Tax Account 56-000-03-005
Owners
MUSTANG MESA LLC
PO BOX 808
WALSENBURG, CO 81089-0808
Account Summary
| Account ID | 56-000-03-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $11.23 |
| Taxed incl Special Assessments | $11.23 |
| Paid | $11.23 |
| 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 | $11.23 | $0.00 | $0.00 | $11.23 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $12.13 | $0.00 | $0.36 | $12.49 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $12.26 | $0.00 | $0.25 | $12.51 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $12.15 | $10.00 | $0.73 | $22.88 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $13.97 | $10.00 | $0.84 | $24.81 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $13.99 | $0.00 | $0.42 | $14.41 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $13.40 | $10.00 | $0.80 | $24.20 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $12.47 | $0.00 | $0.50 | $12.97 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $12.49 | $0.00 | $0.50 | $12.99 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $11.49 | $0.00 | $0.46 | $11.95 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $10.76 | $10.00 | $0.65 | $21.41 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $9.59 | $0.00 | $0.29 | $9.88 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $9.52 | $0.00 | $0.00 | $9.52 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $8.90 | $0.00 | $0.00 | $8.90 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $8.87 | $0.00 | $0.00 | $8.87 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $8.79 | $0.00 | $0.00 | $8.79 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $8.88 | $0.00 | $0.27 | $9.15 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $8.88 | $0.00 | $0.00 | $8.88 | $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 | .02 | .02 | .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 | $-11.23 | $0.00 |
| 01/19/2026 | Bill | MUSTANG MESA LLC | $11.23 | $11.23 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-12.49 | $0.00 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $0.36 | $12.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $12.13 | $12.13 |
| 06/24/2024 | PAYMENT | 2023 - Bill Payment | $-12.51 | $0.00 |
| 06/24/2024 | INTEREST | 2023 Interest/Penalty | $0.25 | $12.51 |
| 06/24/2024 | LIEN | 2022 Redemption Payment | $-50.25 | $12.26 |
| 06/24/2024 | LIEN | 2022 Redemption Interest/Fee | $11.37 | $62.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12.26 | $51.14 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $38.88 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-12.88 | $48.88 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $61.76 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $0.73 | $51.76 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $38.88 | $51.03 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12.15 | $12.15 |
| 10/06/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $0.00 |
| 10/06/2022 | PAYMENT | 2021 - Bill Payment | $-14.81 | $10.00 |
| 10/06/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $24.81 |
| 10/06/2022 | INTEREST | 2021 Interest/Penalty | $0.84 | $14.81 |
| 01/01/2022 | Bill | 2021 Tax Bill | $13.97 | $13.97 |
| 11/29/2021 | LIEN | 2019 Redemption Payment | $-49.21 | $0.00 |
| 11/29/2021 | LIEN | 2019 Redemption Interest/Fee | $11.01 | $49.21 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.41 | $38.20 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $0.42 | $52.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $13.99 | $52.19 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $38.20 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.20 | $48.20 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $0.80 | $62.40 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $61.60 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $38.20 | $51.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $13.40 | $13.40 |
| 08/19/2019 | PAYMENT | 2018 - Bill Payment | $-12.97 | $0.00 |
| 08/19/2019 | INTEREST | 2018 Interest/Penalty | $0.50 | $12.97 |
| 08/19/2019 | LIEN | 2017 Redemption Payment | $-19.94 | $12.47 |
| 08/19/2019 | LIEN | 2017 Redemption Interest/Fee | $1.95 | $32.41 |
| 08/19/2019 | LIEN | 2016 Redemption Payment | $-20.48 | $30.46 |
| 08/19/2019 | LIEN | 2016 Redemption Interest/Fee | $3.53 | $50.94 |
| 08/19/2019 | LIEN | 2015 Redemption Payment | $-50.16 | $47.41 |
| 08/19/2019 | LIEN | 2015 Redemption Interest/Fee | $16.75 | $97.57 |
| 01/01/2019 | Bill | 2018 Tax Bill | $12.47 | $80.82 |
| 08/07/2018 | PAYMENT | 2017 - Bill Payment | $-12.99 | $68.35 |
| 08/07/2018 | INTEREST | 2017 Interest/Penalty | $0.50 | $81.34 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $17.99 | $80.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $12.49 | $62.85 |
| 08/09/2017 | PAYMENT | 2016 - Bill Payment | $-11.95 | $50.36 |
| 08/09/2017 | INTEREST | 2016 Interest/Penalty | $0.46 | $62.31 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $16.95 | $61.85 |
| 01/01/2017 | Bill | 2016 Tax Bill | $11.49 | $44.90 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-11.41 | $33.41 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $44.82 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $54.82 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $0.65 | $44.82 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $33.41 | $44.17 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10.76 | $10.76 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-9.88 | $0.00 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $0.29 | $9.88 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9.59 | $9.59 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-9.52 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9.52 | $9.52 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.02 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-8.88 | $0.02 |
| 01/01/2013 | Bill | 2012 Tax Bill | $8.90 | $8.90 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-8.87 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $8.87 | $8.87 |
| 02/09/2011 | PAYMENT | 2010 - Bill Payment | $-8.79 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8.79 | $8.79 |
| 07/14/2010 | PAYMENT | 2009 - Bill Payment | $-9.15 | $0.00 |
| 07/14/2010 | INTEREST | 2009 Interest/Penalty | $0.27 | $9.15 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8.88 | $8.88 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-8.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8.88 | $8.88 |