Tax Account 15-011-21-005
Owners
LEGNON JAMES GLENN / LEGNON MARY NADINE
136 SAINT LOUIS AVE
PUEBLO, CO 81004-2238
Account Summary
| Account ID | 15-011-21-005 |
|---|---|
| Account Type | Real Estate |
| Location | 136 SAINT LOUIS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,838.60 |
| Taxed incl Special Assessments | $1,838.60 |
| Paid | $1,838.60 |
| 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 | $1,838.60 | $0.00 | $0.00 | $1,838.60 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,418.20 | $0.00 | $0.00 | $1,418.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,433.36 | $0.00 | $0.00 | $1,433.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,284.60 | $0.00 | $0.00 | $1,284.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,447.74 | $0.00 | $0.00 | $1,447.74 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,060.94 | $0.00 | $5.31 | $1,066.25 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $497.46 | $0.00 | $0.00 | $497.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $367.36 | $0.00 | $0.00 | $367.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $371.02 | $0.00 | $0.00 | $371.02 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $367.98 | $0.00 | $0.00 | $367.98 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $366.60 | $0.00 | $0.00 | $366.60 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $363.32 | $0.00 | $0.00 | $363.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $364.14 | $10.00 | $23.67 | $397.81 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $221.91 | $10.00 | $5.55 | $237.46 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $423.26 | $0.00 | $12.70 | $435.96 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $510.24 | $0.00 | $0.00 | $510.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $494.80 | $0.00 | $0.00 | $494.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $264.56 | $10.00 | $13.23 | $287.79 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $269.30 | $0.00 | $10.77 | $280.07 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $248.48 | $0.00 | $0.00 | $248.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $475.56 | $0.00 | $0.00 | $475.56 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $384.64 | $0.00 | $0.00 | $384.64 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $379.24 | $0.00 | $0.00 | $379.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $207.78 | $0.00 | $0.00 | $207.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $375.10 | $0.00 | $0.00 | $375.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $323.06 | $0.00 | $0.00 | $323.06 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $317.34 | $0.00 | $0.00 | $317.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $283.08 | $0.00 | $0.00 | $283.08 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $285.92 | $0.00 | $0.00 | $285.92 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $276.58 | $0.00 | $0.00 | $276.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $283.14 | $0.00 | $0.00 | $283.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $290.74 | $0.00 | $0.00 | $290.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $290.74 | $0.00 | $0.00 | $290.74 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $328.34 | $0.00 | $0.00 | $328.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $328.34 | $0.00 | $0.00 | $328.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $295.06 | $0.00 | $0.00 | $295.06 | $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 | 38.97 | 39.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.74 | 36.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.40 | 19.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.09 | 9.18 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.42 | 7.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.97 | 5.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.91 | 4.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.87 | 5.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-919.30 | $0.00 |
| 03/03/2026 | PAYMENT | PENNYMAC CHECK 9550310 | $-919.30 | $919.30 |
| 01/19/2026 | BILL | LEGNON JAMES GLENN / LEGNON MARY NADINE | $1,838.60 | $1,838.60 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-691.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.05 | $691.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-691.05 | $709.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.05 | $1,400.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,418.20 | $1,418.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-698.63 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.05 | $698.63 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-698.63 | $716.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.05 | $1,415.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,433.36 | $1,433.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-629.89 | $12.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-629.89 | $642.30 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.41 | $1,272.19 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,284.60 | $1,284.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.55 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-710.32 | $13.55 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-710.32 | $723.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.55 | $1,434.19 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,447.74 | $1,447.74 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-9.80 | $0.00 |
| 04/16/2021 | PAYMENT | 2020 - Bill Payment | $-520.67 | $9.80 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-9.90 | $530.47 |
| 03/23/2021 | PAYMENT | 2020 - Bill Payment | $-525.88 | $540.37 |
