Tax Account 05-232-10-012
Owners
MENIGHAN MICHAEL/MENIGHAN PRESTINE
2810 DENVER BLVD
PUEBLO, CO 81008-1351
Account Summary
| Account ID | 05-232-10-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2810 DENVER BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $745.16 |
| Taxed incl Special Assessments | $745.16 |
| Paid | $745.16 |
| 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 | $745.16 | $0.00 | $0.00 | $745.16 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $666.90 | $0.00 | $0.00 | $666.90 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $674.96 | $0.00 | $0.00 | $674.96 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $771.36 | $0.00 | $0.00 | $771.36 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $795.56 | $0.00 | $0.00 | $795.56 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $687.44 | $0.00 | $0.00 | $687.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $688.08 | $0.00 | $0.00 | $688.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $176.60 | $0.00 | $0.00 | $176.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $178.36 | $0.00 | $0.00 | $178.36 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $193.00 | $0.00 | $0.00 | $193.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $192.26 | $0.00 | $0.00 | $192.26 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $201.36 | $0.00 | $0.00 | $201.36 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $201.80 | $0.00 | $0.00 | $201.80 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $215.09 | $0.00 | $0.00 | $215.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $207.92 | $0.00 | $0.00 | $207.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $227.44 | $0.00 | $0.00 | $227.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $221.44 | $0.00 | $0.00 | $221.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $200.74 | $0.00 | $0.00 | $200.74 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $204.34 | $0.00 | $0.00 | $204.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $244.56 | $0.00 | $0.00 | $244.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $234.04 | $0.00 | $0.00 | $234.04 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $250.56 | $0.00 | $0.00 | $250.56 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $247.04 | $0.00 | $0.00 | $247.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $289.38 | $0.00 | $2.89 | $292.27 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $261.20 | $0.00 | $33.96 | $295.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $519.86 | $0.00 | $0.00 | $519.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $510.64 | $0.00 | $0.00 | $510.64 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $453.60 | $0.00 | $0.00 | $453.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $458.14 | $0.00 | $0.00 | $458.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $476.40 | $0.00 | $0.00 | $476.40 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $487.66 | $0.00 | $0.00 | $487.66 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $504.44 | $0.00 | $0.00 | $504.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $504.44 | $0.00 | $0.00 | $504.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $558.56 | $0.00 | $0.00 | $558.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $558.56 | $0.00 | $5.59 | $564.15 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $535.66 | $0.00 | $0.00 | $535.66 | $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 | 15.80 | 15.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.88 | 2.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-372.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-372.58 | $372.58 |
| 01/19/2026 | BILL | MENIGHAN MICHAEL/MENIGHAN PRESTINE | $745.16 | $745.16 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.39 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-323.06 | $10.39 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.39 | $333.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-323.06 | $343.84 |
| 01/01/2025 | BILL | 2024 Tax Bill | $666.90 | $666.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-327.09 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.39 | $327.09 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-327.09 | $337.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.39 | $664.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $674.96 | $674.96 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.45 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-378.23 | $7.45 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-378.23 | $385.68 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.45 | $763.91 |
| 01/01/2023 | BILL | 2022 Tax Bill | $771.36 | $771.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.45 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-390.33 | $7.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-390.33 | $397.78 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.45 | $788.11 |
| 01/01/2022 | BILL | 2021 Tax Bill | $795.56 | $795.56 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.35 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-337.37 | $6.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-337.37 | $343.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.35 | $681.09 |
| 01/01/2021 | BILL | 2020 Tax Bill | $687.44 | $687.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.35 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-337.69 | $6.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-337.69 | $344.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.35 | $681.73 |
| 01/01/2020 | BILL | 2019 Tax Bill | $688.08 | $688.08 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-173.00 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-3.60 | $173.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $176.60 | $176.60 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-87.38 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1.80 | $87.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1.80 | $89.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-87.38 | $90.98 |
