Tax Account 05-050-05-016
Owners
MCKINNEY MARK LYLE/MCKINNEY BRENDA LEE
1034 E SEQUOYA DR
PUEBLO WEST, CO 81007-1118
Account Summary
| Account ID | 05-050-05-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1034 E SEQUOYA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,479.90 |
| Taxed incl Special Assessments | $1,479.90 |
| Paid | $1,479.90 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $1,479.90 | $0.00 | $0.00 | $1,479.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,212.76 | $0.00 | $0.00 | $1,212.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,896.92 | $0.00 | $0.00 | $1,896.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,528.18 | $0.00 | $0.00 | $1,528.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,566.76 | $0.00 | $0.00 | $1,566.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,326.78 | $0.00 | $0.00 | $1,326.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,323.06 | $0.00 | $0.00 | $1,323.06 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,200.48 | $0.00 | $0.00 | $1,200.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,201.92 | $0.00 | $0.00 | $1,201.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,169.98 | $0.00 | $0.00 | $1,169.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,160.24 | $0.00 | $0.00 | $1,160.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,134.66 | $0.00 | $0.00 | $1,134.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,127.30 | $0.00 | $0.00 | $1,127.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,177.39 | $0.00 | $0.00 | $1,177.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,166.56 | $0.00 | $0.00 | $1,166.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,258.56 | $0.00 | $0.00 | $1,258.56 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,269.22 | $0.00 | $0.00 | $1,269.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,277.72 | $0.00 | $0.00 | $1,277.72 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,297.44 | $0.00 | $0.00 | $1,297.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,160.10 | $0.00 | $0.00 | $1,160.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,115.56 | $0.00 | $0.00 | $1,115.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,149.28 | $0.00 | $0.00 | $1,149.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,130.66 | $0.00 | $0.00 | $1,130.66 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,110.32 | $0.00 | $0.00 | $1,110.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,037.94 | $0.00 | $0.00 | $1,037.94 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,022.48 | $0.00 | $0.00 | $1,022.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,017.00 | $0.00 | $0.00 | $1,017.00 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $89.76 | $0.00 | $0.00 | $89.76 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $91.56 | $0.00 | $0.00 | $91.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $78.70 | $0.00 | $0.00 | $78.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $78.50 | $0.00 | $0.00 | $78.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $79.98 | $0.00 | $0.00 | $79.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $36.56 | $0.00 | $0.00 | $36.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $76.78 | $0.00 | $2.69 | $79.47 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $77.40 | $0.00 | $2.71 | $80.11 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $111.72 | $0.00 | $3.91 | $115.63 | $0.00 | $0.00 | 10.7417 | 70E |
| 1987 REAL ESTATE TAXES | $105.70 | $7.42 | $6.87 | $119.99 | $0.00 | $0.00 | 10.1629 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.32 | 29.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.85 | 17.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.07 | 10.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-739.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-739.95 | $739.95 |
| 01/19/2026 | BILL | MCKINNEY MARK LYLE/MCKINNEY BRENDA LEE | $1,479.90 | $1,479.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-591.05 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.33 | $591.05 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.33 | $606.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-591.05 | $621.71 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,212.76 | $1,212.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-933.13 | $15.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-933.13 | $948.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.33 | $1,881.59 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,896.92 | $1,896.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-754.02 | $10.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.07 | $764.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-754.02 | $774.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,528.18 | $1,528.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.07 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-773.31 | $10.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-773.31 | $783.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.07 | $1,556.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,566.76 | $1,566.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-654.88 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.51 | $654.88 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.51 | $663.39 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-654.88 | $671.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,326.78 | $1,326.78 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-653.02 | $8.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.51 | $661.53 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-653.02 | $670.04 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,323.06 | $1,323.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-592.58 | $7.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-592.58 | $600.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.66 | $1,192.82 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,200.48 | $1,200.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-593.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.66 | $593.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-593.30 | $600.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.66 | $1,194.26 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,201.92 | $1,201.