Tax Account 06-010-02-017
Owners
MCWHORTER CHRISTOPHER D
319 E LONGMONT DR
PUEBLO WEST, CO 81007-1429
Account Summary
| Account ID | 06-010-02-017 |
|---|---|
| Account Type | Real Estate |
| Location | 319 E LONGMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,617.02 |
| Taxed incl Special Assessments | $2,617.02 |
| Paid | $1,308.51 |
| Bill Total | $2,617.02 |
| Interest | $0.00 |
| Bill Balance | $1,308.51 |
| Prior Billed* | $1,308.51 |
| Total Account Balance** | $1,308.51 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,481.16 | $0.00 | $0.00 | $2,481.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,509.66 | $0.00 | $0.00 | $2,509.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,709.80 | $0.00 | $0.00 | $1,709.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,752.72 | $0.00 | $0.00 | $1,752.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,545.24 | $0.00 | $0.00 | $1,545.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,540.62 | $0.00 | $0.00 | $1,540.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,396.14 | $0.00 | $0.00 | $1,396.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,397.84 | $0.00 | $0.00 | $1,397.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,309.16 | $0.00 | $0.00 | $1,309.16 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,298.28 | $0.00 | $0.00 | $1,298.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,187.82 | $0.00 | $0.00 | $1,187.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,180.12 | $0.00 | $0.00 | $1,180.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $553.44 | $0.00 | $0.00 | $553.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,087.40 | $0.00 | $0.00 | $1,087.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,176.76 | $0.00 | $0.00 | $1,176.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,186.32 | $0.00 | $0.00 | $1,186.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,176.82 | $0.00 | $0.00 | $1,176.82 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,194.98 | $0.00 | $0.00 | $1,194.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,167.72 | $0.00 | $0.00 | $1,167.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,122.86 | $0.00 | $0.00 | $1,122.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,145.90 | $0.00 | $0.00 | $1,145.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,127.34 | $0.00 | $0.00 | $1,127.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,162.48 | $0.00 | $0.00 | $1,162.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,086.70 | $0.00 | $0.00 | $1,086.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $2.39 | $62.23 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $1.33 | $67.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.00 | 18.17 | 18.19 | 18.19 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.57 | 38.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.29 | 22.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.64 | 17.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.14 | 10.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.39 | 9.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PNC BANK | $-1,308.51 | $1,308.51 |
| 01/19/2026 | Bill | MCWHORTER CHRISTOPHER D | $2,617.02 | $2,617.02 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,221.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.48 | $1,221.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,221.10 | $1,240.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.48 | $2,461.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,481.16 | $2,481.16 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.48 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,235.35 | $19.48 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.48 | $1,254.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,235.35 | $1,274.31 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,509.66 | $2,509.66 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.26 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-843.64 | $11.26 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.26 | $854.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-843.64 | $866.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,709.80 | $1,709.80 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.26 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-865.10 | $11.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-865.10 | $876.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.26 | $1,741.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,752.72 | $1,752.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.91 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-762.71 | $9.91 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-9.91 | $772.62 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-762.71 | $782.53 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,545.24 | $1,545.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.91 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-760.40 | $9.91 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.91 | $770.31 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-760.40 | $780.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,540.62 | $1,540.62 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-689.16 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.91 | $689.16 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.91 | $698.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-689.16 | $706.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,396.14 | $1,396.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-690.01 | $8.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.91 | $698.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-690.01 | $707.83 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,397.84 | $1,397.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-648.98 | $5.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.60 | $654.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-648.98 | $660.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,309.16 | $1,309.16 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-643.54 | $5.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.60 | $649.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-643.54 | $654.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,298.28 | $1,298.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-588.79 | $5.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.12 | $593.91 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-588.79 | $599.03 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,187.82 | $1,187.82 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-584.94 | $5.12 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.12 | $590.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-584.94 | $595.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,180.12 | $1,180.12 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-271.98 | $4.74 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.74 | $276.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-271.98 | $281.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $553.44 | $553.44 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-1,087.40 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,087.40 | $1,087.40 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,176.76 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,176.76 | $1,176.76 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,186.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,186.32 | $1,186.32 |
| 04/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,176.82 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,176.82 | $1,176.82 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,194.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,194.98 | $1,194.98 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,167.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,167.72 | $1,167.72 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-1,122.86 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,122.86 | $1,122.86 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-1,145.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,145.90 | $1,145.90 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-1,127.34 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,127.34 | $1,127.34 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,162.48 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,162.48 | $1,162.48 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-1,086.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,086.70 | $1,086.70 |
| 04/13/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 04/13/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 08/20/1999 | PAYMENT | 1998 - Bill Payment | $-62.23 | $0.00 |
| 08/20/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.23 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $59.84 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $61.04 |
| 05/05/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-67.61 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.33 | $67.61 |
| 01/01/1995 | Bill | 1994 Tax Bill | $66.28 | $66.28 |
| 08/23/1994 | PAYMENT | 1993 - Bill Payment | $-68.93 | $0.00 |
| 08/23/1994 | INTEREST | 1993 Interest/Penalty | $2.65 | $68.93 |
| 01/01/1994 | Bill | 1993 Tax Bill | $66.28 | $66.28 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $29.72 | $29.72 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $63.62 | $63.62 |