Tax Account 04-283-07-001
Owners
MCMENAMIN KEVIN C/MCMENAMIN ANN MARIE
2514 E 12TH ST
PUEBLO, CO 81001-4707
Account Summary
| Account ID | 04-283-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2514 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $774.16 |
| Taxed incl Special Assessments | $774.16 |
| Paid | $781.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $774.16 | $0.00 | $7.74 | $781.90 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $498.12 | $0.00 | $14.94 | $513.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $504.36 | $0.00 | $5.04 | $509.40 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $523.16 | $0.00 | $10.46 | $533.62 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $539.66 | $0.00 | $5.40 | $545.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $395.70 | $0.00 | $3.95 | $399.65 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $395.58 | $0.00 | $11.87 | $407.45 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $259.98 | $0.00 | $0.00 | $259.98 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $262.58 | $0.00 | $2.62 | $265.20 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $255.86 | $0.00 | $7.68 | $263.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $254.90 | $10.00 | $15.29 | $280.19 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $307.46 | $0.00 | $0.00 | $307.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $308.14 | $0.00 | $0.00 | $308.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $357.26 | $0.00 | $0.00 | $357.26 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $345.34 | $0.00 | $10.36 | $355.70 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $443.80 | $0.00 | $4.44 | $448.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $430.12 | $12.15 | $21.44 | $463.71 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $498.58 | $0.00 | $0.00 | $498.58 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $507.52 | $0.00 | $0.00 | $507.52 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $468.90 | $12.15 | $23.44 | $504.49 | $0.00 | $0.00 | 9.6879 | 60A |
| 2005 REAL ESTATE TAXES | $448.54 | $0.00 | $8.98 | $457.52 | $0.00 | $0.00 | 9.2672 | 60A |
| 2004 REAL ESTATE TAXES | $453.60 | $0.00 | $0.00 | $453.60 | $0.00 | $0.00 | 9.6923 | 60A |
| 2003 REAL ESTATE TAXES | $447.18 | $0.00 | $2.24 | $449.42 | $0.00 | $0.00 | 9.5549 | 60A |
| 2002 REAL ESTATE TAXES | $472.72 | $0.00 | $4.73 | $477.45 | $0.00 | $0.00 | 9.3978 | 60A |
| 2001 REAL ESTATE TAXES | $426.46 | $10.80 | $21.32 | $458.58 | $0.00 | $0.00 | 8.4782 | 60A |
| 2000 REAL ESTATE TAXES | $298.56 | $0.00 | $8.96 | $307.52 | $0.00 | $0.00 | 8.1130 | 60A |
| 1999 REAL ESTATE TAXES | $293.36 | $12.15 | $14.66 | $320.17 | $0.00 | $0.00 | 7.9717 | 60A |
| 1998 REAL ESTATE TAXES | $293.54 | $0.00 | $0.00 | $293.54 | $0.00 | $0.00 | 8.3152 | 60A |
| 1997 REAL ESTATE TAXES | $296.62 | $0.00 | $16.31 | $312.93 | $0.00 | $0.00 | 8.4028 | 60A |
| 1996 REAL ESTATE TAXES | $251.76 | $0.00 | $7.55 | $259.31 | $0.00 | $0.00 | 9.1548 | 60A |
| 1995 REAL ESTATE TAXES | $257.82 | $0.00 | $10.31 | $268.13 | $0.00 | $0.00 | 9.3748 | 60A |
| 1994 REAL ESTATE TAXES | $300.38 | $0.00 | $0.00 | $300.38 | $0.00 | $0.00 | 9.0747 | 60A |
| 1993 REAL ESTATE TAXES | $300.38 | $0.00 | $10.52 | $310.90 | $0.00 | $0.00 | 9.0747 | 60A |
| 1992 REAL ESTATE TAXES | $323.06 | $13.42 | $19.38 | $355.86 | $0.00 | $0.00 | 9.0747 | 60A |
| 1991 REAL ESTATE TAXES | $323.06 | $0.00 | $3.23 | $326.29 | $0.00 | $0.00 | 9.0747 | 60A |
| 1990 REAL ESTATE TAXES | $320.18 | $0.00 | $4.80 | $324.98 | $0.00 | $0.00 | 8.7556 | 60A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.41 | 16.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.17 | 17.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.00 | 10.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.27 | 5.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.79 | 4.84 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/11/2026 | PAYMENT | MCMENAMIN KEVIN C/MCMENAMIN ANN MARIE CASH | $-781.90 | $0.00 |
| 05/11/2026 | INTEREST | ACCRUED INTEREST | $3.87 | $781.90 |
| 05/11/2026 | INTEREST | ACCRUED INTEREST | $3.87 | $778.03 |
| 01/19/2026 | Bill | MCMENAMIN KEVIN C/MCMENAMIN ANN MARIE | $774.16 | $774.16 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-495.20 | $0.00 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-17.86 | $495.20 |