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-579.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.01 | $579.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-579.98 | $584.99 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.01 | $1,164.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,169.98 | $1,169.98 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.01 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-575.11 | $5.01 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-575.11 | $580.12 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.01 | $1,155.23 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,160.24 | $1,160.24 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-562.44 | $4.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.89 | $567.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-562.44 | $572.22 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,134.66 | $1,134.66 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-558.76 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.89 | $558.76 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.89 | $563.65 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-558.76 | $568.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,127.30 | $1,127.30 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-583.61 | $5.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-583.61 | $588.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.09 | $1,172.30 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,177.39 | $1,177.39 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-583.28 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-583.28 | $583.28 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,166.56 | $1,166.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-629.28 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-629.28 | $629.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,258.56 | $1,258.56 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-634.61 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-634.61 | $634.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,269.22 | $1,269.22 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-638.86 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-638.86 | $638.86 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,277.72 | $1,277.72 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-648.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-648.72 | $648.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,297.44 | $1,297.44 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-580.05 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-580.05 | $580.05 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,160.10 | $1,160.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-557.78 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-557.78 | $557.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,115.56 | $1,115.56 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-574.64 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-574.64 | $574.64 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,149.28 | $1,149.28 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-565.33 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-565.33 | $565.33 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,130.66 | $1,130.66 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-555.16 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-555.16 | $555.16 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,110.32 | $1,110.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-518.97 | $0.00 |
| 01/11/2002 | PAYMENT | 2001 - Bill Payment | $-518.97 | $518.97 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,037.94 | $1,037.94 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-511.24 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-511.24 | $511.24 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,022.48 | $1,022.48 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-508.50 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-508.50 | $508.50 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,017.00 | $1,017.00 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-44.88 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-44.88 | $44.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $89.76 | $89.76 |
| 01/21/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $91.56 | $91.56 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-39.35 | $0.00 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-39.35 | $39.35 |
| 01/01/1997 | BILL | 1996 Tax Bill | $78.70 | $78.70 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-39.25 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-39.25 | $39.25 |
| 01/01/1996 | BILL | 1995 Tax Bill | $78.50 | $78.50 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-39.99 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-39.99 | $39.99 |
| 01/01/1995 | BILL | 1994 Tax Bill | $79.98 | $79.98 |
| 01/10/1994 | PAYMENT | 1993 - Bill Payment | $-79.98 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $79.98 | $79.98 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $21.71 | $21.71 |
| 01/30/1992 | PAYMENT | 1991 - Bill Payment | $-36.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $36.56 | $36.56 |
| 10/29/1991 | PAYMENT | 1990 - Bill Payment | $-79.47 | $0.00 |
| 10/29/1991 | PAYMENT | 1989 - Bill Payment | $-80.11 | $79.47 |
| 10/29/1991 | PAYMENT | 1988 - Bill Payment | $-115.63 | $159.58 |
| 10/29/1991 | PAYMENT | 1987 - Bill Payment | $-112.57 | $275.21 |
| 10/29/1991 | PAYMENT | 1987 - Bill Payment | $-7.42 | $387.78 |
| 10/29/1991 | INTEREST | 1990 Interest/Penalty | $2.69 | $395.20 |
| 10/29/1991 | INTEREST | 1989 Interest/Penalty | $2.71 | $392.51 |
| 10/29/1991 | INTEREST | 1988 Interest/Penalty | $3.91 | $389.80 |
| 10/29/1991 | INTEREST | 1987 Interest/Penalty | $7.42 | $385.89 |
| 10/29/1991 | INTEREST | 1987 Interest/Penalty | $6.87 | $378.47 |
| 01/01/1991 | BILL | 1990 Tax Bill | $76.78 | $371.60 |
| 01/01/1990 | BILL | 1989 Tax Bill | $77.40 | $294.82 |
| 01/01/1989 | BILL | 1988 Tax Bill | $111.72 | $217.42 |
| 01/01/1988 | BILL | 1987 Tax Bill | $105.70 | $105.70 |