Tax Account 15-144-20-008
Owners
M G + L G LLC
1626 W PUEBLO BLVD
PUEBLO, CO 81004-3868
Account Summary
| Account ID | 15-144-20-008 |
|---|---|
| Account Type | Real Estate |
| Location | 1626 W PUEBLO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $10,038.20 |
| Taxed incl Special Assessments | $10,038.20 |
| Paid | $10,339.34 |
| 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 | $10,038.20 | $0.00 | $301.14 | $10,339.34 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $9,610.74 | $0.00 | $0.00 | $9,610.74 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $9,715.66 | $0.00 | $97.16 | $9,812.82 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $11,605.72 | $0.00 | $232.12 | $11,837.84 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $11,647.24 | $0.00 | $0.00 | $11,647.24 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $11,618.28 | $0.00 | $0.00 | $11,618.28 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $11,621.32 | $0.00 | $116.22 | $11,737.54 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $10,584.94 | $0.00 | $3.00 | $10,587.94 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $10,692.30 | $0.00 | $0.00 | $10,692.30 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $11,159.60 | $0.00 | $0.00 | $11,159.60 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $11,117.28 | $0.00 | $0.00 | $11,117.28 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $10,726.06 | $0.00 | $0.00 | $10,726.06 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $10,750.30 | $0.00 | $0.00 | $10,750.30 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $10,704.20 | $0.00 | $0.00 | $10,704.20 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $10,449.58 | $0.00 | $0.00 | $10,449.58 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $11,363.78 | $0.00 | $0.00 | $11,363.78 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $11,017.80 | $0.00 | $0.00 | $11,017.80 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $11,200.02 | $0.00 | $0.00 | $11,200.02 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $11,400.90 | $0.00 | $0.00 | $11,400.90 | $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 | 49.30 | 49.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.26 | 51.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.26 | 51.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.99 | 54.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.99 | 54.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.12 | 53.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 53.12 | 53.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 53.99 | 54.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 53.99 | 54.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 40.27 | 40.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 40.27 | 40.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 39.78 | 40.18 | .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 | $-10,339.34 | $0.00 |
| 07/28/2026 | INTEREST | ACCRUED INTEREST | $150.57 | $10,339.34 |
| 07/28/2026 | INTEREST | ACCRUED INTEREST | $150.57 | $10,188.77 |
| 01/19/2026 | BILL | M G + L G LLC | $10,038.20 | $10,038.20 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-51.78 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-9,558.96 | $51.78 |
| 01/01/2025 | BILL | 2024 Tax Bill | $9,610.74 | $9,610.74 |
| 07/03/2024 | PAYMENT | 2023 - Bill Payment | $-4,928.58 | $0.00 |
| 07/03/2024 | PAYMENT | 2023 - Bill Payment | $-26.41 | $4,928.58 |
| 07/03/2024 | INTEREST | 2023 Interest/Penalty | $97.16 | $4,954.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-4,831.94 | $4,857.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.89 | $9,689.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $9,715.66 | $9,715.66 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-27.54 | $0.00 |
| 07/05/2023 | PAYMENT | 2022 - Bill Payment | $-5,833.35 | $27.54 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-28.09 | $5,860.89 |
| 05/23/2023 | PAYMENT | 2022 - Bill Payment | $-5,948.86 | $5,888.98 |
| 05/23/2023 | INTEREST | 2022 Interest/Penalty | $232.12 | $11,837.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $11,605.72 | $11,605.72 |
| 06/24/2022 | PAYMENT | 2021 - Bill Payment | $-27.27 | $0.00 |
| 06/24/2022 | PAYMENT | 2021 - Bill Payment | $-5,796.35 | $27.27 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-5,796.35 | $5,823.62 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-27.27 | $11,619.97 |
| 01/01/2022 | BILL | 2021 Tax Bill | $11,647.24 | $11,647.24 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-26.83 | $0.00 |
| 06/02/2021 | PAYMENT | 2020 - Bill Payment | $-5,782.31 | $26.83 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-26.83 | $5,809.14 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-5,782.31 | $5,835.97 |
| 01/01/2021 | BILL | 2020 Tax Bill | $11,618.28 | $11,618.28 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-11,683.34 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-54.20 | $11,683.34 |
| 05/12/2020 | INTEREST | 2019 Interest/Penalty | $116.22 | $11,737.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $11,621.32 | $11,621.32 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-54.54 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-10,533.40 | $54.54 |
| 05/06/2019 | INTEREST | 2018 Interest/Penalty | $3.00 | $10,587.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $10,584.94 | $10,584.94 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-27.27 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-5,318.88 | $27.27 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-5,318.88 | $5,346.15 |
| 03/06/2018 | PAYMENT | 2017 - Bill Payment | $-27.27 | $10,665.03 |
| 01/01/2018 | BILL | 2017 Tax Bill | $10,692.30 | $10,692.30 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-21.12 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-5,558.68 | $21.12 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-5,558.68 | $5,579.80 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-21.12 | $11,138.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $11,159.60 | $11,159.60 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-21.12 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-5,537.52 | $21.12 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-5,537.52 | $5,558.64 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-21.12 | $11,096.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $11,117.28 | $11,117.28 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-5,342.69 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-20.34 | $5,342.69 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-20.34 | $5,363.03 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-5,342.69 | $5,383.37 |
| 01/01/2015 | BILL | 2014 Tax Bill | $10,726.06 | $10,726.06 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-5,354.81 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-20.34 | $5,354.81 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-20.34 | $5,375.15 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-5,354.81 | $5,395.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $10,750.30 | $10,750.30 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-10,664.02 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-40.18 | $10,664.02 |
| 01/01/2013 | BILL | 2012 Tax Bill | $10,704.20 | $10,704.20 |
| 06/20/2012 | PAYMENT | 2011 - Bill Payment | $-5,224.79 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-5,224.79 | $5,224.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $10,449.58 | $10,449.58 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-5,681.89 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-5,681.89 | $5,681.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $11,363.78 | $11,363.78 |
| 06/21/2010 | PAYMENT | 2009 - Bill Payment | $-5,508.90 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-5,508.90 | $5,508.90 |
| 01/01/2010 | BILL | 2009 Tax Bill | $11,017.80 | $11,017.80 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-5,600.01 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-5,600.01 | $5,600.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $11,200.02 | $11,200.02 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-5,700.45 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-5,700.45 | $5,700.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $11,400.90 | $11,400.90 |