Tax Account 46-174-36-004
Owners
M H S INTERNATIONAL LLC
9040 S INTERSTATE 25
PUEBLO, CO 81004-9715
Account Summary
| Account ID | 46-174-36-004 |
|---|---|
| Account Type | Real Estate |
| Location | 9042 S INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,345.14 |
| Taxed incl Special Assessments | $1,345.14 |
| Paid | $672.57 |
| Bill Total | $1,345.14 |
| Interest | $0.00 |
| Bill Balance | $672.57 |
| Prior Billed* | $672.57 |
| Total Account Balance** | $672.57 |
| 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 | $95.86 | $0.00 | $0.00 | $95.86 | $0.00 | $0.00 | 9.4079 | 70MB |
| 2023 REAL ESTATE TAXES | $96.94 | $0.00 | $0.00 | $96.94 | $0.00 | $0.00 | 9.5158 | 70MB |
| 2022 REAL ESTATE TAXES | $706.98 | $0.00 | $0.00 | $706.98 | $0.00 | $0.00 | 9.5221 | 70MB |
| 2021 REAL ESTATE TAXES | $692.44 | $0.00 | $0.00 | $692.44 | $0.00 | $0.00 | 9.3257 | 70MB |
| 2020 REAL ESTATE TAXES | $647.58 | $0.00 | $0.00 | $647.58 | $0.00 | $0.00 | 9.4359 | 70MB |
| 2019 REAL ESTATE TAXES | $646.08 | $0.00 | $0.00 | $646.08 | $0.00 | $0.00 | 9.4126 | 70MB |
| 2018 REAL ESTATE TAXES | $641.18 | $0.00 | $0.00 | $641.18 | $0.00 | $0.00 | 9.4138 | 70MB |
| 2017 REAL ESTATE TAXES | $642.12 | $0.00 | $0.00 | $642.12 | $0.00 | $0.00 | 9.4278 | 70MB |
| 2016 REAL ESTATE TAXES | $642.60 | $0.00 | $0.00 | $642.60 | $0.00 | $0.00 | 9.4501 | 70MB |
| 2015 REAL ESTATE TAXES | $602.38 | $0.00 | $0.00 | $602.38 | $0.00 | $0.00 | 8.8570 | 70MB |
| 2014 REAL ESTATE TAXES | $595.10 | $0.00 | $0.00 | $595.10 | $0.00 | $0.00 | 8.8294 | 70MB |
| 2013 REAL ESTATE TAXES | $590.78 | $0.00 | $0.00 | $590.78 | $0.00 | $0.00 | 8.7651 | 70MB |
| 2012 REAL ESTATE TAXES | $565.02 | $0.00 | $0.00 | $565.02 | $0.00 | $0.00 | 8.8104 | 70MB |
| 2011 REAL ESTATE TAXES | $563.14 | $0.00 | $0.00 | $563.14 | $0.00 | $0.00 | 8.8046 | 70MB |
| 2010 REAL ESTATE TAXES | $565.48 | $0.00 | $0.00 | $565.48 | $0.00 | $0.00 | 8.8996 | 70MB |
| 2009 REAL ESTATE TAXES | $571.34 | $0.00 | $0.00 | $571.34 | $0.00 | $0.00 | 8.9833 | 70MB |
| 2008 REAL ESTATE TAXES | $575.18 | $0.00 | $0.00 | $575.18 | $0.00 | $0.00 | 8.9870 | 70MB |
| 2007 REAL ESTATE TAXES | $585.22 | $0.00 | $0.00 | $585.22 | $0.00 | $0.00 | 9.1440 | 70MB |
| 2006 REAL ESTATE TAXES | $626.58 | $0.00 | $0.00 | $626.58 | $0.00 | $0.00 | 9.8673 | 70MB |
| 2005 REAL ESTATE TAXES | $608.06 | $0.00 | $0.00 | $608.06 | $0.00 | $0.00 | 9.5758 | 70MB |
| 2004 REAL ESTATE TAXES | $647.20 | $0.00 | $0.00 | $647.20 | $0.00 | $0.00 | 10.3221 | 70MB |
| 2003 REAL ESTATE TAXES | $638.38 | $0.00 | $0.00 | $638.38 | $0.00 | $0.00 | 10.1815 | 70MB |
| 2002 REAL ESTATE TAXES | $621.26 | $0.00 | $0.00 | $621.26 | $0.00 | $0.00 | 9.9085 | 70MA |
| 2001 REAL ESTATE TAXES | $582.46 | $0.00 | $0.00 | $582.46 | $0.00 | $0.00 | 9.2896 | 70MA |
| 2000 REAL ESTATE TAXES | $580.84 | $0.00 | $0.00 | $580.84 | $0.00 | $0.00 | 9.2197 | 70MA |
| 1999 REAL ESTATE TAXES | $559.28 | $0.00 | $0.00 | $559.28 | $0.00 | $0.00 | 8.8773 | 70MA |
| 1998 REAL ESTATE TAXES | $582.52 | $0.00 | $0.00 | $582.52 | $0.00 | $0.00 | 9.0877 | 70MA |
| 1997 REAL ESTATE TAXES | $595.04 | $0.00 | $0.00 | $595.04 | $0.00 | $0.00 | 9.2829 | 70MA |
| 1996 REAL ESTATE TAXES | $633.04 | $0.00 | $0.00 | $633.04 | $0.00 | $0.00 | 9.8913 | 70MA |
| 1995 REAL ESTATE TAXES | $629.98 | $0.00 | $0.00 | $629.98 | $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 | 4.79 | 2.41 | 2.43 | 2.43 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.76 | 1.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.32 | 2.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .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 | $-672.57 | $672.57 |
| 01/19/2026 | Bill | M H S INTERNATIONAL LLC | $1,345.14 | $1,345.14 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-94.08 | $0.00 |
| 04/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.78 | $94.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $95.86 | $95.86 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1.78 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-95.16 | $1.78 |
| 01/01/2024 | Bill | 2023 Tax Bill | $96.94 | $96.94 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-704.64 | $0.00 |
| 04/03/2023 | PAYMENT | 2022 - Bill Payment | $-2.34 | $704.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $706.98 | $706.98 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-2.34 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-690.10 | $2.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $692.44 | $692.44 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-2.16 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-645.42 | $2.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $647.58 | $647.58 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-2.16 | $0.00 |
| 04/13/2020 | PAYMENT | 2019 - Bill Payment | $-643.92 | $2.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $646.08 | $646.08 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-319.51 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1.08 | $319.51 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-319.51 | $320.59 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-1.08 | $640.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $641.18 | $641.18 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-2.16 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-639.96 | $2.16 |
