Tax Account 05-130-47-004
Owners
MCLAVEY DENNIS A REV TRUST/MCLAVEY JUDY SUE REV TRUST
C/O CRADDOCK COMPANIES
492 ROSSUM DR
LOVELAND, CO 80537-7952
Account Summary
| Account ID | 05-130-47-004 |
|---|---|
| Account Type | Real Estate |
| Location | 4200 N FREEWAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $18,485.47 |
| Taxed incl Special Assessments | $18,485.47 |
| Paid | $0.00 |
| Bill Total | $18,485.47 |
| Interest | $0.00 |
| Bill Balance | $18,485.47 |
| Prior Billed* | $18,485.47 |
| Total Account Balance** | $18,670.32 |
| 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 | $24,485.28 | $0.00 | $0.00 | $24,485.28 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $24,752.64 | $0.00 | $0.00 | $24,752.64 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $25,301.72 | $0.00 | $0.00 | $25,301.72 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $25,392.26 | $0.00 | $0.00 | $25,392.26 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $26,647.78 | $0.00 | $0.00 | $26,647.78 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $26,653.50 | $0.00 | $0.00 | $26,653.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $23,778.12 | $0.00 | $0.00 | $23,778.12 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $24,019.30 | $0.00 | $0.00 | $24,019.30 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $24,614.62 | $0.00 | $0.00 | $24,614.62 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $24,521.32 | $0.00 | $0.00 | $24,521.32 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $24,298.12 | $0.00 | $0.00 | $24,298.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $24,353.06 | $0.00 | $0.00 | $24,353.06 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $24,135.92 | $0.00 | $0.00 | $24,135.92 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $23,561.82 | $0.00 | $0.00 | $23,561.82 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $25,198.54 | $0.00 | $0.00 | $25,198.54 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $24,432.18 | $0.00 | $0.00 | $24,432.18 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $24,732.92 | $0.00 | $0.00 | $24,732.92 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $25,176.50 | $0.00 | $0.00 | $25,176.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $24,758.24 | $0.00 | $0.00 | $24,758.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $23,693.96 | $0.00 | $0.00 | $23,693.96 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $24,485.12 | $0.00 | $0.00 | $24,485.12 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $24,141.38 | $0.00 | $0.00 | $24,141.38 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $23,578.34 | $0.00 | $0.00 | $23,578.34 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $21,282.52 | $0.00 | $212.83 | $21,495.35 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $11,945.04 | $13.50 | $716.70 | $12,675.24 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $11,733.50 | $0.00 | $0.00 | $11,733.50 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $6,959.40 | $0.00 | $0.00 | $6,959.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $6,735.46 | $0.00 | $0.00 | $6,735.46 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $418.12 | $0.00 | $0.00 | $418.12 | $0.00 | $0.00 | 9.2502 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 92.27 | .00 | 93.20 | 93.20 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 124.50 | 125.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 124.50 | 125.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 117.71 | 118.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 117.71 | 118.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 121.83 | 123.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 121.83 | 123.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 121.27 | 122.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 121.27 | 122.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 92.23 | 93.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 92.23 | 93.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 91.22 | 92.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 91.22 | 92.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 89.69 | 90.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MCLAVEY DENNIS A REV TRUST/MCLAVEY JUDY SUE REV TRUST | $18,485.47 | $18,485.47 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-125.76 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-24,359.52 | $125.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $24,485.28 | $24,485.28 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-125.76 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-24,626.88 | $125.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $24,752.64 | $24,752.64 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-118.90 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-25,182.82 | $118.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $25,301.72 | $25,301.72 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-118.90 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-25,273.36 | $118.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $25,392.26 | $25,392.26 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-26,524.72 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-123.06 | $26,524.72 |
| 01/01/2021 | Bill | 2020 Tax Bill | $26,647.78 | $26,647.78 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-123.06 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-26,530.44 | $123.06 |
| 01/01/2020 | Bill | 2019 Tax Bill | $26,653.50 | $26,653.50 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-122.50 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-23,655.62 | $122.50 |
| 01/01/2019 | Bill | 2018 Tax Bill | $23,778.12 | $23,778.12 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-122.50 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-23,896.80 | $122.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $24,019.30 | $24,019.30 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-93.16 | $0.00 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-24,521.46 | $93.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $24,614.62 | $24,614.62 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-93.16 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-24,428.16 | $93.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $24,521.32 | $24,521.32 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-92.14 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-24,205.98 | $92.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $24,298.12 | $24,298.12 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-92.14 | $0.00 |
| 05/06/2014 | PAYMENT | 2013 - Bill Payment | $-24,260.92 | $92.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $24,353.06 | $24,353.06 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-24,045.32 | $0.00 |
| 05/06/2013 | PAYMENT | 2012 - Bill Payment | $-90.60 | $24,045.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $24,135.92 | $24,135.92 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-23,561.82 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $23,561.82 | $23,561.82 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-25,198.54 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $25,198.54 | $25,198.54 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-24,432.18 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $24,432.18 | $24,432.18 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-24,732.92 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $24,732.92 | $24,732.92 |
| 05/02/2008 | PAYMENT | 2007 - Bill Payment | $-25,176.50 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $25,176.50 | $25,176.50 |
| 05/09/2007 | PAYMENT | 2006 - Bill Payment | $-24,758.24 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $24,758.24 | $24,758.24 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-23,693.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $23,693.96 | $23,693.96 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-24,485.12 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $24,485.12 | $24,485.12 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-24,141.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $24,141.38 | $24,141.38 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-23,578.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $23,578.34 | $23,578.34 |
| 05/07/2002 | PAYMENT | 2001 - Bill Payment | $-21,495.35 | $0.00 |
| 05/07/2002 | INTEREST | 2001 Interest/Penalty | $212.83 | $21,495.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $21,282.52 | $21,282.52 |
| 12/11/2001 | LIEN | 2000 Redemption Payment | $-13,066.62 | $0.00 |
| 12/11/2001 | LIEN | 2000 Redemption Interest/Fee | $387.38 | $13,066.62 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-13.50 | $12,679.24 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12,661.74 | $12,692.74 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $13.50 | $25,354.48 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $716.70 | $25,340.98 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $12,679.24 | $24,624.28 |
| 01/01/2001 | Bill | 2000 Tax Bill | $11,945.04 | $11,945.04 |
| 03/14/2000 | PAYMENT | 1999 - Bill Payment | $-5,866.75 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-5,866.75 | $5,866.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $11,733.50 | $11,733.50 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-3,479.70 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-3,479.70 | $3,479.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $6,959.40 | $6,959.40 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-6,735.46 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $6,735.46 | $6,735.46 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-209.06 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-209.06 | $209.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $418.12 | $418.12 |