Tax Account 06-010-05-021
Owners
MCNAMARA RANDOLPH SAMUEL/MCNAMARA RANDOLPH SEAN
197 E INDUSTRIAL BLVD
PUEBLO WEST, CO 81007-4414
MCNAMARA STEVEN JACK
Account Summary
| Account ID |
06-010-05-021 |
| Account Type |
Real Estate |
| Location |
197 E INDUSTRIAL BLVD
PUEBLO WEST |
| Current Year Balance |
$7,288.61 |
| Prior Year Amount |
$0.00 |
Current Year
| Description |
2025 REAL ESTATE TAXES |
| Original |
$7,288.61 |
| Total |
$7,288.61 |
| Paid |
$0.00 |
| Balance |
$7,288.61 |
| Due |
$3,644.31 |
| 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 | $3,627.60 | $0.00 | $0.00 | $3,627.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,673.42 | $0.00 | $110.20 | $3,783.62 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $5,209.12 | $0.00 | $78.14 | $5,287.26 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $5,192.40 | $0.00 | $0.00 | $5,192.40 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,088.38 | $0.00 | $0.00 | $3,088.38 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,080.96 | $0.00 | $0.00 | $3,080.96 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $3,030.08 | $0.00 | $0.00 | $3,030.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $3,033.78 | $0.00 | $0.00 | $3,033.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,843.18 | $0.00 | $0.00 | $2,843.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,819.40 | $0.00 | $0.00 | $2,819.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,750.36 | $0.00 | $0.00 | $2,750.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,732.42 | $0.00 | $0.00 | $2,732.42 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,636.67 | $0.00 | $0.00 | $2,636.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,628.92 | $0.00 | $0.00 | $2,628.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,187.66 | $0.00 | $0.00 | $2,187.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,205.90 | $0.00 | $0.00 | $2,205.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,348.64 | $0.00 | $0.00 | $2,348.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,384.88 | $0.00 | $95.40 | $2,480.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,546.16 | $10.80 | $127.31 | $2,684.27 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,448.36 | $10.80 | $122.42 | $2,581.58 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,662.12 | $10.80 | $159.73 | $2,832.65 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,619.00 | $0.00 | $0.00 | $2,619.00 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,709.26 | $12.15 | $162.56 | $2,883.97 | $0.00 | $0.00 | 10.6454 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.39 | .00 | 13.52 | 6.75 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.11 | 11.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 16.46 | 16.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 16.46 | 16.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.60 | 9.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.65 | 6.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.48 | 6.54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.48 | 6.54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.23 | 6.29 | .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 | $7,288.61 | $7,288.61 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,808.19 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-5.61 | $1,808.19 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,808.19 | $1,813.80 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-5.61 | $3,621.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,627.60 | $3,627.60 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-15.26 | $0.00 |
| 08/01/2024 | PAYMENT | 2023 - Bill Payment | $-3,768.36 | $15.26 |
| 08/01/2024 | INTEREST | 2023 Interest/Penalty | $110.20 | $3,783.62 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,673.42 | $3,673.42 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-8.56 | $0.00 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-2,674.14 | $8.56 |
| 08/07/2023 | INTEREST | 2022 Interest/Penalty | $78.14 | $2,682.70 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-8.31 | $2,604.56 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-2,596.25 | $2,612.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $5,209.12 | $5,209.12 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-8.31 | $0.00 |
| 07/06/2022 | PAYMENT | 2021 - Bill Payment | $-2,587.89 | $8.31 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,587.89 | $2,596.20 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-8.31 | $5,184.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,192.40 | $5,192.40 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-4.93 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,539.26 | $4.93 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.93 | $1,544.19 |
| 02/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,539.26 | $1,549.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,088.38 | $3,088.38 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,535.55 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-4.93 | $1,535.55 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-4.93 | $1,540.48 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,535.55 | $1,545.41 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,080.96 | $3,080.96 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-1,510.19 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-4.85 | $1,510.19 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-4.85 | $1,515.04 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,510.19 | $1,519.89 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,030.08 | $3,030.08 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,512.04 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-4.85 | $1,512.04 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-4.85 | $1,516.89 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,512.04 | $1,521.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,033.78 | $3,033.78 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,418.23 | $3.36 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-3.36 | $1,421.59 |