| 08/04/2025 | INTEREST | 2024 Interest/Penalty | $14.94 | $513.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $498.12 | $498.12 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-17.51 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-491.89 | $17.51 |
| 05/06/2024 | INTEREST | 2023 Interest/Penalty | $5.04 | $509.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $504.36 | $504.36 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-523.32 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-10.30 | $523.32 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $10.46 | $533.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $523.16 | $523.16 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-534.86 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-10.20 | $534.86 |
| 05/03/2022 | INTEREST | 2021 Interest/Penalty | $5.40 | $545.06 |
| 01/01/2022 | Bill | 2021 Tax Bill | $539.66 | $539.66 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-7.37 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-392.28 | $7.37 |
| 05/12/2021 | INTEREST | 2020 Interest/Penalty | $3.95 | $399.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $395.70 | $395.70 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-7.52 | $0.00 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-399.93 | $7.52 |
| 07/08/2020 | INTEREST | 2019 Interest/Penalty | $11.87 | $407.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $395.58 | $395.58 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-5.32 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-254.66 | $5.32 |
| 01/01/2019 | Bill | 2018 Tax Bill | $259.98 | $259.98 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-259.83 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-5.37 | $259.83 |
| 05/07/2018 | INTEREST | 2017 Interest/Penalty | $2.62 | $265.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $262.58 | $262.58 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-3.61 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-259.93 | $3.61 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $7.68 | $263.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $255.86 | $255.86 |
| 11/10/2016 | LIEN | 2015 Redemption Payment | $-304.06 | $0.00 |
| 11/10/2016 | LIEN | 2015 Redemption Interest/Fee | $11.87 | $304.06 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $292.19 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-266.48 | $302.19 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-3.71 | $568.67 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $15.29 | $572.38 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $557.09 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $292.19 | $547.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $254.90 | $254.90 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-303.26 | $0.00 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $303.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $307.46 | $307.46 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-303.94 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $303.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $308.14 | $308.14 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $0.00 |
| 04/15/2013 | PAYMENT | 2012 - Bill Payment | $-352.42 | $4.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $357.26 | $357.26 |
| 07/13/2012 | PAYMENT | 2011 - Bill Payment | $-355.70 | $0.00 |
| 07/13/2012 | INTEREST | 2011 Interest/Penalty | $10.36 | $355.70 |
| 01/01/2012 | Bill | 2011 Tax Bill | $345.34 | $345.34 |
| 07/25/2011 | PAYMENT | 2010 - Bill Payment | $-226.34 | $0.00 |
| 07/25/2011 | INTEREST | 2010 Interest/Penalty | $4.44 | $226.34 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-221.90 | $221.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $443.80 | $443.80 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $0.00 |
| 09/29/2010 | PAYMENT | 2009 - Bill Payment | $-451.56 | $12.15 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $463.71 |
| 09/29/2010 | INTEREST | 2009 Interest/Penalty | $21.44 | $451.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $430.12 | $430.12 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-498.58 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $498.58 | $498.58 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-507.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $507.52 | $507.52 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $0.00 |
| 10/09/2007 | PAYMENT | 2006 - Bill Payment | $-246.17 | $12.15 |
