Tax Account 05-363-28-009
Owners
MEGENITY LORNA GAIL
201 W ABRIENDO AVE
PUEBLO, CO 81004
Account Summary
| Account ID |
05-363-28-009 |
| Account Type |
Real Estate |
| Location |
201 W ABRIENDO AVE PUEBLO |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$2,179.55 |
| Total |
$2,179.55 |
| Paid |
$0.00 |
| Balance |
$2,179.55 |
| Due |
$1,089.78 |
| Ad Valorem Tax Rate |
9.2605 |
| Tax District |
60B (60B) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $2,035.82 | $0.00 | $0.00 | $2,035.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,057.62 | $0.00 | $0.00 | $2,057.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,005.08 | $0.00 | $0.00 | $1,005.08 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,062.86 | $0.00 | $0.00 | $1,062.86 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,252.46 | $0.00 | $0.00 | $1,252.46 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,256.12 | $0.00 | $0.00 | $1,256.12 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $921.02 | $0.00 | $0.00 | $921.02 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $930.22 | $0.00 | $0.00 | $930.22 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $976.54 | $0.00 | $0.00 | $976.54 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $972.88 | $0.00 | $0.00 | $972.88 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $939.14 | $0.00 | $0.00 | $939.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $941.24 | $0.00 | $0.00 | $941.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $949.01 | $0.00 | $0.00 | $949.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $917.34 | $0.00 | $0.00 | $917.34 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,029.12 | $0.00 | $0.00 | $1,029.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $997.82 | $0.00 | $0.00 | $997.82 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,118.34 | $0.00 | $0.00 | $1,118.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,138.40 | $0.00 | $0.00 | $1,138.40 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,040.80 | $0.00 | $0.00 | $1,040.80 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $996.06 | $0.00 | $0.00 | $996.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,026.66 | $0.00 | $0.00 | $1,026.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,012.24 | $0.00 | $0.00 | $1,012.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,033.20 | $0.00 | $0.00 | $1,033.20 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $932.60 | $0.00 | $0.00 | $932.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $839.64 | $0.00 | $0.00 | $839.64 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $824.76 | $0.00 | $0.00 | $824.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $771.12 | $0.00 | $0.00 | $771.12 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $778.84 | $0.00 | $0.00 | $778.84 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $619.76 | $0.00 | $0.00 | $619.76 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $634.44 | $0.00 | $0.00 | $634.44 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $777.76 | $0.00 | $0.00 | $777.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $777.76 | $0.00 | $0.00 | $777.76 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $863.06 | $0.00 | $0.00 | $863.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $863.06 | $0.00 | $0.00 | $863.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $867.60 | $0.00 | $0.00 | $867.60 | $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 | 43.62 | .00 | 44.06 | 22.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.22 | 48.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.22 | 48.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.64 | 19.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.08 | 22.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.97 | 23.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.21 | 13.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.71 | 12.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.72 | 12.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | MEGENITY LORNA GAIL | $2,179.55 | $2,179.55 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,987.12 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-48.70 | $1,987.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,035.82 | $2,035.82 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-48.70 | $0.00 |
| 04/17/2024 | PAYMENT | 2023 - Bill Payment | $-2,008.92 | $48.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,057.62 | $2,057.62 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-985.24 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-19.84 | $985.24 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,005.08 | $1,005.08 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-1,040.56 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-22.30 | $1,040.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,062.86 | $1,062.86 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,232.56 | $0.00 |
| 04/29/2021 | PAYMENT | 2020 - Bill Payment | $-19.90 | $1,232.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,252.46 | $1,252.46 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-23.20 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,232.92 | $23.20 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,256.12 | $1,256.12 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-902.20 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-18.82 | $902.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $921.02 | $921.02 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-18.82 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-911.40 | $18.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $930.22 | $930.22 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-963.20 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-13.34 | $963.20 |
| 01/01/2017 | Bill | 2016 Tax Bill | $976.54 | $976.54 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-959.54 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-13.34 | $959.54 |
| 01/01/2016 | Bill | 2015 Tax Bill | $972.88 | $972.88 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-12.84 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-926.30 | $12.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $939.14 | $939.14 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-928.40 | $0.00 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-12.84 | $928.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $941.24 | $941.24 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.42 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-468.08 | $6.42 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-6.43 | $474.50 |
| 02/27/2013 | PAYMENT | 2012 - Bill Payment | $-468.08 | $480.93 |
| 01/01/2013 | Bill | 2012 Tax Bill | $949.01 | $949.01 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-458.67 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-458.67 | $458.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $917.34 | $917.34 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-514.56 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-514.56 | $514.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,029.12 | $1,029.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-498.91 | $0.00 |
| 02/18/2010 | PAYMENT | 2009 - Bill Payment | $-498.91 | $498.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $997.82 | $997.82 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-559.17 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-559.17 | $559.17 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,118.34 | $1,118.34 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-1,138.40 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,138.40 | $1,138.40 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,040.80 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,040.80 | $1,040.80 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-996.06 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $996.06 | $996.06 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,026.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,026.66 | $1,026.66 |
| 05/05/2004 | PAYMENT | 2003 - Bill Payment | $-1,012.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,012.24 | $1,012.24 |
| 04/18/2003 | PAYMENT | 2002 - Bill Payment | $-1,033.20 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,033.20 | $1,033.20 |
| 04/12/2002 | PAYMENT | 2001 - Bill Payment | $-932.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $932.60 | $932.60 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-839.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $839.64 | $839.64 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-824.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $824.76 | $824.76 |
| 04/06/1999 | PAYMENT | 1998 - Bill Payment | $-771.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $771.12 | $771.12 |
| 04/03/1998 | PAYMENT | 1997 - Bill Payment | $-778.84 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $778.84 | $778.84 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-619.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $619.76 | $619.76 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-317.22 | $0.00 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-317.22 | $317.22 |
| 01/01/1996 | Bill | 1995 Tax Bill | $634.44 | $634.44 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-777.76 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $777.76 | $777.76 |
| 05/10/1994 | PAYMENT | 1993 - Bill Payment | $-777.76 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $777.76 | $777.76 |
| 01/05/1993 | PAYMENT | 1992 - Bill Payment | $-863.06 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $863.06 | $863.06 |
| 04/07/1992 | PAYMENT | 1991 - Bill Payment | $-863.06 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $863.06 | $863.06 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-867.60 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $867.60 | $867.60 |