| 02/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,418.23 | $1,424.95 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,843.18 | $2,843.18 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-1,406.34 | $0.00 |
| 06/15/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $1,406.34 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,406.34 | $1,409.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.36 | $2,816.04 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,819.40 | $2,819.40 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-1,371.91 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-3.27 | $1,371.91 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,371.91 | $1,375.18 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-3.27 | $2,747.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,750.36 | $2,750.36 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-3.27 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,362.94 | $3.27 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-3.27 | $1,366.21 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-1,362.94 | $1,369.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,732.42 | $2,732.42 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-3.14 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,315.19 | $3.14 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.15 | $1,318.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,315.19 | $1,321.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,636.67 | $2,636.67 |
| 06/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,314.46 | $0.00 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $483.33 | $1,314.46 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-1,797.79 | $831.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,628.92 | $2,628.92 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-1,093.83 | $0.00 |
| 02/15/2011 | PAYMENT | 2010 - Bill Payment | $-1,093.83 | $1,093.83 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,187.66 | $2,187.66 |
| 06/09/2010 | PAYMENT | 2009 - Bill Payment | $-1,102.95 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,102.95 | $1,102.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,205.90 | $2,205.90 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-2,348.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,348.64 | $2,348.64 |
| 10/29/2008 | LIEN | 2007 Redemption Payment | $-2,572.27 | $0.00 |
| 10/29/2008 | LIEN | 2007 Redemption Interest/Fee | $86.99 | $2,572.27 |
| 10/29/2008 | LIEN | 2006 Redemption Payment | $-3,128.53 | $2,485.28 |
| 10/29/2008 | LIEN | 2006 Redemption Interest/Fee | $439.26 | $5,613.81 |
| 10/29/2008 | LIEN | 2005 Redemption Payment | $-3,371.20 | $5,174.55 |
| 10/29/2008 | LIEN | 2005 Redemption Interest/Fee | $784.62 | $8,545.75 |
| 10/29/2008 | LIEN | 2004 Redemption Payment | $-4,068.17 | $7,761.13 |
| 10/29/2008 | LIEN | 2004 Redemption Interest/Fee | $1,231.52 | $11,829.30 |
| 08/14/2008 | PAYMENT | 2007 - Bill Payment | $-2,480.28 | $10,597.78 |
| 08/14/2008 | INTEREST | 2007 Interest/Penalty | $95.40 | $13,078.06 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $2,485.28 | $12,982.66 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,384.88 | $10,497.38 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-2,673.47 | $8,112.50 |
| 09/28/2007 | PAYMENT | 2006 - Bill Payment | $-10.80 | $10,785.97 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $127.31 | $10,796.77 |
| 09/28/2007 | INTEREST | 2006 Interest/Penalty | $10.80 | $10,669.46 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $2,689.27 | $10,658.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,546.16 | $7,969.39 |
| 09/25/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $5,423.23 |
| 09/25/2006 | PAYMENT | 2005 - Bill Payment | $-2,570.78 | $5,434.03 |
| 09/25/2006 | INTEREST | 2005 Interest/Penalty | $122.42 | $8,004.81 |
| 09/25/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $7,882.39 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $2,586.58 | $7,871.59 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,448.36 | $5,285.01 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,821.85 | $2,836.65 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-10.80 | $5,658.50 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $159.73 | $5,669.30 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $10.80 | $5,509.57 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $2,836.65 | $5,498.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,662.12 | $2,662.12 |
| 04/26/2004 | PAYMENT | 2003 - Bill Payment | $-2,619.00 | $0.00 |
| 04/22/2004 | LIEN | 2002 Redemption Payment | $-3,080.29 | $2,619.00 |
| 04/22/2004 | LIEN | 2002 Redemption Interest/Fee | $192.32 | $5,699.29 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,619.00 | $5,506.97 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-2,871.82 | $2,887.97 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-12.15 | $5,759.79 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $162.56 | $5,771.94 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.15 | $5,609.38 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $2,887.97 | $5,597.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,709.26 | $2,709.26 |
