Tax Account 15-143-13-008
Owners
MCG3 INC
7707 LANTERN LN
FOUNTAIN, CO 80817-4278
Account Summary
| Account ID | 15-143-13-008 |
|---|---|
| Account Type | Real Estate |
| Location | 2285 W PUEBLO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $39,156.08 |
| Taxed incl Special Assessments | $39,156.08 |
| Paid | $40,330.76 |
| 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 | 60BM (60BM) |
* 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 | $39,156.08 | $0.00 | $1,174.68 | $40,330.76 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $31,035.46 | $0.00 | $0.00 | $31,035.46 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $31,374.34 | $0.00 | $0.00 | $31,374.34 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $13,835.22 | $0.00 | $0.00 | $13,835.22 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $598.80 | $0.00 | $0.00 | $598.80 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $376.26 | $0.00 | $0.00 | $376.26 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $376.84 | $0.00 | $0.00 | $376.84 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $337.72 | $0.00 | $0.00 | $337.72 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $341.14 | $0.00 | $0.00 | $341.14 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $340.48 | $0.00 | $0.00 | $340.48 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $339.20 | $0.00 | $0.00 | $339.20 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $203.94 | $0.00 | $0.00 | $203.94 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $204.40 | $0.00 | $0.00 | $204.40 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $205.99 | $0.00 | $0.00 | $205.99 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $201.10 | $0.00 | $0.00 | $201.10 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $213.44 | $0.00 | $0.00 | $213.44 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $206.86 | $10.00 | $12.41 | $229.27 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $209.98 | $0.00 | $0.00 | $209.98 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $213.74 | $0.00 | $0.00 | $213.74 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $222.06 | $0.00 | $0.00 | $222.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $212.52 | $0.00 | $0.00 | $212.52 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $222.16 | $0.00 | $0.00 | $222.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $219.06 | $0.00 | $0.00 | $219.06 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $215.38 | $0.00 | $0.00 | $215.38 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $194.40 | $0.00 | $0.00 | $194.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $186.14 | $0.00 | $0.00 | $186.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $182.84 | $0.00 | $0.00 | $182.84 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $190.68 | $0.00 | $0.00 | $190.68 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $192.60 | $0.00 | $1.93 | $194.53 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $209.98 | $0.00 | $0.00 | $209.98 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $214.96 | $0.00 | $0.00 | $214.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $208.20 | $0.00 | $0.00 | $208.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $208.20 | $0.00 | $0.00 | $208.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $208.20 | $0.00 | $0.00 | $208.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $208.20 | $0.00 | $0.00 | $208.20 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $723.58 | $0.00 | $0.00 | $723.58 | $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 | 175.90 | 177.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 156.76 | 158.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 156.76 | 158.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 82.01 | 82.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.72 | 1.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .76 | .77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | CULVER`S PAYIT PAID BY PAYMENT PROVIDER API | $-40,330.76 | $0.00 |
| 07/17/2026 | ADJUSTMENT | MCG3 INC ADJ VOIDED PAYMENT: 7528895. REASON: CREDIT CARD REJECT (NO FEE) NO ACCOUNT ON FILE | $40,330.76 | $40,330.76 |
| 07/12/2026 | PAYMENT | MCG3 INC PAYIT PAID BY PAYMENT PROVIDER API | $-40,330.76 | $0.00 |
| 07/12/2026 | INTEREST | ACCRUED INTEREST | $587.34 | $40,330.76 |
| 07/12/2026 | INTEREST | ACCRUED INTEREST | $587.34 | $39,743.42 |
| 01/19/2026 | BILL | MCG3 INC | $39,156.08 | $39,156.08 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-158.34 | $0.00 |
| 04/10/2025 | PAYMENT | 2024 - Bill Payment | $-30,877.12 | $158.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $31,035.46 | $31,035.46 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-31,216.00 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-158.34 | $31,216.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $31,374.34 | $31,374.34 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-82.84 | $0.00 |
| 04/18/2023 | PAYMENT | 2022 - Bill Payment | $-13,752.38 | $82.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $13,835.22 | $13,835.22 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-596.00 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-2.80 | $596.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $598.80 | $598.80 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-374.52 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1.74 | $374.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $376.26 | $376.26 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-375.10 | $0.00 |
| 04/09/2020 | PAYMENT | 2019 - Bill Payment | $-1.74 | $375.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $376.84 | $376.84 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-335.98 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-1.74 | $335.98 |
| 01/01/2019 | BILL | 2018 Tax Bill | $337.72 | $337.72 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-1.74 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-339.40 | $1.74 |
| 01/01/2018 | BILL | 2017 Tax Bill | $341.14 | $341.14 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-339.20 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-1.28 | $339.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $340.48 | $340.48 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-1.28 | $0.00 |
| 04/06/2016 | PAYMENT | 2015 - Bill Payment | $-337.92 | $1.28 |
| 01/01/2016 | BILL | 2015 Tax Bill | $339.20 | $339.20 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-203.16 | $0.78 |
| 01/01/2015 | BILL | 2014 Tax Bill | $203.94 | $203.94 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-203.62 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.78 | $203.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $204.40 | $204.40 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-205.22 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-0.77 | $205.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $205.99 | $205.99 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-201.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $201.10 | $201.10 |
| 04/12/2011 | PAYMENT | 2010 - Bill Payment | $-213.44 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $213.44 | $213.44 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-250.28 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $9.01 | $250.28 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $241.27 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-219.27 | $251.27 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $470.54 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.41 | $460.54 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $241.27 | $448.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $206.86 | $206.86 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-104.99 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-104.99 | $104.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $209.98 | $209.98 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-106.87 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-106.87 | $106.87 |
| 01/01/2008 | BILL | 2007 Tax Bill | $213.74 | $213.74 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-111.03 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-111.03 | $111.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $222.06 | $222.06 |
| 05/01/2006 | PAYMENT | 2005 - Bill Payment | $-212.52 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.52 | $212.52 |
| 05/04/2005 | PAYMENT | 2004 - Bill Payment | $-222.16 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $222.16 | $222.16 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-219.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $219.06 | $219.06 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-215.38 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $215.38 | $215.38 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-194.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $194.40 | $194.40 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-186.14 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $186.14 | $186.14 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-182.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $182.84 | $182.84 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-190.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $190.68 | $190.68 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-194.53 | $0.00 |
| 05/27/1998 | INTEREST | 1997 Interest/Penalty | $1.93 | $194.53 |
| 01/01/1998 | BILL | 1997 Tax Bill | $192.60 | $192.60 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-209.98 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $209.98 | $209.98 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-214.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $214.96 | $214.96 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-208.20 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $208.20 | $208.20 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-208.20 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $208.20 | $208.20 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-208.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $208.20 | $208.20 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-208.20 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $208.20 | $208.20 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-723.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $723.58 | $723.58 |