Tax Account 95-310-33-002
Owners
MAND LAND, LLC
17420 WALDEN WAY
COLORADO SPRINGS, CO 80908-1325
Account Summary
| Account ID | 95-310-33-002 |
|---|---|
| Account Type | Real Estate |
| Location | 723 N MAPLELEAF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $470.73 |
| Taxed incl Special Assessments | $470.73 |
| Paid | $470.73 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $470.73 | $0.00 | $0.00 | $470.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $483.52 | $0.00 | $0.00 | $483.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $489.16 | $0.00 | $0.00 | $489.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $64.56 | $0.00 | $0.00 | $64.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $64.36 | $0.00 | $0.00 | $64.36 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $72.44 | $0.00 | $0.00 | $72.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $71.78 | $0.00 | $2.16 | $73.94 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $71.88 | $0.00 | $4.88 | $76.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $10.80 | $0.00 | $2.46 | $13.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $10.71 | $0.00 | $4.06 | $14.77 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $10.72 | $10.00 | $8.47 | $29.19 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $10.65 | $0.00 | $0.00 | $10.65 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $10.73 | $0.00 | $0.00 | $10.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $10.69 | $0.00 | $0.00 | $10.69 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $10.79 | $0.00 | $0.00 | $10.79 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $10.98 | $0.00 | $0.00 | $10.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $10.99 | $0.00 | $0.00 | $10.99 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $11.16 | $0.00 | $0.00 | $11.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $11.95 | $0.00 | $0.00 | $11.95 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $11.49 | $0.00 | $0.34 | $11.83 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $12.38 | $10.00 | $0.74 | $23.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $12.18 | $0.00 | $0.00 | $12.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $10.95 | $0.00 | $0.00 | $10.95 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $10.93 | $0.00 | $0.00 | $10.93 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $10.87 | $0.00 | $0.00 | $10.87 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $11.35 | $0.00 | $0.00 | $11.35 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $11.58 | $0.00 | $0.00 | $11.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $12.37 | $0.00 | $0.00 | $12.37 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $12.34 | $0.00 | $0.00 | $12.34 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $12.57 | $0.00 | $0.00 | $12.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $12.57 | $0.00 | $0.00 | $12.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $8.00 | $0.00 | $0.00 | $8.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $20.84 | $0.00 | $0.00 | $20.84 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .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 |
|---|---|---|---|---|
| 05/14/2026 | PAYMENT | MAND LAND LLC CHECK 01239 C AD | $-470.73 | $0.00 |
| 01/19/2026 | BILL | MAND LAND, LLC | $470.73 | $470.73 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-481.92 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.60 | $481.92 |
| 01/01/2025 | BILL | 2024 Tax Bill | $483.52 | $483.52 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1.60 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-487.56 | $1.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $489.16 | $489.16 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-64.36 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.20 | $64.36 |
| 01/01/2023 | BILL | 2022 Tax Bill | $64.56 | $64.56 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-64.16 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.20 | $64.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $64.36 | $64.36 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-72.22 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.22 | $72.22 |
| 01/01/2021 | BILL | 2020 Tax Bill | $72.44 | $72.44 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $0.00 |
| 04/07/2020 | PAYMENT | 2019 - Bill Payment | $-71.52 | $0.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $71.74 | $71.74 |
| 09/19/2019 | LIEN | 2018 Tax Lien - Canceled | $-78.94 | $0.00 |
| 09/19/2019 | LIEN | 2017 Tax Lien - Canceled | $-79.76 | $78.94 |
| 09/19/2019 | LIEN | 2016 Tax Lien - Canceled | $-16.23 | $158.70 |
| 09/19/2019 | LIEN | 2015 Tax Lien - Canceled | $-16.14 | $174.93 |
| 09/19/2019 | LIEN | 2014 Tax Lien - Canceled | $-29.36 | $191.07 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-73.71 | $220.43 |
| 07/24/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $294.14 |
