Tax Account 06-021-03-012
Owners
MCKAY GLOYD A/MCKAY PATRICIA A
259 N MCCULLOCH BLVD
PUEBLO WEST, CO 81007-1453
Account Summary
| Account ID | 06-021-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 259 N MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,158.51 |
| Taxed incl Special Assessments | $2,158.51 |
| Paid | $0.00 |
| Bill Total | $2,158.51 |
| Interest | $0.00 |
| Bill Balance | $2,158.51 |
| Prior Billed* | $1,079.26 |
| Total Account Balance** | $2,158.51 |
| 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 | $1,831.54 | $0.00 | $0.00 | $1,831.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,852.46 | $0.00 | $0.00 | $1,852.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,486.20 | $0.00 | $0.00 | $1,486.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,523.94 | $0.00 | $0.00 | $1,523.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,411.00 | $0.00 | $0.00 | $1,411.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,406.90 | $0.00 | $0.00 | $1,406.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,189.68 | $0.00 | $0.00 | $1,189.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $862.06 | $0.00 | $0.00 | $862.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 38.67 | .00 | 39.06 | 19.52 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.75 | 39.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.37 | 28.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.89 | 27.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.02 | 24.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MCKAY GLOYD A/MCKAY PATRICIA A | $2,158.51 | $2,158.51 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-19.57 | $0.00 |
| 07/07/2025 | PAYMENT | 2024 - Bill Payment | $-896.20 | $19.57 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-896.20 | $915.77 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-19.57 | $1,811.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,831.54 | $1,831.54 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-19.57 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-906.66 | $19.57 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-19.57 | $926.23 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-906.66 | $945.80 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,852.46 | $1,852.46 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.33 | $0.00 |
| 06/26/2023 | PAYMENT | 2022 - Bill Payment | $-728.77 | $14.33 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-728.77 | $743.10 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-14.33 | $1,471.87 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,486.20 | $1,486.20 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-747.64 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-14.33 | $747.64 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-747.64 | $761.97 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.33 | $1,509.61 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,523.94 | $1,523.94 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-13.58 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-691.92 | $13.58 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.58 | $705.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-691.92 | $719.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,411.00 | $1,411.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-689.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.58 | $689.87 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-689.87 | $703.45 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-13.58 | $1,393.32 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,406.90 | $1,406.90 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-12.13 | $0.00 |
| 05/30/2019 | PAYMENT | 2018 - Bill Payment | $-582.71 | $12.13 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-582.71 | $594.84 |
| 02/08/2019 | PAYMENT | 2018 - Bill Payment | $-12.13 | $1,177.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,189.68 | $1,189.68 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-421.00 | $0.00 |
| 06/11/2018 | PAYMENT | 2017 - Bill Payment | $-10.03 | $421.00 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-10.03 | $431.03 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-421.00 | $441.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $862.06 | $862.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $0.00 | $0.00 |