Tax Account 05-253-21-002
Owners
MCCLUNG LOUIS A JR
806 W 11TH ST
PUEBLO, CO 81003-2031
Account Summary
| Account ID | 05-253-21-002 |
|---|---|
| Account Type | Real Estate |
| Location | 806 W 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,051.65 |
| Taxed incl Special Assessments | $1,051.65 |
| Paid | $1,051.65 |
| 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 | 60BE (60BE) |
* 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 | $1,051.65 | $0.00 | $0.00 | $1,051.65 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $759.60 | $0.00 | $0.00 | $759.60 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $988.02 | $0.00 | $0.00 | $988.02 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $793.34 | $0.00 | $0.00 | $793.34 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $814.36 | $0.00 | $0.00 | $814.36 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $633.50 | $0.00 | $0.00 | $633.50 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $634.10 | $0.00 | $0.00 | $634.10 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $493.40 | $0.00 | $0.00 | $493.40 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $497.50 | $0.00 | $0.00 | $497.50 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $343.84 | $0.00 | $0.00 | $343.84 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $193.52 | $0.00 | $0.00 | $193.52 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $143.14 | $0.00 | $0.00 | $143.14 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $143.46 | $0.00 | $0.00 | $143.46 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $350.20 | $0.00 | $0.00 | $350.20 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $338.52 | $0.00 | $0.00 | $338.52 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $421.52 | $0.00 | $0.00 | $421.52 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $408.24 | $0.00 | $0.00 | $408.24 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $419.04 | $0.00 | $0.00 | $419.04 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $426.54 | $0.00 | $0.00 | $426.54 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $409.88 | $0.00 | $0.00 | $409.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $392.26 | $0.00 | $0.00 | $392.26 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $383.66 | $0.00 | $0.00 | $383.66 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $378.26 | $0.00 | $0.00 | $378.26 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $397.54 | $0.00 | $0.00 | $397.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $358.82 | $0.00 | $0.00 | $358.82 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $346.84 | $0.00 | $0.00 | $346.84 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $340.70 | $0.00 | $0.00 | $340.70 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $307.44 | $0.00 | $0.00 | $307.44 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $310.52 | $0.00 | $0.00 | $310.52 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $258.08 | $0.00 | $0.00 | $258.08 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $264.20 | $0.00 | $0.00 | $264.20 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $281.58 | $0.00 | $0.00 | $281.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $281.58 | $0.00 | $0.00 | $281.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $326.52 | $0.00 | $0.00 | $326.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $326.52 | $0.00 | $0.00 | $326.52 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $320.52 | $0.00 | $0.00 | $320.52 | $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 | 22.14 | 22.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 240.57 | 243.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 136.86 | 138.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 136.86 | 138.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 105.32 | 106.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 105.32 | 106.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 89.24 | 90.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 89.24 | 90.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 43.98 | 44.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 43.98 | 44.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.82 | 3.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.69 | 4.74 | .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 | $-525.82 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-525.83 | $525.82 |
| 01/19/2026 | BILL | MCCLUNG LOUIS A JR | $1,051.65 | $1,051.65 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.34 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-368.46 | $11.34 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.34 | $379.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-368.46 | $391.14 |
| 01/01/2025 | BILL | 2024 Tax Bill | $759.60 | $759.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-121.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-372.51 | $121.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-121.50 | $494.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-372.51 | $615.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $988.02 | $988.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-69.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-327.55 | $69.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-327.55 | $396.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-69.12 | $724.22 |
| 01/01/2023 | BILL | 2022 Tax Bill | $793.34 | $793.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-338.06 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-69.12 | $338.06 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-338.06 | $407.18 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-69.12 | $745.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $814.36 | $814.36 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-263.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-53.19 | $263.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-53.19 | $316.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-263.56 | $369.94 |
| 01/01/2021 | BILL | 2020 Tax Bill | $633.50 | $633.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-263.86 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-53.19 | $263.86 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-53.19 | $317.05 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-263.86 | $370.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $634.10 | $634.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-45.07 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-201.63 | $45.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-45.07 | $246.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-201.63 | $291.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $493.40 | $493.40 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-45.07 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-203.68 | $45.07 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-45.07 | $248.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-203.68 | $293.82 |
| 01/01/2018 | BILL | 2017 Tax Bill | $497.50 | $497.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-22.21 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-149.71 | $22.21 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-149.71 | $171.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-22.21 | $321.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $343.84 | $343.84 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-44.42 | $0.00 |
| 05/02/2016 | PAYMENT | 2015 - Bill Payment | $-149.10 | $44.42 |
| 01/01/2016 | BILL | 2015 Tax Bill | $193.52 | $193.52 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-139.28 | $0.00 |
| 02/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.86 | $139.28 |
| 01/01/2015 | BILL | 2014 Tax Bill | $143.14 | $143.14 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.86 | $0.00 |
| 04/09/2014 | PAYMENT | 2013 - Bill Payment | $-139.60 | $3.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $143.46 | $143.46 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-345.46 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $345.46 |
| 01/01/2013 | BILL | 2012 Tax Bill | $350.20 | $350.20 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-338.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $338.52 | $338.52 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-421.52 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $421.52 | $421.52 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-408.24 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $408.24 | $408.24 |
| 03/13/2009 | PAYMENT | 2008 - Bill Payment | $-419.04 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $419.04 | $419.04 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-426.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $426.54 | $426.54 |
| 04/05/2007 | PAYMENT | 2006 - Bill Payment | $-409.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $409.88 | $409.88 |
| 04/13/2006 | PAYMENT | 2005 - Bill Payment | $-392.26 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $392.26 | $392.26 |
| 03/16/2005 | PAYMENT | 2004 - Bill Payment | $-383.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $383.66 | $383.66 |
| 04/15/2004 | PAYMENT | 2003 - Bill Payment | $-378.26 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $378.26 | $378.26 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-397.54 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $397.54 | $397.54 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-358.82 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $358.82 | $358.82 |
| 02/07/2001 | PAYMENT | 2000 - Bill Payment | $-346.84 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $346.84 | $346.84 |
| 02/07/2000 | PAYMENT | 1999 - Bill Payment | $-340.70 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $340.70 | $340.70 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-307.44 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $307.44 | $307.44 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-310.52 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $310.52 | $310.52 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-258.08 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $258.08 | $258.08 |
| 02/07/1996 | PAYMENT | 1995 - Bill Payment | $-264.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $264.20 | $264.20 |
| 04/05/1995 | PAYMENT | 1994 - Bill Payment | $-281.58 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $281.58 | $281.58 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-281.58 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $281.58 | $281.58 |
| 04/02/1993 | PAYMENT | 1992 - Bill Payment | $-326.52 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $326.52 | $326.52 |
| 04/01/1992 | PAYMENT | 1991 - Bill Payment | $-326.52 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $326.52 | $326.52 |
| 04/01/1991 | PAYMENT | 1990 - Bill Payment | $-320.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $320.52 | $320.52 |