Tax Account 05-122-06-015
Owners
MCGEE JUANITA A/MCGEE PATRICK L
907 SILVERQUEEN RD
PUEBLO, CO 81008-1937
Account Summary
| Account ID | 05-122-06-015 |
|---|---|
| Account Type | Real Estate |
| Location | 907 SILVERQUEEN RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,191.13 |
| Taxed incl Special Assessments | $2,191.13 |
| Paid | $1,095.57 |
| Bill Total | $2,191.13 |
| Interest | $0.00 |
| Bill Balance | $1,095.56 |
| Prior Billed* | $1,095.56 |
| Total Account Balance** | $1,095.56 |
| 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 | $1,874.82 | $0.00 | $0.00 | $1,874.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,894.90 | $0.00 | $0.00 | $1,894.90 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,009.00 | $0.00 | $0.00 | $2,009.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,073.04 | $0.00 | $0.00 | $2,073.04 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,684.76 | $0.00 | $0.00 | $1,684.76 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,684.50 | $0.00 | $0.00 | $1,684.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,399.18 | $0.00 | $0.00 | $1,399.18 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,413.14 | $0.00 | $0.00 | $1,413.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,309.90 | $0.00 | $0.00 | $1,309.90 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,304.98 | $0.00 | $0.00 | $1,304.98 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,182.40 | $0.00 | $0.00 | $1,182.40 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $233.72 | $0.00 | $0.00 | $233.72 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $93.25 | $0.00 | $0.00 | $93.25 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $91.04 | $0.00 | $3.64 | $94.68 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $96.62 | $0.00 | $3.86 | $100.48 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $144.90 | $0.00 | $0.00 | $144.90 | $0.00 | $0.00 | 9.1124 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.45 | 23.45 | 23.47 | 23.47 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.97 | 45.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.97 | 45.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.43 | 38.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.79 | 31.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.29 | 28.58 | .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 | 16.02 | 16.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .35 | .35 | .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 | $-1,095.57 | $1,095.56 |
| 01/19/2026 | Bill | MCGEE JUANITA A/MCGEE PATRICK L | $2,191.13 | $2,191.13 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-914.70 | $22.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.71 | $937.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-914.70 | $960.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,874.82 | $1,874.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-924.74 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.71 | $924.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.71 | $947.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-924.74 | $970.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,894.90 | $1,894.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-985.09 | $19.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.41 | $1,004.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-985.09 | $1,023.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,009.00 | $2,009.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-1,017.11 | $0.00 |
| 03/10/2022 | PAYMENT | 2021 - Bill Payment | $-19.41 | $1,017.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.41 | $1,036.52 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,017.11 | $1,055.93 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,073.04 | $2,073.04 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-826.83 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-15.55 | $826.83 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-15.55 | $842.38 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-826.83 | $857.93 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,684.76 | $1,684.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.55 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-826.70 | $15.55 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-826.70 | $842.25 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.55 | $1,668.95 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,684.50 | $1,684.50 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-685.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.29 | $685.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.29 | $699.59 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-685.30 | $713.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,399.18 | $1,399.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-692.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.29 | $692.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-692.28 | $706.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.29 | $1,398.85 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,413.14 | $1,413.14 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-8.94 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-646.01 | $8.94 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-8.94 | $654.95 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-646.01 | $663.89 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,309.90 | $1,309.90 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-643.55 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-8.94 | $643.55 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.94 | $652.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-643.55 | $661.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,304.98 | $1,304.98 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-583.11 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-8.09 | $583.11 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-8.09 | $591.20 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-583.11 | $599.29 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,182.40 | $1,182.40 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-232.84 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.88 | $232.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $233.72 | $233.72 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-92.90 | $0.00 |
| 04/25/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $92.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $93.25 | $93.25 |
| 08/30/2012 | PAYMENT | 2011 - Bill Payment | $-94.68 | $0.00 |
| 08/30/2012 | INTEREST | 2011 Interest/Penalty | $3.64 | $94.68 |
| 01/01/2012 | Bill | 2011 Tax Bill | $91.04 | $91.04 |
| 08/16/2011 | PAYMENT | 2010 - Bill Payment | $-100.48 | $0.00 |
| 08/16/2011 | INTEREST | 2010 Interest/Penalty | $3.86 | $100.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $96.62 | $96.62 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-144.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $144.90 | $144.90 |