| 01/01/2018 | Bill | 2017 Tax Bill | $642.12 | $642.12 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-320.50 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-0.80 | $320.50 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-320.50 | $321.30 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.80 | $641.80 |
| 01/01/2017 | Bill | 2016 Tax Bill | $642.60 | $642.60 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-300.39 | $0.00 |
| 05/23/2016 | PAYMENT | 2015 - Bill Payment | $-0.80 | $300.39 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.80 | $301.19 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-300.39 | $301.99 |
| 01/01/2016 | Bill | 2015 Tax Bill | $602.38 | $602.38 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-296.76 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.79 | $296.76 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-0.79 | $297.55 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-296.76 | $298.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $595.10 | $595.10 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-294.60 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-0.79 | $294.60 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.79 | $295.39 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-294.60 | $296.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $590.78 | $590.78 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.75 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-281.76 | $0.75 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-281.76 | $282.51 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.75 | $564.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $565.02 | $565.02 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-281.57 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-281.57 | $281.57 |
| 01/01/2012 | Bill | 2011 Tax Bill | $563.14 | $563.14 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-282.74 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-282.74 | $282.74 |
| 01/01/2011 | Bill | 2010 Tax Bill | $565.48 | $565.48 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-285.67 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-285.67 | $285.67 |
| 01/01/2010 | Bill | 2009 Tax Bill | $571.34 | $571.34 |
| 06/15/2009 | PAYMENT | 2008 - Bill Payment | $-287.59 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-287.59 | $287.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $575.18 | $575.18 |
| 06/12/2008 | PAYMENT | 2007 - Bill Payment | $-292.61 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-292.61 | $292.61 |
| 01/01/2008 | Bill | 2007 Tax Bill | $585.22 | $585.22 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-313.29 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-313.29 | $313.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $626.58 | $626.58 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-304.03 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-304.03 | $304.03 |
| 01/01/2006 | Bill | 2005 Tax Bill | $608.06 | $608.06 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-323.60 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-323.60 | $323.60 |
| 01/01/2005 | Bill | 2004 Tax Bill | $647.20 | $647.20 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-319.19 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-319.19 | $319.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $638.38 | $638.38 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-310.63 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-310.63 | $310.63 |
| 01/01/2003 | Bill | 2002 Tax Bill | $621.26 | $621.26 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-291.23 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-291.23 | $291.23 |
| 01/01/2002 | Bill | 2001 Tax Bill | $582.46 | $582.46 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-290.42 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-290.42 | $290.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $580.84 | $580.84 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-279.64 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-279.64 | $279.64 |
| 01/01/2000 | Bill | 1999 Tax Bill | $559.28 | $559.28 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-291.26 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-291.26 | $291.26 |
| 01/01/1999 | Bill | 1998 Tax Bill | $582.52 | $582.52 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-297.52 | $0.00 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-297.52 | $297.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $595.04 | $595.04 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-633.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $633.04 | $633.04 |
| 03/21/1996 | PAYMENT | 1995 - Bill Payment | $-629.98 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $629.98 | $629.98 |