Tax Account 57-062-02-007
Owners
MCBDEV LLC
10739 ARNOLD LN
RYE, CO 81069-8868
Account Summary
| Account ID | 57-062-02-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $329.99 |
| Taxed incl Special Assessments | $329.99 |
| Paid | $329.99 |
| 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 | $329.99 | $0.00 | $0.00 | $329.99 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $392.36 | $0.00 | $0.00 | $392.36 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $396.60 | $0.00 | $7.93 | $404.53 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $413.34 | $0.00 | $8.27 | $421.61 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $412.14 | $0.00 | $0.00 | $412.14 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $380.04 | $0.00 | $7.61 | $387.65 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $379.08 | $10.00 | $22.75 | $411.83 | $0.00 | $0.00 | 9.3055 | 70MS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | MCBDEV LLC PAYIT PAID BY PAYMENT PROVIDER API | $-329.99 | $0.00 |
| 01/19/2026 | Bill | MCBDEV LLC | $329.99 | $329.99 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-390.98 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $390.98 |
| 04/29/2025 | LIEN | 2023 Redemption Payment | $-443.31 | $392.36 |
| 04/29/2025 | LIEN | 2023 Redemption Interest/Fee | $33.78 | $835.67 |
| 04/29/2025 | LIEN | 2022 Redemption Payment | $-500.20 | $801.89 |
| 04/29/2025 | LIEN | 2022 Redemption Interest/Fee | $73.59 | $1,302.09 |
| 04/29/2025 | LIEN | 2020 Redemption Payment | $-531.06 | $1,228.50 |
| 04/29/2025 | LIEN | 2020 Redemption Interest/Fee | $138.41 | $1,759.56 |
| 04/29/2025 | LIEN | 2019 Redemption Payment | $-608.48 | $1,621.15 |
| 04/29/2025 | LIEN | 2019 Redemption Interest/Fee | $182.65 | $2,229.63 |
| 01/01/2025 | Bill | 2024 Tax Bill | $392.36 | $2,046.98 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-1.41 | $1,654.62 |
| 06/25/2024 | PAYMENT | 2023 - Bill Payment | $-403.12 | $1,656.03 |
| 06/25/2024 | INTEREST | 2023 Interest/Penalty | $7.93 | $2,059.15 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $409.53 | $2,051.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $396.60 | $1,641.69 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $426.61 | $1,245.09 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1.31 | $818.48 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-420.30 | $819.79 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $8.27 | $1,240.09 |
| 01/01/2023 | Bill | 2022 Tax Bill | $413.34 | $1,231.82 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-1.28 | $818.48 |
| 04/04/2022 | PAYMENT | 2021 - Bill Payment | $-410.86 | $819.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $412.14 | $1,230.62 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-386.34 | $818.48 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-1.31 | $1,204.82 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $7.61 | $1,206.13 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $392.65 | $1,198.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $380.04 | $805.87 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $425.83 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-400.47 | $435.83 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1.36 | $836.30 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $837.66 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $22.75 | $827.66 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $425.83 | $804.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $379.08 | $379.08 |