Tax Account 06-010-05-003
Owners
MCNAMARA RANDOLPH SAMUEL/MCNAMARA RANDOLPH SEAN
197 E INDUSTRIAL BLVD
PUEBLO WEST, CO 81007-4414
MCNAMARA STEVEN JACK
Account Summary
| Account ID |
06-010-05-003 |
| Account Type |
Real Estate |
| Location |
179 E INDUSTRIAL BLVD
PUEBLO WEST |
| Balance |
$1,209.23 |
| Currently Due |
$604.62 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$1,209.23 |
| Total |
$1,209.23 |
| Paid |
$0.00 |
| Balance |
$1,209.23 |
| Due |
$604.62 |
| Ad Valorem Tax Rate |
9.9183 |
| Tax District |
70E (70E) |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|
| 2024 REAL ESTATE TAXES | $1,134.52 | $0.00 | $0.00 | $1,134.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,147.72 | $0.00 | $22.96 | $1,170.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,182.10 | $0.00 | $11.82 | $1,193.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,178.30 | $0.00 | $11.79 | $1,190.09 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $463.46 | $0.00 | $0.00 | $463.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $462.68 | $0.00 | $9.25 | $471.93 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $462.94 | $0.00 | $23.14 | $486.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $463.50 | $0.00 | $13.90 | $477.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $362.88 | $0.00 | $10.89 | $373.77 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $359.84 | $0.00 | $10.80 | $370.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $360.12 | $10.00 | $21.61 | $391.73 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $357.78 | $0.00 | $14.31 | $372.09 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $359.44 | $0.00 | $10.79 | $370.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $358.38 | $0.00 | $0.00 | $358.38 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $361.86 | $0.00 | $3.62 | $365.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $364.50 | $0.00 | $0.00 | $364.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $364.64 | $0.00 | $0.00 | $364.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $370.26 | $0.00 | $0.00 | $370.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $396.48 | $0.00 | $7.93 | $404.41 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $381.26 | $0.00 | $11.44 | $392.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $352.32 | $10.00 | $21.14 | $383.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $346.62 | $0.00 | $0.00 | $346.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $10.00 | $16.67 | $304.51 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $233.52 | $0.00 | $7.01 | $240.53 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $232.26 | $0.00 | $0.00 | $232.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $91.84 | $0.00 | $0.00 | $91.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $93.66 | $0.00 | $2.81 | $96.47 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $64.10 | $0.00 | $0.00 | $64.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $63.92 | $0.00 | $0.00 | $63.92 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $101.70 | $0.00 | $2.03 | $103.73 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $101.70 | $0.00 | $3.05 | $104.75 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $29.72 | $0.00 | $0.89 | $30.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $53.70 | $10.00 | $3.49 | $67.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $51.56 | $0.00 | $0.00 | $51.56 | $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 | 4.10 | .00 | 4.14 | 2.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.74 | 3.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|
| 01/19/2026 | Bill | MCNAMARA RANDOLPH SAMUEL/MCNAMARA RANDOLPH SEAN | $1,209.23 | $1,209.23 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-3.78 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,130.74 | $3.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,134.52 | $1,134.52 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,166.82 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-3.86 | $1,166.82 |
| 06/07/2024 | INTEREST | 2023 Interest/Penalty | $22.96 | $1,170.68 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,147.72 | $1,147.72 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-3.82 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,190.10 | $3.82 |
| 05/04/2023 | INTEREST | 2022 Interest/Penalty | $11.82 | $1,193.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,182.10 | $1,182.10 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-599.01 | $0.00 |
| 08/02/2022 | PAYMENT | 2021 - Bill Payment | $-1.93 | $599.01 |
| 08/02/2022 | INTEREST | 2021 Interest/Penalty | $11.79 | $600.94 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-1.89 | $589.15 |
| 02/24/2022 | PAYMENT | 2021 - Bill Payment | $-587.26 | $591.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,178.30 | $1,178.30 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-1.48 | $0.00 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-461.98 | $1.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $463.46 | $463.46 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-470.42 | $0.00 |
| 06/25/2020 | PAYMENT | 2019 - Bill Payment | $-1.51 | $470.42 |
| 06/25/2020 | INTEREST | 2019 Interest/Penalty | $9.25 | $471.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $462.68 | $462.68 |
| 09/04/2019 | PAYMENT | 2018 - Bill Payment | $-484.53 | $0.00 |
| 09/04/2019 | PAYMENT | 2018 - Bill Payment | $-1.55 | $484.53 |
| 09/04/2019 | INTEREST | 2018 Interest/Penalty | $23.14 | $486.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $462.94 | $462.94 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-475.88 | $0.00 |
| 07/03/2018 | PAYMENT | 2017 - Bill Payment | $-1.52 | $475.88 |
| 07/03/2018 | INTEREST | 2017 Interest/Penalty | $13.90 | $477.40 |
| 01/01/2018 | Bill | 2017 Tax Bill | $463.50 | $463.50 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-0.89 | $0.00 |
| 07/24/2017 | PAYMENT | 2016 - Bill Payment | $-372.88 | $0.89 |
| 07/24/2017 | INTEREST | 2016 Interest/Penalty | $10.89 | $373.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $362.88 | $362.88 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.89 | $0.00 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-369.75 | $0.89 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $10.80 | $370.64 |
| 01/01/2016 | Bill | 2015 Tax Bill | $359.84 | $359.84 |
