Tax Account 05-361-18-014
Owners
MC GINNIS JUDITH K
409 E BAHIA DR
PUEBLO WEST, CO 81007-1550
Account Summary
| Account ID | 05-361-18-014 |
|---|---|
| Account Type | Real Estate |
| Location | 410 W 5TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,557.27 |
| Taxed incl Special Assessments | $2,557.27 |
| Paid | $1,278.64 |
| Bill Total | $2,570.06 |
| Interest | $12.79 |
| Bill Balance | $1,278.63 |
| Prior Billed* | $1,278.63 |
| Total Account Balance** | $1,291.42 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,698.38 | $0.00 | $0.00 | $1,698.38 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,715.62 | $0.00 | $0.00 | $1,715.62 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $3,311.88 | $0.00 | $0.00 | $3,311.88 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $3,323.22 | $0.00 | $0.00 | $3,323.22 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $3,367.74 | $0.00 | $101.04 | $3,468.78 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $3,368.52 | $0.00 | $67.37 | $3,435.89 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $2,935.00 | $0.00 | $29.35 | $2,964.35 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $2,963.36 | $0.00 | $0.00 | $2,963.36 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $2,910.10 | $0.00 | $87.31 | $2,997.41 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,899.46 | $0.00 | $0.00 | $2,899.46 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2,795.80 | $10.00 | $55.91 | $2,861.71 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $2,801.90 | $0.00 | $0.00 | $2,801.90 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $2,768.10 | $0.00 | $0.00 | $2,768.10 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,607.16 | $10.00 | $130.36 | $2,747.52 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $3,035.46 | $0.00 | $0.00 | $3,035.46 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,913.54 | $0.00 | $0.00 | $2,913.54 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,978.30 | $0.00 | $0.00 | $2,978.30 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,994.30 | $0.00 | $119.77 | $3,114.07 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $3,116.56 | $13.50 | $155.83 | $3,285.89 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,982.58 | $0.00 | $0.00 | $2,982.58 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,892.06 | $0.00 | $0.00 | $2,892.06 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,851.46 | $0.00 | $0.00 | $2,851.46 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 129.67 | 65.48 | 65.50 | 65.50 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 125.77 | 127.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 125.77 | 127.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 157.92 | 159.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 157.92 | 159.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 157.92 | 159.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 157.92 | 159.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 152.78 | 154.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 152.78 | 154.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 112.72 | 113.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 112.72 | 113.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 108.48 | 109.58 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 108.48 | 109.58 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 106.37 | 107.44 | .00 | .00 |
| 2009-2010 | 608 | SA Pueblo Consv Dist Maint Fund | 67.81 | 68.50 | .00 | .00 |
| 2008-2009 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
| 2007-2008 | 608 | SA Pueblo Consv Dist Maint Fund | 36.39 | 36.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | MC GINNIS JUDITH K PAYIT PAID BY PAYMENT PROVIDER API | $-1,278.64 | $1,278.63 |
| 01/19/2026 | Bill | MC GINNIS JUDITH K | $2,557.27 | $2,557.27 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,571.34 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-127.04 | $1,571.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,698.38 | $1,698.38 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-127.04 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,588.58 | $127.04 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,715.62 | $1,715.62 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-159.52 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-3,152.36 | $159.52 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,311.88 | $3,311.88 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-3,163.70 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-159.52 | $3,163.70 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,323.22 | $3,323.22 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-164.31 | $0.00 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-3,304.47 | $164.31 |
| 08/03/2021 | INTEREST | 2020 Interest/Penalty | $101.04 | $3,468.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,367.74 | $3,367.74 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-3,273.18 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-162.71 | $3,273.18 |
| 06/09/2020 | INTEREST | 2019 Interest/Penalty | $67.37 | $3,435.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,368.52 | $3,368.52 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-78.70 | $0.00 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,418.15 | $78.70 |
| 08/02/2019 | INTEREST | 2018 Interest/Penalty | $29.35 | $1,496.85 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,390.34 | $1,467.50 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-77.16 | $2,857.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,935.00 | $2,935.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-2,809.04 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-154.32 | $2,809.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,963.36 | $2,963.36 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-117.28 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-2,880.13 | $117.28 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $87.31 | $2,997.41 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,910.10 | $2,910.10 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,785.60 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-113.86 | $2,785.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,899.46 | $2,899.46 |
| 09/18/2015 | PAYMENT | 2014 - Bill Payment | $-56.98 | $0.00 |
| 09/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,396.83 | $56.98 |
| 09/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,453.81 |
| 09/18/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,463.81 |
| 09/18/2015 | INTEREST | 2014 Interest/Penalty | $55.91 | $1,453.81 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-54.79 | $1,397.90 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,343.11 | $1,452.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,795.80 | $2,795.80 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-2,692.32 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-109.58 | $2,692.32 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,801.90 | $2,801.90 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-2,660.66 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-107.44 | $2,660.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,768.10 | $2,768.10 |
| 09/20/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $0.00 |
| 09/20/2012 | PAYMENT | 2011 - Bill Payment | $-2,737.52 | $10.00 |
| 09/20/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $2,747.52 |
| 09/20/2012 | INTEREST | 2011 Interest/Penalty | $130.36 | $2,737.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,607.16 | $2,607.16 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-68.50 | $0.00 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-2,966.96 | $68.50 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,035.46 | $3,035.46 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-36.76 | $0.00 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-2,876.78 | $36.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,913.54 | $2,913.54 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-36.76 | $0.00 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-2,941.54 | $36.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,978.30 | $2,978.30 |
| 08/01/2008 | PAYMENT | 2007 - Bill Payment | $-3,114.07 | $0.00 |
| 08/01/2008 | INTEREST | 2007 Interest/Penalty | $119.77 | $3,114.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,994.30 | $2,994.30 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $0.00 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-3,272.39 | $13.50 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $155.83 | $3,285.89 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $3,130.06 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,116.56 | $3,116.56 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-2,982.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,982.58 | $2,982.58 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-2,892.06 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,892.06 | $2,892.06 |
| 02/03/2004 | PAYMENT | 2003 - Bill Payment | $-2,851.46 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,851.46 | $2,851.46 |