Tax Account 95-320-23-034
Owners
MAND LAND, LLC
17420 WALDEN WAY
COLORADO SPRINGS, CO 80908-1325
Account Summary
| Account ID | 95-320-23-034 |
|---|---|
| Account Type | Real Estate |
| Location | 752 N MAPLELEAF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,175.37 |
| Taxed incl Special Assessments | $1,175.37 |
| Paid | $1,175.37 |
| 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 | $1,175.37 | $0.00 | $0.00 | $1,175.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,209.82 | $0.00 | $0.00 | $1,209.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,223.88 | $0.00 | $0.00 | $1,223.88 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $179.80 | $0.00 | $0.00 | $179.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $179.24 | $0.00 | $0.00 | $179.24 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $179.64 | $0.00 | $0.00 | $179.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $179.44 | $0.00 | $0.00 | $179.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $179.76 | $0.00 | $0.00 | $179.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $20.57 | $0.00 | $0.00 | $20.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $51.42 | $0.00 | $0.00 | $51.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $49.36 | $0.00 | $0.00 | $49.36 | $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 | 3.98 | 4.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.98 | 4.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .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 | $-1,175.37 | $0.00 |
| 01/19/2026 | BILL | MAND LAND, LLC | $1,175.37 | $1,175.37 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-4.02 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,205.80 | $4.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,209.82 | $1,209.82 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-4.02 | $0.00 |
| 04/26/2024 | PAYMENT | 2023 - Bill Payment | $-1,219.86 | $4.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,223.88 | $1,223.88 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-0.58 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-179.22 | $0.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $179.80 | $179.80 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-178.66 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-0.58 | $178.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $179.24 | $179.24 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.29 | $0.00 |
| 06/16/2021 | PAYMENT | 2020 - Bill Payment | $-89.53 | $0.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.29 | $89.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-89.53 | $90.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $179.64 | $179.64 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.29 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-89.43 | $0.29 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-89.43 | $89.72 |
| 02/11/2020 | PAYMENT | 2019 - Bill Payment | $-0.29 | $179.15 |
| 01/01/2020 | BILL | 2019 Tax Bill | $179.44 | $179.44 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-89.48 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.29 | $89.48 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-89.48 | $89.77 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.29 | $179.25 |
| 01/01/2019 | BILL | 2018 Tax Bill | $179.54 | $179.54 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.29 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-89.59 | $0.29 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-89.59 | $89.88 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-0.29 | $179.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $179.76 | $179.76 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-20.57 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $20.57 | $20.57 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-51.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $51.42 | $51.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-49.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $49.36 | $49.36 |