Tax Account 15-144-20-007
Owners
M G + L G LLC
1626 W PUEBLO BLVD
PUEBLO, CO 81004-3868
Account Summary
| Account ID | 15-144-20-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,114.16 |
| Taxed incl Special Assessments | $3,114.16 |
| Paid | $3,207.58 |
| 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 | 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 | $3,114.16 | $0.00 | $93.42 | $3,207.58 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $818.42 | $0.00 | $0.00 | $818.42 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $827.36 | $0.00 | $0.00 | $827.36 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $866.66 | $0.00 | $0.00 | $866.66 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $869.76 | $0.00 | $0.00 | $869.76 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $834.16 | $0.00 | $0.00 | $834.16 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $834.52 | $0.00 | $0.00 | $834.52 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $747.88 | $0.00 | $0.00 | $747.88 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $755.46 | $0.00 | $0.00 | $755.46 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $754.04 | $0.00 | $0.00 | $754.04 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $751.18 | $0.00 | $0.00 | $751.18 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $752.66 | $0.00 | $0.00 | $752.66 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $754.36 | $0.00 | $0.00 | $754.36 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $760.27 | $0.00 | $0.00 | $760.27 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $742.20 | $0.00 | $0.00 | $742.20 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $787.78 | $0.00 | $0.00 | $787.78 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $763.62 | $0.00 | $0.00 | $763.62 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $775.16 | $0.00 | $0.00 | $775.16 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $789.06 | $0.00 | $0.00 | $789.06 | $0.00 | $0.00 | 9.4160 | 60BM |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.35 | 16.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.83 | 2.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.82 | 2.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/28/2026 | PAYMENT | M G + L G LLC PAYIT PAID BY PAYMENT PROVIDER API | $-3,207.58 | $0.00 |
| 07/28/2026 | INTEREST | ACCRUED INTEREST | $46.71 | $3,207.58 |
| 07/28/2026 | INTEREST | ACCRUED INTEREST | $46.71 | $3,160.87 |
| 01/19/2026 | BILL | M G + L G LLC | $3,114.16 | $3,114.16 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-4.08 | $0.00 |
| 04/16/2025 | PAYMENT | 2024 - Bill Payment | $-814.34 | $4.08 |
| 01/01/2025 | BILL | 2024 Tax Bill | $818.42 | $818.42 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-4.08 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-823.28 | $4.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $827.36 | $827.36 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-862.58 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-4.08 | $862.58 |
| 01/01/2023 | BILL | 2022 Tax Bill | $866.66 | $866.66 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-865.68 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-4.08 | $865.68 |
| 01/01/2022 | BILL | 2021 Tax Bill | $869.76 | $869.76 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-3.86 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-830.30 | $3.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $834.16 | $834.16 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-830.66 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-3.86 | $830.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $834.52 | $834.52 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-3.86 | $0.00 |
| 05/07/2019 | PAYMENT | 2018 - Bill Payment | $-744.02 | $3.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $747.88 | $747.88 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-751.60 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-3.86 | $751.60 |
| 01/01/2018 | BILL | 2017 Tax Bill | $755.46 | $755.46 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-751.18 | $0.00 |
| 03/24/2017 | PAYMENT | 2016 - Bill Payment | $-2.86 | $751.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $754.04 | $754.04 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-748.32 | $0.00 |
| 04/05/2016 | PAYMENT | 2015 - Bill Payment | $-2.86 | $748.32 |
| 01/01/2016 | BILL | 2015 Tax Bill | $751.18 | $751.18 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-749.80 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-2.86 | $749.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $752.66 | $752.66 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-2.86 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-751.50 | $2.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $754.36 | $754.36 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-757.42 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.85 | $757.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $760.27 | $760.27 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-371.10 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-371.10 | $371.10 |
| 01/01/2012 | BILL | 2011 Tax Bill | $742.20 | $742.20 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-393.89 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-393.89 | $393.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $787.78 | $787.78 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-381.81 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-381.81 | $381.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $763.62 | $763.62 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-387.58 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-387.58 | $387.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $775.16 | $775.16 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-394.53 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-394.53 | $394.53 |
| 01/01/2008 | BILL | 2007 Tax Bill | $789.06 | $789.06 |