Tax Account 04-291-31-004
Owners
MCMENAMIN KEVIN C/MCMENAMIN ANN MARIE
3 GLENDORA CT
PUEBLO, CO 81005-3904
Account Summary
| Account ID | 04-291-31-004 |
|---|---|
| Account Type | Real Estate |
| Location | 2010 E 15TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $970.31 |
| Taxed incl Special Assessments | $970.31 |
| Paid | $0.00 |
| Bill Total | $980.01 |
| Interest | $9.70 |
| Bill Balance | $970.31 |
| Prior Billed* | $970.31 |
| Total Account Balance** | $984.86 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $628.86 | $0.00 | $18.87 | $647.73 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $636.52 | $0.00 | $6.37 | $642.89 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $665.12 | $0.00 | $13.31 | $678.43 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $685.06 | $0.00 | $6.85 | $691.91 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $476.44 | $0.00 | $4.77 | $481.21 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $475.74 | $0.00 | $14.27 | $490.01 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $301.22 | $0.00 | $0.00 | $301.22 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $304.22 | $0.00 | $3.04 | $307.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $306.74 | $0.00 | $9.21 | $315.95 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $305.58 | $0.00 | $0.00 | $305.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $332.22 | $0.00 | $0.00 | $332.22 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $332.96 | $0.00 | $0.00 | $332.96 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $419.28 | $0.00 | $0.00 | $419.28 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $405.28 | $0.00 | $0.00 | $405.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $501.78 | $0.00 | $0.00 | $501.78 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $486.60 | $0.00 | $19.46 | $506.06 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $549.46 | $0.00 | $0.00 | $549.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $559.32 | $0.00 | $0.00 | $559.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $438.24 | $0.00 | $0.00 | $438.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $419.40 | $0.00 | $0.00 | $419.40 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $379.74 | $0.00 | $0.00 | $379.74 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $374.40 | $0.00 | $0.00 | $374.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $361.48 | $0.00 | $1.81 | $363.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $326.28 | $0.00 | $0.00 | $326.28 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $255.00 | $0.00 | $0.00 | $255.00 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $250.50 | $0.00 | $2.51 | $253.01 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $267.12 | $0.00 | $0.00 | $267.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $269.80 | $13.50 | $5.40 | $288.70 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $262.72 | $0.00 | $13.14 | $275.86 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $268.94 | $0.00 | $0.00 | $268.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $287.08 | $0.00 | $0.00 | $287.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $287.08 | $0.00 | $0.00 | $287.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $300.84 | $0.00 | $0.00 | $300.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $330.18 | $0.00 | $0.00 | $330.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $317.00 | $0.00 | $0.00 | $317.00 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | .00 | 20.78 | 20.78 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.62 | 5.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MCMENAMIN KEVIN C/MCMENAMIN ANN MARIE | $970.31 | $970.31 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-20.62 | $0.00 |
| 08/04/2025 | PAYMENT | 2024 - Bill Payment | $-627.11 | $20.62 |
| 08/04/2025 | INTEREST | 2024 Interest/Penalty | $18.87 | $647.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $628.86 | $628.86 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-20.22 | $0.00 |
| 05/06/2024 | PAYMENT | 2023 - Bill Payment | $-622.67 | $20.22 |
| 05/06/2024 | INTEREST | 2023 Interest/Penalty | $6.37 | $642.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $636.52 | $636.52 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-665.33 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-13.10 | $665.33 |
| 07/05/2023 | INTEREST | 2022 Interest/Penalty | $13.31 | $678.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $665.12 | $665.12 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-12.97 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-678.94 | $12.97 |
| 05/03/2022 | INTEREST | 2021 Interest/Penalty | $6.85 | $691.91 |
| 01/01/2022 | Bill | 2021 Tax Bill | $685.06 | $685.06 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-472.34 | $0.00 |
| 05/12/2021 | PAYMENT | 2020 - Bill Payment | $-8.87 | $472.34 |
| 05/12/2021 | INTEREST | 2020 Interest/Penalty | $4.77 | $481.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $476.44 | $476.44 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-9.04 | $0.00 |
| 07/08/2020 | PAYMENT | 2019 - Bill Payment | $-480.97 | $9.04 |