| 10/30/2015 | LIEN | 2014 Redemption Payment | $-414.10 | $0.00 |
| 10/30/2015 | LIEN | 2014 Redemption Interest/Fee | $10.37 | $414.10 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.91 | $403.73 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $404.64 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-380.82 | $414.64 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $21.61 | $795.46 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $773.85 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $403.73 | $763.85 |
| 01/01/2015 | Bill | 2014 Tax Bill | $360.12 | $360.12 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-371.20 | $0.00 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.89 | $371.20 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $14.31 | $372.09 |
| 01/01/2014 | Bill | 2013 Tax Bill | $357.78 | $357.78 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.89 | $0.00 |
| 07/26/2013 | PAYMENT | 2012 - Bill Payment | $-369.34 | $0.89 |
| 07/26/2013 | INTEREST | 2012 Interest/Penalty | $10.79 | $370.23 |
| 01/01/2013 | Bill | 2012 Tax Bill | $359.44 | $359.44 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-358.38 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $358.38 | $358.38 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-365.48 | $0.00 |
| 05/09/2011 | INTEREST | 2010 Interest/Penalty | $3.62 | $365.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $361.86 | $361.86 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-364.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $364.50 | $364.50 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-364.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $364.64 | $364.64 |
| 05/12/2008 | LIEN | 2006 Redemption Payment | $-466.73 | $0.00 |
| 05/12/2008 | LIEN | 2006 Redemption Interest/Fee | $57.32 | $466.73 |
| 05/12/2008 | LIEN | 2005 Redemption Payment | $-504.42 | $409.41 |
| 05/12/2008 | LIEN | 2005 Redemption Interest/Fee | $106.72 | $913.83 |
| 05/12/2008 | LIEN | 2004 Redemption Payment | $-539.12 | $807.11 |
| 05/12/2008 | LIEN | 2004 Redemption Interest/Fee | $151.66 | $1,346.23 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-370.26 | $1,194.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $370.26 | $1,564.83 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-404.41 | $1,194.57 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $7.93 | $1,598.98 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $409.41 | $1,591.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $396.48 | $1,181.64 |
| 07/06/2006 | PAYMENT | 2005 - Bill Payment | $-392.70 | $785.16 |
| 07/06/2006 | INTEREST | 2005 Interest/Penalty | $11.44 | $1,177.86 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $397.70 | $1,166.42 |
| 01/01/2006 | Bill | 2005 Tax Bill | $381.26 | $768.72 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-373.46 | $387.46 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.00 | $760.92 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.00 | $770.92 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $21.14 | $760.92 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $387.46 | $739.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $352.32 | $352.32 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-346.62 | $0.00 |
| 04/30/2004 | LIEN | 2002 Redemption Payment | $-335.31 | $346.62 |
| 04/30/2004 | LIEN | 2002 Redemption Interest/Fee | $26.80 | $681.93 |
| 01/01/2004 | Bill | 2003 Tax Bill | $346.62 | $655.13 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $308.51 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-294.51 | $318.51 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $16.67 | $613.02 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $596.35 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $308.51 | $586.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 07/17/2001 | PAYMENT | 2000 - Bill Payment | $-240.53 | $0.00 |
| 07/17/2001 | INTEREST | 2000 Interest/Penalty | $7.01 | $240.53 |
| 01/01/2001 | Bill | 2000 Tax Bill | $233.52 | $233.52 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-232.26 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $232.26 | $232.26 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-91.84 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $91.84 | $91.84 |
| 07/29/1998 | PAYMENT | 1997 - Bill Payment | $-96.47 | $0.00 |
| 07/29/1998 | INTEREST | 1997 Interest/Penalty | $2.81 | $96.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $93.66 | $93.66 |
| 04/29/1997 | PAYMENT | 1996 - Bill Payment | $-64.10 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.10 | $64.10 |
| 05/08/1996 | PAYMENT | 1995 - Bill Payment | $-63.92 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.92 | $63.92 |
| 11/03/1995 | LIEN | 1994 Tax Lien - Canceled | $-108.73 | $0.00 |
| 11/03/1995 | LIEN | 1993 Tax Lien - Canceled | $-109.75 | $108.73 |
| 11/03/1995 | LIEN | 1992 Tax Lien - Canceled | $-35.61 | $218.48 |
| 11/03/1995 | LIEN | 1991 Tax Lien - Canceled | $-75.19 | $254.09 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $108.73 | $329.28 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-103.73 | $220.55 |
| 06/06/1995 | INTEREST | 1994 Interest/Penalty | $2.03 | $324.28 |
| 01/01/1995 | Bill | 1994 Tax Bill | $101.70 | $322.25 |
| 10/18/1994 | PAYMENT | 1993 - Bill Payment | $-104.75 | $220.55 |
| 10/18/1994 | PAYMENT | 1992 - Bill Payment | $-30.61 | $325.30 |
| 10/18/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $355.91 |
| 10/18/1994 | PAYMENT | 1991 - Bill Payment | $-57.19 | $365.91 |
| 10/18/1994 | INTEREST | 1993 Interest/Penalty | $3.05 | $423.10 |
| 10/18/1994 | INTEREST | 1992 Interest/Penalty | $0.89 | $420.05 |
| 10/18/1994 | INTEREST | 1991 Interest/Penalty | $3.49 | $419.16 |
| 10/18/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $415.67 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $109.75 | $405.67 |
| 01/01/1994 | Bill | 1993 Tax Bill | $101.70 | $295.92 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $35.61 | $194.22 |
| 01/01/1993 | Bill | 1992 Tax Bill | $29.72 | $158.61 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $75.19 | $128.89 |
| 01/01/1992 | Bill | 1991 Tax Bill | $53.70 | $53.70 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-51.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $51.56 | $51.56 |