| 07/24/2019 | INTEREST | 2018 Interest/Penalty | $2.16 | $294.37 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $78.94 | $292.21 |
| 01/01/2019 | BILL | 2018 Tax Bill | $71.78 | $213.27 |
| 10/18/2018 | PAYMENT | 2017 - Bill Payment | $-76.52 | $141.49 |
| 10/18/2018 | PAYMENT | 2017 - Bill Payment | $-0.24 | $218.01 |
| 10/18/2018 | PAYMENT | 2016 - Bill Payment | $-13.26 | $218.25 |
| 10/18/2018 | PAYMENT | 2015 - Bill Payment | $-14.77 | $231.51 |
| 10/18/2018 | PAYMENT | 2014 - Bill Payment | $-10.00 | $246.28 |
| 10/18/2018 | PAYMENT | 2014 - Bill Payment | $-19.19 | $256.28 |
| 10/18/2018 | INTEREST | 2017 Interest/Penalty | $4.88 | $275.47 |
| 10/18/2018 | INTEREST | 2016 Interest/Penalty | $2.46 | $270.59 |
| 10/18/2018 | INTEREST | 2015 Interest/Penalty | $4.06 | $268.13 |
| 10/18/2018 | INTEREST | 2014 Interest/Penalty | $10.00 | $264.07 |
| 10/18/2018 | INTEREST | 2014 Interest/Penalty | $8.47 | $254.07 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $79.76 | $245.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $71.88 | $165.84 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $16.23 | $93.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $10.80 | $77.73 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $16.14 | $66.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $10.71 | $50.79 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $29.36 | $40.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $10.72 | $10.72 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-10.65 | $0.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $10.65 | $10.65 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-10.70 | $0.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $10.73 | $10.73 |
| 01/12/2012 | PAYMENT | 2011 - Bill Payment | $-10.69 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $10.69 | $10.69 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-10.79 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $10.79 | $10.79 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-10.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $10.98 | $10.98 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-10.99 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $10.99 | $10.99 |
| 02/14/2008 | PAYMENT | 2007 - Bill Payment | $-11.16 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $11.16 | $11.16 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-11.95 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $11.95 | $11.95 |
| 07/21/2006 | PAYMENT | 2005 - Bill Payment | $-11.83 | $0.00 |
| 07/21/2006 | INTEREST | 2005 Interest/Penalty | $0.34 | $11.83 |
| 01/01/2006 | BILL | 2005 Tax Bill | $11.49 | $11.49 |
| 12/14/2005 | LIEN | 2004 Redemption Payment | $-35.07 | $0.00 |
| 12/14/2005 | LIEN | 2004 Redemption Interest/Fee | $7.95 | $35.07 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-13.12 | $27.12 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $40.24 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $0.74 | $50.24 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $49.50 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $27.12 | $39.50 |
| 01/01/2005 | BILL | 2004 Tax Bill | $12.38 | $12.38 |
| 03/25/2004 | PAYMENT | 2003 - Bill Payment | $-12.18 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $12.18 | $12.18 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-11.71 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $11.71 | $11.71 |
| 04/11/2002 | PAYMENT | 2001 - Bill Payment | $-10.95 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $10.95 | $10.95 |
| 03/16/2001 | PAYMENT | 2000 - Bill Payment | $-10.93 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $10.93 | $10.93 |
| 03/27/2000 | PAYMENT | 1999 - Bill Payment | $-10.87 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $10.87 | $10.87 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-11.35 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $11.35 | $11.35 |
| 03/25/1998 | PAYMENT | 1997 - Bill Payment | $-11.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $11.58 | $11.58 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-12.37 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $12.37 | $12.37 |
| 03/22/1996 | PAYMENT | 1995 - Bill Payment | $-12.34 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $12.34 | $12.34 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-12.57 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $12.57 | $12.57 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-12.57 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $12.57 | $12.57 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-8.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $8.00 | $8.00 |
| 03/19/1992 | PAYMENT | 1991 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $21.71 | $21.71 |
| 04/11/1991 | PAYMENT | 1990 - Bill Payment | $-20.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $20.84 | $20.84 |