| 07/08/2020 | INTEREST | 2019 Interest/Penalty | $14.27 | $490.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $475.74 | $475.74 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-6.16 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-295.06 | $6.16 |
| 01/01/2019 | Bill | 2018 Tax Bill | $301.22 | $301.22 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-301.04 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-6.22 | $301.04 |
| 05/07/2018 | INTEREST | 2017 Interest/Penalty | $3.04 | $307.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $304.22 | $304.22 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-4.31 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-311.64 | $4.31 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $9.21 | $315.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $306.74 | $306.74 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.18 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-301.40 | $4.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $305.58 | $305.58 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-327.68 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $327.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $332.22 | $332.22 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-328.42 | $4.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $332.96 | $332.96 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-5.68 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-413.60 | $5.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $419.28 | $419.28 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-405.28 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $405.28 | $405.28 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-501.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $501.78 | $501.78 |
| 08/27/2010 | PAYMENT | 2009 - Bill Payment | $-506.06 | $0.00 |
| 08/27/2010 | INTEREST | 2009 Interest/Penalty | $19.46 | $506.06 |
| 01/01/2010 | Bill | 2009 Tax Bill | $486.60 | $486.60 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-549.46 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $549.46 | $549.46 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-279.66 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-279.66 | $279.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $559.32 | $559.32 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-219.12 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-219.12 | $219.12 |
| 01/01/2007 | Bill | 2006 Tax Bill | $438.24 | $438.24 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-209.70 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-209.70 | $209.70 |
| 01/01/2006 | Bill | 2005 Tax Bill | $419.40 | $419.40 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-189.87 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-189.87 | $189.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $379.74 | $379.74 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-187.20 | $0.00 |
| 01/27/2004 | PAYMENT | 2003 - Bill Payment | $-187.20 | $187.20 |
| 01/01/2004 | Bill | 2003 Tax Bill | $374.40 | $374.40 |
| 06/25/2003 | PAYMENT | 2002 - Bill Payment | $-182.55 | $0.00 |
| 06/25/2003 | INTEREST | 2002 Interest/Penalty | $1.81 | $182.55 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-180.74 | $180.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $361.48 | $361.48 |
| 06/21/2002 | PAYMENT | 2001 - Bill Payment | $-163.14 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-163.14 | $163.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $326.28 | $326.28 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-127.50 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-127.50 | $127.50 |
| 01/01/2001 | Bill | 2000 Tax Bill | $255.00 | $255.00 |
| 05/23/2000 | PAYMENT | 1999 - Bill Payment | $-253.01 | $0.00 |
| 05/23/2000 | INTEREST | 1999 Interest/Penalty | $2.51 | $253.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $250.50 | $250.50 |
| 03/24/1999 | PAYMENT | 1998 - Bill Payment | $-267.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $267.12 | $267.12 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-140.30 | $0.00 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $140.30 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $153.80 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $5.40 | $140.30 |
| 06/04/1998 | PAYMENT | 1997 - Bill Payment | $-134.90 | $134.90 |
| 01/01/1998 | Bill | 1997 Tax Bill | $269.80 | $269.80 |
| 09/10/1997 | PAYMENT | 1996 - Bill Payment | $-275.86 | $0.00 |
| 09/10/1997 | INTEREST | 1996 Interest/Penalty | $13.14 | $275.86 |
| 01/01/1997 | Bill | 1996 Tax Bill | $262.72 | $262.72 |
| 03/12/1996 | PAYMENT | 1995 - Bill Payment | $-268.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $268.94 | $268.94 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-287.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $287.08 | $287.08 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-287.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $287.08 | $287.08 |
| 05/03/1993 | PAYMENT | 1992 - Bill Payment | $-300.84 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $300.84 | $300.84 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-330.18 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $330.18 | $330.18 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-317.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $317.00 | $317.00 |