| 10/09/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $258.32 |
| 07/16/2007 | PAYMENT | 2006 - Bill Payment | $-246.17 | $246.17 |
| 07/16/2007 | INTEREST | 2006 Interest/Penalty | $23.44 | $492.34 |
| 01/01/2007 | Bill | 2006 Tax Bill | $468.90 | $468.90 |
| 07/17/2006 | PAYMENT | 2005 - Bill Payment | $-228.76 | $0.00 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-228.76 | $228.76 |
| 04/26/2006 | INTEREST | 2005 Interest/Penalty | $8.98 | $457.52 |
| 01/01/2006 | Bill | 2005 Tax Bill | $448.54 | $448.54 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-226.80 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-226.80 | $226.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $453.60 | $453.60 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-225.83 | $0.00 |
| 06/21/2004 | INTEREST | 2003 Interest/Penalty | $2.24 | $225.83 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-223.59 | $223.59 |
| 01/01/2004 | Bill | 2003 Tax Bill | $447.18 | $447.18 |
| 07/01/2003 | PAYMENT | 2002 - Bill Payment | $-241.09 | $0.00 |
| 07/01/2003 | INTEREST | 2002 Interest/Penalty | $4.73 | $241.09 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-236.36 | $236.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $472.72 | $472.72 |
| 09/30/2002 | PAYMENT | 2001 - Bill Payment | $-447.78 | $0.00 |
| 09/30/2002 | PAYMENT | 2001 - Bill Payment | $-10.80 | $447.78 |
| 09/30/2002 | INTEREST | 2001 Interest/Penalty | $10.80 | $458.58 |
| 09/30/2002 | INTEREST | 2001 Interest/Penalty | $21.32 | $447.78 |
| 01/01/2002 | Bill | 2001 Tax Bill | $426.46 | $426.46 |
| 07/19/2001 | PAYMENT | 2000 - Bill Payment | $-307.52 | $0.00 |
| 07/19/2001 | INTEREST | 2000 Interest/Penalty | $8.96 | $307.52 |
| 01/01/2001 | Bill | 2000 Tax Bill | $298.56 | $298.56 |
| 10/24/2000 | PAYMENT | 1999 - Bill Payment | $-154.01 | $0.00 |
| 10/24/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $154.01 |
| 10/24/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $166.16 |
| 07/14/2000 | PAYMENT | 1999 - Bill Payment | $-154.01 | $154.01 |
| 07/14/2000 | INTEREST | 1999 Interest/Penalty | $14.66 | $308.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $293.36 | $293.36 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-293.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $293.54 | $293.54 |
| 09/11/1998 | PAYMENT | 1997 - Bill Payment | $-154.24 | $0.00 |
| 09/10/1998 | PAYMENT | 1997 - Bill Payment | $-158.69 | $154.24 |
| 09/10/1998 | INTEREST | 1997 Interest/Penalty | $16.31 | $312.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $296.62 | $296.62 |
| 07/28/1997 | PAYMENT | 1996 - Bill Payment | $-259.31 | $0.00 |
| 07/28/1997 | INTEREST | 1996 Interest/Penalty | $7.55 | $259.31 |
| 01/01/1997 | Bill | 1996 Tax Bill | $251.76 | $251.76 |
| 08/07/1996 | PAYMENT | 1995 - Bill Payment | $-268.13 | $0.00 |
| 08/07/1996 | INTEREST | 1995 Interest/Penalty | $10.31 | $268.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $257.82 | $257.82 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-300.38 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $300.38 | $300.38 |
| 09/09/1994 | PAYMENT | 1993 - Bill Payment | $-156.20 | $0.00 |
| 05/27/1994 | PAYMENT | 1993 - Bill Payment | $-154.70 | $156.20 |
| 05/27/1994 | INTEREST | 1993 Interest/Penalty | $10.52 | $310.90 |
| 04/21/1994 | LIEN | 1992 Redemption Payment | $-385.05 | $300.38 |
| 04/21/1994 | LIEN | 1992 Redemption Interest/Fee | $25.19 | $685.43 |
| 01/01/1994 | Bill | 1993 Tax Bill | $300.38 | $660.24 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-342.44 | $359.86 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-13.42 | $702.30 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $13.42 | $715.72 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $19.38 | $702.30 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $359.86 | $682.92 |
| 01/01/1993 | Bill | 1992 Tax Bill | $323.06 | $323.06 |
| 07/27/1992 | PAYMENT | 1991 - Bill Payment | $-164.76 | $0.00 |
| 07/27/1992 | INTEREST | 1991 Interest/Penalty | $3.23 | $164.76 |
| 02/14/1992 | PAYMENT | 1991 - Bill Payment | $-161.53 | $161.53 |
| 01/01/1992 | Bill | 1991 Tax Bill | $323.06 | $323.06 |
| 10/16/1991 | PAYMENT | 1990 - Bill Payment | $-164.89 | $0.00 |
| 10/16/1991 | INTEREST | 1990 Interest/Penalty | $4.80 | $164.89 |
| 08/13/1991 | PAYMENT | 1990 - Bill Payment | $-160.09 | $160.09 |
| 01/01/1991 | Bill | 1990 Tax Bill | $320.18 | $320.18 |