Tax Account 05-352-23-079
Owners
MCKINNEY OWEN L/MCKINNEY CAROL J
60 ABERDEEN BLFS
PUEBLO, CO 81004-1065
Account Summary
| Account ID | 05-352-23-079 |
|---|---|
| Account Type | Real Estate |
| Location | 60 ABERDEEN BLUFF PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,290.21 |
| Taxed incl Special Assessments | $5,290.21 |
| Paid | $5,290.21 |
| 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 | $5,290.21 | $0.00 | $0.00 | $5,290.21 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $4,474.08 | $0.00 | $0.00 | $4,474.08 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $4,523.06 | $0.00 | $0.00 | $4,523.06 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $4,439.70 | $0.00 | $0.00 | $4,439.70 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $4,582.16 | $0.00 | $0.00 | $4,582.16 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $3,973.18 | $0.00 | $0.00 | $3,973.18 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $4,006.90 | $0.00 | $0.00 | $4,006.90 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $3,060.52 | $0.00 | $0.00 | $3,060.52 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $3,091.08 | $0.00 | $0.00 | $3,091.08 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $2,756.62 | $0.00 | $0.00 | $2,756.62 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,746.28 | $0.00 | $0.00 | $2,746.28 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $3,226.00 | $0.00 | $0.00 | $3,226.00 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $3,233.22 | $0.00 | $0.00 | $3,233.22 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $3,209.78 | $0.00 | $0.00 | $3,209.78 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $3,102.66 | $0.00 | $0.00 | $3,102.66 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $3,593.44 | $0.00 | $0.00 | $3,593.44 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $3,484.58 | $0.00 | $0.00 | $3,484.58 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $3,628.82 | $0.00 | $0.00 | $3,628.82 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $3,693.90 | $0.00 | $0.00 | $3,693.90 | $0.00 | $0.00 | 9.4160 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 112.15 | 113.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 97.44 | 98.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 97.44 | 98.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 84.92 | 85.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 84.92 | 85.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 72.65 | 73.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 73.24 | 73.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 61.91 | 62.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 61.91 | 62.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 37.26 | 37.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 43.68 | 44.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 43.68 | 44.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 43.03 | 43.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/08/2026 | PAYMENT | MCKINNEY OWEN L/MCKINNEY CAROL J CHECK 000000000001110 | $-5,290.21 | $0.00 |
| 01/19/2026 | BILL | MCKINNEY OWEN L/MCKINNEY CAROL J | $5,290.21 | $5,290.21 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-98.42 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-4,375.66 | $98.42 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,474.08 | $4,474.08 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-98.42 | $0.00 |
| 05/02/2024 | PAYMENT | 2023 - Bill Payment | $-4,424.64 | $98.42 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,523.06 | $4,523.06 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-85.78 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-4,353.92 | $85.78 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,439.70 | $4,439.70 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-85.78 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-4,496.38 | $85.78 |
| 01/01/2022 | BILL | 2021 Tax Bill | $4,582.16 | $4,582.16 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-3,899.80 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-73.38 | $3,899.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,973.18 | $3,973.18 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-3,932.92 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-73.98 | $3,932.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $4,006.90 | $4,006.90 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-62.54 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-2,997.98 | $62.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,060.52 | $3,060.52 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-3,028.54 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-62.54 | $3,028.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,091.08 | $3,091.08 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-2,718.98 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-37.64 | $2,718.98 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,756.62 | $2,756.62 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-2,708.64 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-37.64 | $2,708.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,746.28 | $2,746.28 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-22.06 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,590.94 | $22.06 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,590.94 | $1,613.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-22.06 | $3,203.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $3,226.00 | $3,226.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-3,189.10 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-44.12 | $3,189.10 |
| 01/01/2014 | BILL | 2013 Tax Bill | $3,233.22 | $3,233.22 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-3,166.32 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-43.46 | $3,166.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $3,209.78 | $3,209.78 |
| 04/23/2012 | PAYMENT | 2011 - Bill Payment | $-3,102.66 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $3,102.66 | $3,102.66 |
| 04/20/2011 | PAYMENT | 2010 - Bill Payment | $-3,593.44 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,593.44 | $3,593.44 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-3,484.58 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,484.58 | $3,484.58 |
| 05/05/2009 | PAYMENT | 2008 - Bill Payment | $-3,628.82 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,628.82 | $3,628.82 |
| 05/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,846.95 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,846.95 | $1,846.95 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,693.90 | $3,693.90 |