| 01/01/2018 | BILL | 2017 Tax Bill | $178.36 | $178.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-95.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.32 | $95.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.32 | $96.50 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-95.18 | $97.82 |
| 01/01/2017 | BILL | 2016 Tax Bill | $193.00 | $193.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-94.81 | $1.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.32 | $96.13 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-94.81 | $97.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $192.26 | $192.26 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.38 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-99.30 | $1.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.38 | $100.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-99.30 | $102.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $201.36 | $201.36 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-99.52 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.38 | $99.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-99.52 | $100.90 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.38 | $200.42 |
| 01/01/2014 | BILL | 2013 Tax Bill | $201.80 | $201.80 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.45 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-106.09 | $1.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.46 | $107.54 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-106.09 | $109.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $215.09 | $215.09 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-103.96 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-103.96 | $103.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $207.92 | $207.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-113.72 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-113.72 | $113.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $227.44 | $227.44 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-110.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-110.72 | $110.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $221.44 | $221.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-100.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-100.37 | $100.37 |
| 01/01/2009 | BILL | 2008 Tax Bill | $200.74 | $200.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-102.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-102.17 | $102.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $204.34 | $204.34 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-122.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-122.28 | $122.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $244.56 | $244.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-117.02 | $0.00 |
| 03/07/2006 | PAYMENT | 2005 - Bill Payment | $-117.02 | $117.02 |
| 01/01/2006 | BILL | 2005 Tax Bill | $234.04 | $234.04 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-125.28 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-125.28 | $125.28 |
| 01/01/2005 | BILL | 2004 Tax Bill | $250.56 | $250.56 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-123.52 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-123.52 | $123.52 |
| 01/01/2004 | BILL | 2003 Tax Bill | $247.04 | $247.04 |
| 05/15/2003 | PAYMENT | 2002 - Bill Payment | $-292.27 | $0.00 |
| 05/15/2003 | PAYMENT | 2001 - Bill Payment | $-295.16 | $292.27 |
| 05/15/2003 | INTEREST | 2002 Interest/Penalty | $2.89 | $587.43 |
| 05/15/2003 | INTEREST | 2001 Interest/Penalty | $33.96 | $584.54 |
| 01/01/2003 | BILL | 2002 Tax Bill | $289.38 | $550.58 |
| 01/01/2002 | BILL | 2001 Tax Bill | $261.20 | $261.20 |
| 04/06/2001 | PAYMENT | 2000 - Bill Payment | $-259.93 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-259.93 | $259.93 |
| 01/01/2001 | BILL | 2000 Tax Bill | $519.86 | $519.86 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-255.32 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-255.32 | $255.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $510.64 | $510.64 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-226.80 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-226.80 | $226.80 |
| 01/01/1999 | BILL | 1998 Tax Bill | $453.60 | $453.60 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-229.07 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-229.07 | $229.07 |
| 01/01/1998 | BILL | 1997 Tax Bill | $458.14 | $458.14 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-238.20 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-238.20 | $238.20 |
| 01/01/1997 | BILL | 1996 Tax Bill | $476.40 | $476.40 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-243.83 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-243.83 | $243.83 |
| 01/01/1996 | BILL | 1995 Tax Bill | $487.66 | $487.66 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-252.22 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-252.22 | $252.22 |
| 01/01/1995 | BILL | 1994 Tax Bill | $504.44 | $504.44 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-504.44 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $504.44 | $504.44 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-279.28 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-279.28 | $279.28 |
| 01/01/1993 | BILL | 1992 Tax Bill | $558.56 | $558.56 |
| 07/20/1992 | PAYMENT | 1991 - Bill Payment | $-284.87 | $0.00 |
| 07/20/1992 | INTEREST | 1991 Interest/Penalty | $5.59 | $284.87 |
| 03/05/1992 | PAYMENT | 1991 - Bill Payment | $-279.28 | $279.28 |
| 01/01/1992 | BILL | 1991 Tax Bill | $558.56 | $558.56 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-535.66 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $535.66 | $535.66 |