| 03/23/2021 | INTEREST | 2020 Interest/Penalty | $5.31 | $1,066.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,060.94 | $1,060.94 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.18 | $0.00 |
| 01/24/2020 | PAYMENT | 2019 - Bill Payment | $-488.28 | $9.18 |
| 01/01/2020 | BILL | 2019 Tax Bill | $497.46 | $497.46 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-7.50 | $0.00 |
| 03/11/2019 | PAYMENT | 2018 - Bill Payment | $-359.86 | $7.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $367.36 | $367.36 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-7.50 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-363.52 | $7.50 |
| 01/01/2018 | BILL | 2017 Tax Bill | $371.02 | $371.02 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.02 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-362.96 | $5.02 |
| 01/01/2017 | BILL | 2016 Tax Bill | $367.98 | $367.98 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-361.58 | $0.00 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-5.02 | $361.58 |
| 01/01/2016 | BILL | 2015 Tax Bill | $366.60 | $366.60 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-358.36 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-4.96 | $358.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $363.32 | $363.32 |
| 11/06/2014 | LIEN | 2013 Redemption Payment | $-213.56 | $0.00 |
| 11/06/2014 | LIEN | 2013 Redemption Interest/Fee | $10.39 | $213.56 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-2.60 | $203.17 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-188.57 | $205.77 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $203.17 | $394.34 |
| 10/02/2014 | PAYMENT | 2013 - Bill Payment | $-193.96 | $191.17 |
| 10/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $385.13 |
| 10/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.68 | $395.13 |
| 10/02/2014 | INTEREST | 2013 Interest/Penalty | $23.67 | $397.81 |
| 10/02/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $374.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $364.14 | $364.14 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.11 | $10.00 |
| 10/08/2013 | PAYMENT | 2012 - Bill Payment | $-113.39 | $13.11 |
| 10/08/2013 | INTEREST | 2012 Interest/Penalty | $5.55 | $126.50 |
| 10/08/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $120.95 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-2.97 | $110.95 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-107.99 | $113.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $221.91 | $221.91 |
| 07/09/2012 | PAYMENT | 2011 - Bill Payment | $-435.96 | $0.00 |
| 07/09/2012 | INTEREST | 2011 Interest/Penalty | $12.70 | $435.96 |
| 01/01/2012 | BILL | 2011 Tax Bill | $423.26 | $423.26 |
| 01/20/2011 | PAYMENT | 2010 - Bill Payment | $-510.24 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $510.24 | $510.24 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-494.80 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $494.80 | $494.80 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-277.79 | $0.00 |
| 09/29/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $277.79 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $287.79 |
| 09/29/2009 | INTEREST | 2008 Interest/Penalty | $13.23 | $277.79 |
| 01/01/2009 | BILL | 2008 Tax Bill | $264.56 | $264.56 |
| 08/06/2008 | PAYMENT | 2007 - Bill Payment | $-280.07 | $0.00 |
| 08/06/2008 | INTEREST | 2007 Interest/Penalty | $10.77 | $280.07 |
| 01/01/2008 | BILL | 2007 Tax Bill | $269.30 | $269.30 |
| 01/10/2007 | PAYMENT | 2006 - Bill Payment | $-248.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $248.48 | $248.48 |
| 01/09/2006 | PAYMENT | 2005 - Bill Payment | $-475.56 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $475.56 | $475.56 |
| 01/14/2005 | PAYMENT | 2004 - Bill Payment | $-384.64 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $384.64 | $384.64 |
| 01/22/2004 | PAYMENT | 2003 - Bill Payment | $-379.24 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $379.24 | $379.24 |
| 01/14/2003 | PAYMENT | 2002 - Bill Payment | $-207.78 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $207.78 | $207.78 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-375.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $375.10 | $375.10 |
| 01/12/2001 | PAYMENT | 2000 - Bill Payment | $-323.06 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $323.06 | $323.06 |
| 01/12/2000 | PAYMENT | 1999 - Bill Payment | $-317.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $317.34 | $317.34 |
| 01/05/1999 | PAYMENT | 1998 - Bill Payment | $-283.08 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $283.08 | $283.08 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-285.92 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $285.92 | $285.92 |
| 01/07/1997 | PAYMENT | 1996 - Bill Payment | $-276.58 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $276.58 | $276.58 |
| 01/05/1996 | PAYMENT | 1995 - Bill Payment | $-283.14 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $283.14 | $283.14 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-290.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $290.74 | $290.74 |
| 02/04/1994 | PAYMENT | 1993 - Bill Payment | $-290.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $290.74 | $290.74 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-328.34 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $328.34 | $328.34 |
| 01/10/1992 | PAYMENT | 1991 - Bill Payment | $-328.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $328.34 | $328.34 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-295.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $295.06 | $295.06 |