Tax Account 95-320-22-031
Owners
MAND LAND LLC
17420 WALDEN WAY
COLORADO SPRINGS, CO 80908-1325
Account Summary
| Account ID | 95-320-22-031 |
|---|---|
| Account Type | Real Estate |
| Location | 692 N MAPLELAWN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $517.51 |
| Taxed incl Special Assessments | $517.51 |
| Paid | $517.51 |
| 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 | $517.51 | $0.00 | $0.00 | $517.51 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $448.14 | $0.00 | $0.00 | $448.14 | $0.00 | $0.00 | 9.8754 | 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 | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $23.03 | $0.00 | $0.00 | $23.03 | $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 | 1.74 | 1.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.74 | 1.76 | .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 | $-517.51 | $0.00 |
| 01/19/2026 | BILL | MAND LAND LLC | $517.51 | $517.51 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-446.38 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1.76 | $446.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $448.14 | $448.14 |
| 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 | $-23.99 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $23.99 | $23.99 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-23.03 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $23.03 | $23.03 |