Tax Account 95-320-22-003
Owners
MAND LAND, LLC
17420 WALDEN WAY
COLORADO SPRINGS, CO 80908-1325
Account Summary
| Account ID | 95-320-22-003 |
|---|---|
| Account Type | Real Estate |
| Location | 663 N PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $526.48 |
| Taxed incl Special Assessments | $526.48 |
| Paid | $526.48 |
| 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 | $526.48 | $0.00 | $0.00 | $526.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $541.98 | $0.00 | $0.00 | $541.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $548.30 | $0.00 | $0.00 | $548.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $14.80 | $0.00 | $0.00 | $14.80 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $13.85 | $0.00 | $0.00 | $13.85 | $0.00 | $0.00 | 9.8924 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $9.14 | $0.00 | $0.00 | $9.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $22.85 | $0.00 | $0.00 | $22.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $21.94 | $0.00 | $0.00 | $21.94 | $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 | 1.78 | 1.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.78 | 1.80 | .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 |
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 | $-526.48 | $0.00 |
| 01/19/2026 | BILL | MAND LAND, LLC | $526.48 | $526.48 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-540.18 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.80 | $540.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $541.98 | $541.98 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1.80 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-546.50 | $1.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $548.30 | $548.30 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-14.85 | $0.00 |
| 01/01/2023 | BILL | 2022 Tax Bill | $14.85 | $14.85 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-14.80 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $14.80 | $14.80 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-13.85 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $13.85 | $13.85 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-9.14 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $9.14 | $9.14 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-22.85 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $22.85 | $22.85 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-21.94 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $21.94 | $21.94 |