Tax Account 04-074-32-012
Owners
MCALLISTER MINDY
28093 SOUTH RD
PUEBLO, CO 81006-9666
Account Summary
| Account ID | 04-074-32-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,822.87 |
| Taxed incl Special Assessments | $1,822.87 |
| Paid | $0.00 |
| Bill Total | $1,895.79 |
| Interest | $72.92 |
| Bill Balance | $1,822.87 |
| Prior Billed* | $1,822.87 |
| Total Account Balance** | $1,904.90 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,943.24 | $10.00 | $116.59 | $2,069.83 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,964.46 | $0.00 | $0.00 | $1,964.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,837.94 | $0.00 | $0.00 | $1,837.94 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,844.52 | $0.00 | $0.00 | $1,844.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,722.02 | $0.00 | $0.00 | $1,722.02 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,722.00 | $0.00 | $0.00 | $1,722.00 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,543.18 | $0.00 | $0.00 | $1,543.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,558.84 | $0.00 | $0.00 | $1,558.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,555.90 | $0.00 | $15.56 | $1,571.46 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,550.00 | $0.00 | $0.00 | $1,550.00 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,553.08 | $0.00 | $0.00 | $1,553.08 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,556.60 | $0.00 | $0.00 | $1,556.60 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,568.81 | $0.00 | $0.00 | $1,568.81 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,531.50 | $0.00 | $45.95 | $1,577.45 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,625.54 | $0.00 | $0.00 | $1,625.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,576.46 | $0.00 | $0.00 | $1,576.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,600.28 | $0.00 | $0.00 | $1,600.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,628.98 | $0.00 | $16.29 | $1,645.27 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,692.30 | $0.00 | $0.00 | $1,692.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,541.84 | $0.00 | $0.00 | $1,541.84 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,560.06 | $0.00 | $0.00 | $1,560.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $79.14 | $0.00 | $0.00 | $79.14 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | .00 | 9.66 | 9.66 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 9.56 | 9.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.55 | 8.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.82 | 5.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.83 | 5.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | MCALLISTER MINDY | $1,822.87 | $3,908.70 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2,049.59 | $2,085.83 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.24 | $4,135.42 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $4,145.66 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $4,155.66 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $116.59 | $4,145.66 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $2,085.83 | $4,029.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,943.24 | $1,943.24 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,954.80 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-9.66 | $1,954.80 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,964.46 | $1,964.46 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,829.30 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-8.64 | $1,829.30 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,837.94 | $1,837.94 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-8.64 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,835.88 | $8.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,844.52 | $1,844.52 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-7.94 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,714.08 | $7.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,722.02 | $1,722.02 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-7.94 | $0.00 |
| 05/04/2020 | PAYMENT | 2019 - Bill Payment | $-1,714.06 | $7.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,722.00 | $1,722.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,535.24 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-7.94 | $1,535.24 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,543.18 | $1,543.18 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,550.90 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-7.94 | $1,550.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,558.84 | $1,558.84 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.94 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,565.52 | $5.94 |
| 05/08/2017 | INTEREST | 2016 Interest/Penalty | $15.56 | $1,571.46 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,555.90 | $1,555.90 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-5.88 | $0.00 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,544.12 | $5.88 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,550.00 | $1,550.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,547.20 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $1,547.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,553.08 | $1,553.08 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,550.72 | $5.88 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,556.60 | $1,556.60 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,562.92 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.89 | $1,562.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,568.81 | $1,568.81 |
| 07/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,577.45 | $0.00 |
| 07/17/2012 | INTEREST | 2011 Interest/Penalty | $45.95 | $1,577.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,531.50 | $1,531.50 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-1,625.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,625.54 | $1,625.54 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,576.46 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,576.46 | $1,576.46 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,600.28 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,600.28 | $1,600.28 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,645.27 | $0.00 |
| 05/05/2008 | INTEREST | 2007 Interest/Penalty | $16.29 | $1,645.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,628.98 | $1,628.98 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,692.30 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,692.30 | $1,692.30 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,541.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,541.84 | $1,541.84 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,560.06 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,560.06 | $1,560.06 |
| 04/29/2004 | PAYMENT | 2003 - Bill Payment | $-79.14 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $79.14 | $79.14 |