Tax Account 05-354-10-015
Owners
MUGASIS LORI B
313 HARRISON ST
PUEBLO, CO 81004-1530
Account Summary
| Account ID | 05-354-10-015 |
|---|---|
| Account Type | Real Estate |
| Location | 313 HARRISON ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $824.58 |
| Taxed incl Special Assessments | $824.58 |
| Paid | $824.58 |
| 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 | $824.58 | $0.00 | $0.00 | $824.58 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $631.08 | $0.00 | $0.00 | $631.08 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $637.64 | $0.00 | $0.00 | $637.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,197.24 | $0.00 | $0.00 | $1,197.24 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,236.64 | $0.00 | $0.00 | $1,236.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $839.86 | $0.00 | $0.00 | $839.86 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $839.14 | $0.00 | $0.00 | $839.14 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $697.10 | $0.00 | $0.00 | $697.10 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $704.06 | $0.00 | $0.00 | $704.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $702.88 | $0.00 | $0.00 | $702.88 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $700.24 | $0.00 | $0.00 | $700.24 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $663.18 | $0.00 | $0.00 | $663.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $664.66 | $0.00 | $0.00 | $664.66 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $754.09 | $0.00 | $0.00 | $754.09 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $728.92 | $0.00 | $0.00 | $728.92 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $841.44 | $0.00 | $0.00 | $841.44 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $815.56 | $0.00 | $0.00 | $815.56 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $823.26 | $0.00 | $0.00 | $823.26 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $838.02 | $0.00 | $0.00 | $838.02 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $782.56 | $0.00 | $0.00 | $782.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $748.92 | $0.00 | $0.00 | $748.92 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $738.92 | $0.00 | $0.00 | $738.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $728.54 | $0.00 | $0.00 | $728.54 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $391.36 | $0.00 | $8.40 | $399.76 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $706.52 | $0.00 | $0.00 | $706.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $610.86 | $0.00 | $0.00 | $610.86 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $600.06 | $0.00 | $0.00 | $600.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $564.48 | $0.00 | $0.00 | $564.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $570.12 | $0.00 | $0.00 | $570.12 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $543.92 | $0.00 | $0.00 | $543.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $556.80 | $0.00 | $0.00 | $556.80 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $580.56 | $0.00 | $0.00 | $580.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $580.56 | $0.00 | $0.00 | $580.56 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $620.00 | $0.00 | $6.20 | $626.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $620.00 | $0.00 | $0.00 | $620.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $551.48 | $0.00 | $0.00 | $551.48 | $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 | 30.39 | 30.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.94 | 32.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.11 | 10.21 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003764 | $-824.58 | $0.00 |
| 01/19/2026 | BILL | MUGASIS LORI B | $824.58 | $824.58 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-32.26 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-598.82 | $32.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $631.08 | $631.08 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-32.26 | $0.00 |
| 04/09/2024 | PAYMENT | 2023 - Bill Payment | $-605.38 | $32.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $637.64 | $637.64 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-23.14 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,174.10 | $23.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,197.24 | $1,197.24 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-23.14 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,213.50 | $23.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,236.64 | $1,236.64 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-15.50 | $0.00 |
| 03/05/2021 | PAYMENT | 2020 - Bill Payment | $-824.36 | $15.50 |
| 01/01/2021 | BILL | 2020 Tax Bill | $839.86 | $839.86 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-15.50 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-823.64 | $15.50 |
| 01/01/2020 | BILL | 2019 Tax Bill | $839.14 | $839.14 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-682.86 | $0.00 |
| 03/08/2019 | PAYMENT | 2018 - Bill Payment | $-14.24 | $682.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $697.10 | $697.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-689.82 | $0.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.24 | $689.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $704.06 | $704.06 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-9.60 | $0.00 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-693.28 | $9.60 |
| 01/01/2017 | BILL | 2016 Tax Bill | $702.88 | $702.88 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-345.32 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $345.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-345.32 | $350.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.80 | $695.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $700.24 | $700.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-327.05 | $4.54 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.54 | $331.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-327.05 | $336.13 |
| 01/01/2015 | BILL | 2014 Tax Bill | $663.18 | $663.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-327.79 | $4.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.54 | $332.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-327.79 | $336.87 |
| 01/01/2014 | BILL | 2013 Tax Bill | $664.66 | $664.66 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-371.94 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.10 | $371.94 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-371.94 | $377.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.11 | $748.98 |
| 01/01/2013 | BILL | 2012 Tax Bill | $754.09 | $754.09 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-364.46 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-364.46 | $364.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $728.92 | $728.92 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-420.72 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-420.72 | $420.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $841.44 | $841.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-407.78 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-407.78 | $407.78 |
| 01/01/2010 | BILL | 2009 Tax Bill | $815.56 | $815.56 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-411.63 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-411.63 | $411.63 |
| 01/01/2009 | BILL | 2008 Tax Bill | $823.26 | $823.26 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-419.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-419.01 | $419.01 |
| 01/01/2008 | BILL | 2007 Tax Bill | $838.02 | $838.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-391.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-391.28 | $391.28 |
| 01/01/2007 | BILL | 2006 Tax Bill | $782.56 | $782.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-374.46 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-374.46 | $374.46 |
| 01/01/2006 | BILL | 2005 Tax Bill | $748.92 | $748.92 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-369.46 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-369.46 | $369.46 |
| 01/01/2005 | BILL | 2004 Tax Bill | $738.92 | $738.92 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-364.27 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-364.27 | $364.27 |
| 01/01/2004 | BILL | 2003 Tax Bill | $728.54 | $728.54 |
| 07/16/2003 | PAYMENT | 2002 - Bill Payment | $-399.76 | $0.00 |
| 07/16/2003 | INTEREST | 2002 Interest/Penalty | $8.40 | $399.76 |
| 01/01/2003 | BILL | 2002 Tax Bill | $391.36 | $391.36 |
| 02/19/2002 | PAYMENT | 2001 - Bill Payment | $-706.52 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $706.52 | $706.52 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-610.86 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $610.86 | $610.86 |
| 01/19/2000 | PAYMENT | 1999 - Bill Payment | $-600.06 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $600.06 | $600.06 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-564.48 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $564.48 | $564.48 |
| 01/12/1998 | PAYMENT | 1997 - Bill Payment | $-570.12 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $570.12 | $570.12 |
| 01/09/1997 | PAYMENT | 1996 - Bill Payment | $-543.92 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $543.92 | $543.92 |
| 01/08/1996 | PAYMENT | 1995 - Bill Payment | $-556.80 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $556.80 | $556.80 |
| 01/10/1995 | PAYMENT | 1994 - Bill Payment | $-580.56 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $580.56 | $580.56 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-580.56 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $580.56 | $580.56 |
| 07/15/1993 | PAYMENT | 1992 - Bill Payment | $-316.20 | $0.00 |
| 07/15/1993 | INTEREST | 1992 Interest/Penalty | $6.20 | $316.20 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-310.00 | $310.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $620.00 | $620.00 |
| 04/22/1992 | PAYMENT | 1991 - Bill Payment | $-620.00 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $620.00 | $620.00 |
| 06/19/1991 | PAYMENT | 1990 - Bill Payment | $-275.74 | $0.00 |
| 02/13/1991 | PAYMENT | 1990 - Bill Payment | $-275.74 | $275.74 |
| 01/01/1991 | BILL | 1990 Tax Bill | $551.48 | $551.48 |