Tax Account 35-000-16-034
Owners
MEGENITY DOUGLAS D/MARTINEZ MEGENITY MELODY
6446 RENO RD
PUEBLO, CO 81004-8729
Account Summary
| Account ID | 35-000-16-034 |
|---|---|
| Account Type | Real Estate |
| Location | 6446 RENO RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,110.73 |
| Taxed incl Special Assessments | $2,110.73 |
| Paid | $1,055.37 |
| Bill Total | $2,110.73 |
| Interest | $0.00 |
| Bill Balance | $1,055.36 |
| Prior Billed* | $1,055.36 |
| Total Account Balance** | $1,055.36 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,399.18 | $0.00 | $0.00 | $1,399.18 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $1,945.56 | $0.00 | $0.00 | $1,945.56 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,405.08 | $0.00 | $0.00 | $2,405.08 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,465.16 | $0.00 | $0.00 | $2,465.16 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $1,310.86 | $0.00 | $0.00 | $1,310.86 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $1,307.48 | $0.00 | $0.00 | $1,307.48 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,049.70 | $0.00 | $0.00 | $1,049.70 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,051.56 | $0.00 | $0.00 | $1,051.56 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,034.78 | $0.00 | $0.00 | $1,034.78 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,029.16 | $0.00 | $0.00 | $1,029.16 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,563.42 | $0.00 | $0.00 | $1,563.42 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,550.54 | $0.00 | $0.00 | $1,550.54 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,572.07 | $0.00 | $0.00 | $1,572.07 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,621.88 | $0.00 | $0.00 | $1,621.88 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,672.98 | $0.00 | $0.00 | $1,672.98 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,691.04 | $0.00 | $0.00 | $1,691.04 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,881.66 | $0.00 | $0.00 | $1,881.66 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,919.16 | $0.00 | $0.00 | $1,919.16 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,751.56 | $0.00 | $0.00 | $1,751.56 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,444.54 | $0.00 | $0.00 | $1,444.54 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $10.11 | $0.00 | $0.00 | $10.11 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.96 | $0.00 | $0.00 | $9.96 | $0.00 | $0.00 | 9.0539 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.19 | 21.30 | 21.32 | 21.32 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.70 | 38.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.70 | 38.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.60 | 40.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.90 | 30.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.70 | 17.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.89 | 17.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.02 | 17.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,055.37 | $1,055.36 |
| 01/19/2026 | Bill | MEGENITY DOUGLAS D/MARTINEZ MEGENITY MELODY | $2,110.73 | $2,110.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-680.55 | $19.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-680.55 | $699.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.04 | $1,380.14 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,399.18 | $1,399.18 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.04 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-953.74 | $19.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-953.74 | $972.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.04 | $1,926.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,945.56 | $1,945.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.00 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,182.54 | $20.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.00 | $1,202.54 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,182.54 | $1,222.54 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,405.08 | $2,405.08 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,212.58 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $1,212.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.00 | $1,232.58 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,212.58 | $1,252.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,465.16 | $2,465.16 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-640.33 | $15.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.10 | $655.43 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-640.33 | $670.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,310.86 | $1,310.86 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-15.10 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-638.64 | $15.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.10 | $653.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-638.64 | $668.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,307.48 | $1,307.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.95 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-511.90 | $12.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-511.90 | $524.85 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.95 | $1,036.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,049.70 | $1,049.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-512.83 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.95 | $512.83 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-512.83 | $525.78 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.95 | $1,038.61 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,051.56 | $1,051.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-508.45 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.94 | $508.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.94 | $517.39 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-508.45 | $526.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,034.78 | $1,034.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.94 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-505.64 | $8.94 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.94 | $514.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-505.64 | $523.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,029.16 | $1,029.16 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.53 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-773.18 | $8.53 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.53 | $781.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-773.18 | $790.24 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,563.42 | $1,563.42 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-766.74 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.53 | $766.74 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.53 | $775.27 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-766.74 | $783.80 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,550.54 | $1,550.54 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-777.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-8.59 | $777.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-777.44 | $786.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.60 | $1,563.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,572.07 | $1,572.07 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-810.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-810.94 | $810.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,621.88 | $1,621.88 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-836.49 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-836.49 | $836.49 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,672.98 | $1,672.98 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-845.52 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-845.52 | $845.52 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,691.04 | $1,691.04 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-940.83 | $0.00 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-940.83 | $940.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,881.66 | $1,881.66 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-959.58 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-959.58 | $959.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,919.16 | $1,919.16 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-875.78 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-875.78 | $875.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,751.56 | $1,751.56 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-722.27 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-722.27 | $722.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,444.54 | $1,444.54 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-10.11 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10.11 | $10.11 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-9.96 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.96 | $9.96 |