Tax Account 05-111-05-042
Owners
MCCLELLAND JASON T
4959 TOUCAN CT
PUEBLO, CO 81008-2160
Account Summary
| Account ID | 05-111-05-042 |
|---|---|
| Account Type | Real Estate |
| Location | 4959 TOUCAN CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,883.54 |
| Taxed incl Special Assessments | $1,883.54 |
| Paid | $1,883.54 |
| 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 | 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,883.54 | $0.00 | $0.00 | $1,883.54 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,585.06 | $0.00 | $0.00 | $1,585.06 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,602.02 | $0.00 | $0.00 | $1,602.02 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,489.10 | $0.00 | $0.00 | $1,489.10 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,536.36 | $0.00 | $0.00 | $1,536.36 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,160.84 | $0.00 | $0.00 | $1,160.84 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,160.50 | $0.00 | $0.00 | $1,160.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $948.20 | $0.00 | $0.00 | $948.20 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $957.68 | $0.00 | $0.00 | $957.68 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $923.12 | $0.00 | $0.00 | $923.12 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $919.64 | $0.00 | $0.00 | $919.64 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $999.18 | $0.00 | $0.00 | $999.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,001.42 | $0.00 | $0.00 | $1,001.42 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,018.27 | $0.00 | $0.00 | $1,018.27 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $984.28 | $0.00 | $0.00 | $984.28 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,127.42 | $0.00 | $0.00 | $1,127.42 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,093.50 | $0.00 | $0.00 | $1,093.50 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,091.52 | $0.00 | $0.00 | $1,091.52 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,111.10 | $0.00 | $0.00 | $1,111.10 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,081.90 | $0.00 | $0.00 | $1,081.90 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $651.56 | $0.00 | $0.00 | $651.56 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $511.86 | $0.00 | $0.00 | $511.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.12 | 39.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.12 | 39.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.21 | 21.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.19 | 19.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.52 | 13.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.65 | 13.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-941.77 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-941.77 | $941.77 |
| 01/19/2026 | BILL | MCCLELLAND JASON T | $1,883.54 | $1,883.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.76 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-772.77 | $19.76 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.76 | $792.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-772.77 | $812.29 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,585.06 | $1,585.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.76 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-781.25 | $19.76 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.76 | $801.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-781.25 | $820.77 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,602.02 | $1,602.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-730.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.38 | $730.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.38 | $744.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-730.17 | $758.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,489.10 | $1,489.10 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-753.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.38 | $753.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-753.80 | $768.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.38 | $1,521.98 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,536.36 | $1,536.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-569.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.71 | $569.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-569.71 | $580.42 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.71 | $1,150.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,160.84 | $1,160.84 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-569.54 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.71 | $569.54 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-569.54 | $580.25 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.71 | $1,149.79 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,160.50 | $1,160.50 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-464.41 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.69 | $464.41 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-464.41 | $474.10 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-9.69 | $938.51 |
| 01/01/2019 | BILL | 2018 Tax Bill | $948.20 | $948.20 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-469.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.69 | $469.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-469.15 | $478.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.69 | $947.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $957.68 | $957.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-455.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.30 | $455.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.30 | $461.56 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-455.26 | $467.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $923.12 | $923.12 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-453.52 | $0.00 |
| 05/11/2016 | PAYMENT | 2015 - Bill Payment | $-6.30 | $453.52 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.30 | $459.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-453.52 | $466.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $919.64 | $919.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-492.76 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.83 | $492.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-492.76 | $499.59 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.83 | $992.35 |
| 01/01/2015 | BILL | 2014 Tax Bill | $999.18 | $999.18 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.83 | $0.00 |
| 04/24/2014 | PAYMENT | 2013 - Bill Payment | $-493.88 | $6.83 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.83 | $500.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-493.88 | $507.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,001.42 | $1,001.42 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-502.24 | $6.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.90 | $509.13 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-502.24 | $516.03 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,018.27 | $1,018.27 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-492.14 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-492.14 | $492.14 |
| 01/01/2012 | BILL | 2011 Tax Bill | $984.28 | $984.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-563.71 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-563.71 | $563.71 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,127.42 | $1,127.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-546.75 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-546.75 | $546.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,093.50 | $1,093.50 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-545.76 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-545.76 | $545.76 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,091.52 | $1,091.52 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-555.55 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-555.55 | $555.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,111.10 | $1,111.10 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-540.95 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-540.95 | $540.95 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,081.90 | $1,081.90 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-325.78 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-325.78 | $325.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $651.56 | $651.56 |
| 01/18/2005 | PAYMENT | 2004 - Bill Payment | $-511.86 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $511.86 | $511.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |