Tax Account 05-231-30-002
Owners
MCNALLY LEAH M
2732 WITHERS AVE
PUEBLO, CO 81003-1338
Account Summary
| Account ID | 05-231-30-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2732 WITHERS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,311.99 |
| Taxed incl Special Assessments | $1,311.99 |
| Paid | $1,311.99 |
| 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 | $1,311.99 | $0.00 | $0.00 | $1,311.99 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,198.68 | $0.00 | $0.00 | $1,198.68 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,212.46 | $0.00 | $0.00 | $1,212.46 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,093.00 | $0.00 | $0.00 | $1,093.00 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,128.12 | $0.00 | $0.00 | $1,128.12 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $970.08 | $0.00 | $0.00 | $970.08 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $969.98 | $0.00 | $0.00 | $969.98 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $733.26 | $0.00 | $0.00 | $733.26 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $740.58 | $0.00 | $0.00 | $740.58 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $505.00 | $0.00 | $0.00 | $505.00 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $503.10 | $0.00 | $0.00 | $503.10 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $519.32 | $0.00 | $0.00 | $519.32 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $520.48 | $0.00 | $0.00 | $520.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $591.02 | $0.00 | $0.00 | $591.02 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $571.30 | $0.00 | $0.00 | $571.30 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $456.66 | $0.00 | $4.57 | $461.23 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $554.04 | $0.00 | $0.00 | $554.04 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $559.64 | $0.00 | $0.00 | $559.64 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $569.68 | $0.00 | $0.00 | $569.68 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $524.32 | $0.00 | $0.00 | $524.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $501.78 | $0.00 | $0.00 | $501.78 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $472.72 | $0.00 | $0.00 | $472.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $466.08 | $0.00 | $0.00 | $466.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $477.22 | $0.00 | $2.39 | $479.61 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $430.76 | $0.00 | $0.00 | $430.76 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $362.42 | $10.80 | $18.12 | $391.34 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $356.00 | $10.80 | $24.92 | $391.72 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $365.40 | $0.00 | $0.00 | $365.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $369.06 | $0.00 | $0.00 | $369.06 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $376.48 | $0.00 | $7.53 | $384.01 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $385.40 | $0.00 | $0.00 | $385.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $398.06 | $0.00 | $11.94 | $410.00 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $398.06 | $14.85 | $23.88 | $436.79 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $461.34 | $12.20 | $27.68 | $501.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $461.34 | $0.00 | $0.00 | $461.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $425.90 | $0.00 | $0.00 | $425.90 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 27.80 | 28.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.32 | 31.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.83 | 14.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.03 | 7.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-655.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-656.00 | $655.99 |
| 01/19/2026 | BILL | MCNALLY LEAH M | $1,311.99 | $1,311.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-583.52 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.82 | $583.52 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.82 | $599.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-583.52 | $615.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,198.68 | $1,198.68 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.82 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-590.41 | $15.82 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.82 | $606.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-590.41 | $622.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,212.46 | $1,212.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.56 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-535.94 | $10.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-535.94 | $546.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.56 | $1,082.44 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,093.00 | $1,093.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.56 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-553.50 | $10.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.56 | $564.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-553.50 | $574.62 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,128.12 | $1,128.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-476.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.96 | $476.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.96 | $485.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-476.08 | $494.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $970.08 | $970.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-476.03 | $8.96 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-476.03 | $484.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.96 | $961.02 |
| 01/01/2020 | BILL | 2019 Tax Bill | $969.98 | $969.98 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.49 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-359.14 | $7.49 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-359.14 | $366.63 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.49 | $725.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $733.26 | $733.26 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-362.80 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-7.49 | $362.80 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-7.49 | $370.29 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-362.80 | $377.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $740.58 | $740.58 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.45 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-249.05 | $3.45 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.45 | $252.50 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-249.05 | $255.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $505.00 | $505.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-3.45 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-248.10 | $3.45 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-3.45 | $251.55 |
| 02/23/2016 | PAYMENT | 2015 - Bill Payment | $-248.10 | $255.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $503.10 | $503.10 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-256.11 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.55 | $256.11 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.55 | $259.66 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-256.11 | $263.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $519.32 | $519.32 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-256.69 | $3.55 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-3.55 | $260.24 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-256.69 | $263.79 |
| 01/01/2014 | BILL | 2013 Tax Bill | $520.48 | $520.48 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.00 | $0.00 |
| 06/05/2013 | PAYMENT | 2012 - Bill Payment | $-291.51 | $4.00 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-4.00 | $295.51 |
| 02/05/2013 | PAYMENT | 2012 - Bill Payment | $-291.51 | $299.51 |
| 01/01/2013 | BILL | 2012 Tax Bill | $591.02 | $591.02 |
| 04/02/2012 | PAYMENT | 2011 - Bill Payment | $-571.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $571.30 | $571.30 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-232.90 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $4.57 | $232.90 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-228.33 | $228.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $456.66 | $456.66 |
| 03/24/2010 | PAYMENT | 2009 - Bill Payment | $-277.02 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-277.02 | $277.02 |
| 01/01/2010 | BILL | 2009 Tax Bill | $554.04 | $554.04 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-279.82 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-279.82 | $279.82 |
| 01/01/2009 | BILL | 2008 Tax Bill | $559.64 | $559.64 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-284.84 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-284.84 | $284.84 |
| 01/01/2008 | BILL | 2007 Tax Bill | $569.68 | $569.68 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-262.16 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-262.16 | $262.16 |
| 01/01/2007 | BILL | 2006 Tax Bill | $524.32 | $524.32 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-250.89 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-250.89 | $250.89 |
| 01/01/2006 | BILL | 2005 Tax Bill | $501.78 | $501.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-236.36 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-236.36 | $236.36 |
| 01/01/2005 | BILL | 2004 Tax Bill | $472.72 | $472.72 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-233.04 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-233.04 | $233.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $466.08 | $466.08 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-241.00 | $0.00 |
| 06/18/2003 | INTEREST | 2002 Interest/Penalty | $2.39 | $241.00 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-238.61 | $238.61 |
| 01/01/2003 | BILL | 2002 Tax Bill | $477.22 | $477.22 |
| 04/19/2002 | PAYMENT | 2001 - Bill Payment | $-430.76 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $430.76 | $430.76 |
| 09/24/2001 | PAYMENT | 2000 - Bill Payment | $-380.54 | $0.00 |
| 09/24/2001 | PAYMENT | 2000 - Bill Payment | $-10.80 | $380.54 |
| 09/24/2001 | INTEREST | 2000 Interest/Penalty | $10.80 | $391.34 |
| 09/24/2001 | INTEREST | 2000 Interest/Penalty | $18.12 | $380.54 |
| 01/01/2001 | BILL | 2000 Tax Bill | $362.42 | $362.42 |
| 11/16/2000 | LIEN | 1999 Redemption Payment | $-407.67 | $0.00 |
| 11/16/2000 | LIEN | 1999 Redemption Interest/Fee | $11.95 | $407.67 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-380.92 | $395.72 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.80 | $776.64 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $24.92 | $787.44 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.80 | $762.52 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $395.72 | $751.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $356.00 | $356.00 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-182.70 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-182.70 | $182.70 |
| 01/01/1999 | BILL | 1998 Tax Bill | $365.40 | $365.40 |
| 07/23/1998 | PAYMENT | 1997 - Bill Payment | $-184.53 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-184.53 | $184.53 |
| 01/01/1998 | BILL | 1997 Tax Bill | $369.06 | $369.06 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-384.01 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $7.53 | $384.01 |
| 01/01/1997 | BILL | 1996 Tax Bill | $376.48 | $376.48 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-385.40 | $0.00 |
| 02/28/1996 | LIEN | 1994 Redemption Payment | $-450.97 | $385.40 |
| 02/28/1996 | LIEN | 1994 Redemption Interest/Fee | $35.97 | $836.37 |
| 02/28/1996 | LIEN | 1993 Redemption Payment | $-528.97 | $800.40 |
| 02/28/1996 | LIEN | 1993 Redemption Interest/Fee | $88.18 | $1,329.37 |
| 01/01/1996 | BILL | 1995 Tax Bill | $385.40 | $1,241.19 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-410.00 | $855.79 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $11.94 | $1,265.79 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $415.00 | $1,253.85 |
| 01/01/1995 | BILL | 1994 Tax Bill | $398.06 | $838.85 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-14.85 | $440.79 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-421.94 | $455.64 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $14.85 | $877.58 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $23.88 | $862.73 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $440.79 | $838.85 |
| 01/01/1994 | BILL | 1993 Tax Bill | $398.06 | $398.06 |
| 10/14/1993 | PAYMENT | 1992 - Bill Payment | $-489.02 | $0.00 |
| 10/14/1993 | PAYMENT | 1992 - Bill Payment | $-12.20 | $489.02 |
| 10/14/1993 | INTEREST | 1992 Interest/Penalty | $27.68 | $501.22 |
| 10/14/1993 | INTEREST | 1992 Interest/Penalty | $12.20 | $473.54 |
| 01/01/1993 | BILL | 1992 Tax Bill | $461.34 | $461.34 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-461.34 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $461.34 | $461.34 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-425.90 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $425.90 | $425.90 |