Tax Account 05-352-23-061
Owners
TRUST AGREEMENT OF THE MCKINNEY JAMES R LIVING TRUST
9 ABERDEEN BLUFF
PUEBLO, CO 81004-1066
Account Summary
| Account ID | 05-352-23-061 |
|---|---|
| Account Type | Real Estate |
| Location | 9 ABERDEEN BLUFF PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,970.16 |
| Taxed incl Special Assessments | $1,970.16 |
| Paid | $1,970.16 |
| 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 | $1,970.16 | $0.00 | $0.00 | $1,970.16 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,613.32 | $0.00 | $0.00 | $1,613.32 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,630.58 | $0.00 | $0.00 | $1,630.58 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,454.06 | $0.00 | $0.00 | $1,454.06 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,500.52 | $0.00 | $0.00 | $1,500.52 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,991.64 | $0.00 | $0.00 | $1,991.64 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,992.04 | $0.00 | $0.00 | $1,992.04 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,402.44 | $0.00 | $0.00 | $1,402.44 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,416.46 | $0.00 | $0.00 | $1,416.46 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,367.50 | $0.00 | $13.68 | $1,381.18 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $1,362.36 | $0.00 | $0.00 | $1,362.36 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $1,562.04 | $0.00 | $0.00 | $1,562.04 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $1,565.52 | $0.00 | $0.00 | $1,565.52 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $1,555.06 | $0.00 | $0.00 | $1,555.06 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,503.16 | $0.00 | $0.00 | $1,503.16 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,121.68 | $0.00 | $106.08 | $2,227.76 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,056.68 | $12.15 | $123.40 | $2,192.23 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $1,104.46 | $0.00 | $0.00 | $1,104.46 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $419.96 | $0.00 | $12.60 | $432.56 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $331.62 | $12.15 | $19.90 | $363.67 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $317.36 | $0.00 | $0.00 | $317.36 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $331.78 | $0.00 | $3.32 | $335.10 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $327.12 | $0.00 | $0.00 | $327.12 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $730.54 | $0.00 | $0.00 | $730.54 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $290.32 | $0.00 | $0.00 | $290.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $277.96 | $0.00 | $0.00 | $277.96 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $273.04 | $0.00 | $0.00 | $273.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $131.88 | $0.00 | $0.00 | $131.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $133.20 | $0.00 | $0.00 | $133.20 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.76 | 42.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.66 | 40.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.66 | 40.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.82 | 28.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.41 | 36.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.47 | 18.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.15 | 21.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000006746 | $-1,970.16 | $0.00 |
| 01/19/2026 | BILL | TRUST AGREEMENT OF THE MCKINNEY JAMES R LIVING TRUST | $1,970.16 | $1,970.16 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,573.26 | $0.00 |
| 03/06/2025 | PAYMENT | 2024 - Bill Payment | $-40.06 | $1,573.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,613.32 | $1,613.32 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-40.06 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,590.52 | $40.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,630.58 | $1,630.58 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,425.96 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-28.10 | $1,425.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,454.06 | $1,454.06 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,472.42 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-28.10 | $1,472.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,500.52 | $1,500.52 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-36.78 | $0.00 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,954.86 | $36.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,991.64 | $1,991.64 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-1,955.26 | $0.00 |
| 04/08/2020 | PAYMENT | 2019 - Bill Payment | $-36.78 | $1,955.26 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,992.04 | $1,992.04 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-1,373.78 | $0.00 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-28.66 | $1,373.78 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,402.44 | $1,402.44 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-28.66 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-1,387.80 | $28.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,416.46 | $1,416.46 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-1,362.33 | $0.00 |
| 05/23/2017 | PAYMENT | 2016 - Bill Payment | $-18.85 | $1,362.33 |
| 05/23/2017 | INTEREST | 2016 Interest/Penalty | $13.68 | $1,381.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,367.50 | $1,367.50 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-18.66 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-1,343.70 | $18.66 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,362.36 | $1,362.36 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-1,540.68 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-21.36 | $1,540.68 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,562.04 | $1,562.04 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-21.36 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-1,544.16 | $21.36 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,565.52 | $1,565.52 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-21.06 | $0.00 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-1,534.00 | $21.06 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,555.06 | $1,555.06 |
| 03/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,503.16 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,503.16 | $1,503.16 |
| 09/28/2011 | PAYMENT | 2010 - Bill Payment | $-2,227.76 | $0.00 |
| 09/28/2011 | INTEREST | 2010 Interest/Penalty | $106.08 | $2,227.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,121.68 | $2,121.68 |
| 11/23/2010 | LIEN | 2009 Redemption Payment | $-2,248.00 | $0.00 |
| 11/23/2010 | LIEN | 2009 Redemption Interest/Fee | $43.77 | $2,248.00 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,180.08 | $2,204.23 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $4,384.31 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $4,396.46 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $123.40 | $4,384.31 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $2,204.23 | $4,260.91 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,056.68 | $2,056.68 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,104.46 | $0.00 |
| 02/27/2009 | LIEN | 2007 Redemption Payment | $-481.32 | $1,104.46 |
| 02/27/2009 | LIEN | 2007 Redemption Interest/Fee | $43.76 | $1,585.78 |
| 02/27/2009 | LIEN | 2006 Redemption Payment | $-462.50 | $1,542.02 |
| 02/27/2009 | LIEN | 2006 Redemption Interest/Fee | $86.83 | $2,004.52 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,104.46 | $1,917.69 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-432.56 | $813.23 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $12.60 | $1,245.79 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $437.56 | $1,233.19 |
| 01/01/2008 | BILL | 2007 Tax Bill | $419.96 | $795.63 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $375.67 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-351.52 | $387.82 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $19.90 | $739.34 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $719.44 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $375.67 | $707.29 |
| 01/01/2007 | BILL | 2006 Tax Bill | $331.62 | $331.62 |
| 01/25/2006 | PAYMENT | 2005 - Bill Payment | $-317.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $317.36 | $317.36 |
| 05/17/2005 | PAYMENT | 2004 - Bill Payment | $-335.10 | $0.00 |
| 05/17/2005 | INTEREST | 2004 Interest/Penalty | $3.32 | $335.10 |
| 01/01/2005 | BILL | 2004 Tax Bill | $331.78 | $331.78 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-327.12 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $327.12 | $327.12 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-730.54 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $730.54 | $730.54 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-290.32 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $290.32 | $290.32 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-138.98 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-138.98 | $138.98 |
| 01/01/2001 | BILL | 2000 Tax Bill | $277.96 | $277.96 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-136.52 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-136.52 | $136.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $273.04 | $273.04 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-65.94 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-65.94 | $65.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $131.88 | $131.88 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-133.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $133.20 | $133.20 |