 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-3,879.66 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-3,879.66 | $3,879.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $7,759.32 | $7,759.32 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-3,791.99 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-3,791.99 | $3,791.99 |
| 01/01/2003 | Bill | 2002 Tax Bill | $7,583.98 | $7,583.98 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-3,555.13 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-3,555.13 | $3,555.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $7,110.26 | $7,110.26 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-3,542.21 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-3,542.21 | $3,542.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $7,084.42 | $7,084.42 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-3,410.66 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-3,410.66 | $3,410.66 |
| 01/01/2000 | Bill | 1999 Tax Bill | $6,821.32 | $6,821.32 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-3,495.59 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-3,495.59 | $3,495.59 |
| 01/01/1999 | Bill | 1998 Tax Bill | $6,991.18 | $6,991.18 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-3,570.67 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-3,570.67 | $3,570.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $7,141.34 | $7,141.34 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-3,426.36 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $3,426.36 | $3,426.36 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-3,435.38 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $3,435.38 | $3,435.38 |