Tax Account 56-000-03-003
Owners
MUSTANG MESA LLC
712 CHARMING VW
DIVIDE, CO 80814-9142
Account Summary
| Account ID | 56-000-03-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13.11 |
| Taxed incl Special Assessments | $13.11 |
| Paid | $13.11 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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 | $13.11 | $0.00 | $0.00 | $13.11 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $14.00 | $0.00 | $0.42 | $14.42 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $14.15 | $0.00 | $0.28 | $14.43 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $14.02 | $10.00 | $0.84 | $24.86 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $14.91 | $10.00 | $0.89 | $25.80 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $14.93 | $0.00 | $0.45 | $15.38 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $14.52 | $0.00 | $0.58 | $15.10 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $13.77 | $0.00 | $0.00 | $13.77 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $13.79 | $0.00 | $0.41 | $14.20 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $12.61 | $0.00 | $0.38 | $12.99 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $11.81 | $0.00 | $0.00 | $11.81 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $10.64 | $0.00 | $0.32 | $10.96 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $10.56 | $0.00 | $0.32 | $10.88 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $9.95 | $0.00 | $0.00 | $9.95 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $9.92 | $0.00 | $0.30 | $10.22 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $9.76 | $0.00 | $0.00 | $9.76 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $9.76 | $0.00 | $0.00 | $9.76 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $9.77 | $0.00 | $0.29 | $10.06 | $0.00 | $0.00 | 8.8799 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2026 | PAYMENT | MUSTANG MESA LLC PAYIT PAID BY PAYMENT PROVIDER API | $-13.11 | $0.00 |
| 01/19/2026 | Bill | MUSTANG MESA LLC | $13.11 | $13.11 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-14.42 | $0.00 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $0.42 | $14.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $14.00 | $14.00 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-14.43 | $0.00 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $0.28 | $14.43 |
| 06/24/2024 | LIEN | 2022 Redemption Payment | $-52.46 | $14.15 |
| 06/24/2024 | LIEN | 2022 Redemption Interest/Fee | $11.60 | $66.61 |
| 01/01/2024 | Bill | 2023 Tax Bill | $14.15 | $55.01 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-14.86 | $40.86 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $55.72 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $0.84 | $65.72 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $64.88 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $40.86 | $54.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $14.02 | $14.02 |
| 10/06/2022 | PAYMENT | 2021 - Bill Payment | $-15.80 | $0.00 |
| 10/06/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $15.80 |
| 10/06/2022 | INTEREST | 2021 Interest/Penalty | $0.89 | $25.80 |
| 10/06/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $24.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $14.91 | $14.91 |
| 07/30/2021 | PAYMENT | 2020 - Bill Payment | $-15.38 | $0.00 |
| 07/30/2021 | INTEREST | 2020 Interest/Penalty | $0.45 | $15.38 |
| 01/01/2021 | Bill | 2020 Tax Bill | $14.93 | $14.93 |
| 08/21/2020 | PAYMENT | 2019 - Bill Payment | $-15.10 | $0.00 |
| 08/21/2020 | INTEREST | 2019 Interest/Penalty | $0.58 | $15.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $14.52 | $14.52 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-13.77 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13.77 | $13.77 |
| 07/26/2018 | PAYMENT | 2017 - Bill Payment | $-14.20 | $0.00 |
| 07/26/2018 | INTEREST | 2017 Interest/Penalty | $0.41 | $14.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $13.79 | $13.79 |
| 07/14/2017 | PAYMENT | 2016 - Bill Payment | $-12.99 | $0.00 |
| 07/14/2017 | INTEREST | 2016 Interest/Penalty | $0.38 | $12.99 |
| 01/01/2017 | Bill | 2016 Tax Bill | $12.61 | $12.61 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-11.81 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $11.81 | $11.81 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-10.96 | $0.00 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $0.32 | $10.96 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10.64 | $10.64 |
| 07/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.88 | $0.00 |
| 07/29/2014 | INTEREST | 2013 Interest/Penalty | $0.32 | $10.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10.56 | $10.56 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-9.92 | $0.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $9.95 | $9.95 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-10.22 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $0.30 | $10.22 |
| 01/01/2012 | Bill | 2011 Tax Bill | $9.92 | $9.92 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-9.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $9.76 | $9.76 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-9.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $9.76 | $9.76 |
| 08/19/2009 | PAYMENT | 2008 - Bill Payment | $-10.06 | $0.00 |
| 08/19/2009 | INTEREST | 2008 Interest/Penalty | $0.29 | $10.06 |
| 01/01/2009 | Bill | 2008 Tax Bill | $9.77 | $9.77 |