Tax Account 06-023-10-005
Owners
MCCRAY DAMON C/MCCRAY KRISTEN D
35 S FAIRKNOLL DR
PUEBLO WEST, CO 81007-3618
Account Summary
| Account ID | 06-023-10-005 |
|---|---|
| Account Type | Real Estate |
| Location | 35 S FAIRKNOLL DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,613.20 |
| Taxed incl Special Assessments | $2,613.20 |
| Paid | $1,306.60 |
| Bill Total | $2,613.20 |
| Interest | $0.00 |
| Bill Balance | $1,306.60 |
| Prior Billed* | $1,306.60 |
| Total Account Balance** | $1,306.60 |
| 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 | $2,435.10 | $0.00 | $0.00 | $2,435.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,464.08 | $0.00 | $0.00 | $2,464.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,083.48 | $0.00 | $0.00 | $2,083.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,135.68 | $0.00 | $0.00 | $2,135.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,745.64 | $0.00 | $0.00 | $1,745.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,740.20 | $0.00 | $0.00 | $1,740.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,528.02 | $0.00 | $0.00 | $1,528.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,529.86 | $0.00 | $0.00 | $1,529.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,485.12 | $0.00 | $0.00 | $1,485.12 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,472.78 | $0.00 | $0.00 | $1,472.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,384.50 | $0.00 | $0.00 | $1,384.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,375.52 | $0.00 | $0.00 | $1,375.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,474.35 | $0.00 | $0.00 | $1,474.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,460.80 | $0.00 | $0.00 | $1,460.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,568.32 | $0.00 | $0.00 | $1,568.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,581.78 | $0.00 | $0.00 | $1,581.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,572.42 | $0.00 | $0.00 | $1,572.42 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,596.68 | $0.00 | $0.00 | $1,596.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,480.56 | $0.00 | $0.00 | $1,480.56 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,423.68 | $0.00 | $0.00 | $1,423.68 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,481.34 | $0.00 | $0.00 | $1,481.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,457.34 | $0.00 | $0.00 | $1,457.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,512.72 | $0.00 | $0.00 | $1,512.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,414.12 | $0.00 | $0.00 | $1,414.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $291.14 | $0.00 | $0.00 | $291.14 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $289.58 | $0.00 | $5.79 | $295.37 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $179.54 | $0.00 | $0.00 | $179.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $183.12 | $0.00 | $2.75 | $185.87 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $13.50 | $7.42 | $144.60 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $0.00 | $123.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 35.96 | 18.15 | 18.17 | 18.17 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.96 | 38.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.96 | 38.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.19 | 27.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.30 | 19.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.57 | 12.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.60 | 12.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,306.60 | $1,306.60 |
| 01/19/2026 | Bill | MCCRAY DAMON C/MCCRAY KRISTEN D | $2,613.20 | $2,613.20 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,198.38 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.17 | $1,198.38 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.17 | $1,217.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,198.38 | $1,236.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,435.10 | $2,435.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.17 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,212.87 | $19.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.17 | $1,232.04 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,212.87 | $1,251.21 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,464.08 | $2,464.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,028.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.73 | $1,028.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.73 | $1,041.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,028.01 | $1,055.47 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,083.48 | $2,083.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.73 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,054.11 | $13.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,054.11 | $1,067.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.73 | $2,121.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,135.68 | $2,135.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-861.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.19 | $861.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-861.63 | $872.82 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.19 | $1,734.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,745.64 | $1,745.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-858.91 | $11.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-858.91 | $870.10 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.19 | $1,729.01 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,740.20 | $1,740.20 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-754.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.75 | $754.26 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.75 | $764.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-754.26 | $773.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,528.02 | $1,528.02 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.75 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-755.18 | $9.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-755.18 | $764.93 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.75 | $1,520.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,529.86 | $1,529.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-736.21 | $6.35 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-736.21 | $742.56 |
| 02/01/2017 | PAYMENT | 2016 - Bill Payment | $-6.35 | $1,478.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,485.12 | $1,485.12 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.35 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-730.04 | $6.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.35 | $736.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-730.04 | $742.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,472.78 | $1,472.78 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-686.28 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.97 | $686.28 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.97 | $692.25 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-686.28 | $698.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,384.50 | $1,384.50 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-681.79 | $5.97 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.97 | $687.76 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-681.79 | $693.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,375.52 | $1,375.52 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-730.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.36 | $730.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.37 | $737.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-730.81 | $743.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,474.35 | $1,474.35 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-730.40 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-730.40 | $730.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,460.80 | $1,460.80 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-784.16 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-784.16 | $784.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,568.32 | $1,568.32 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-790.89 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-790.89 | $790.89 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,581.78 | $1,581.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-786.21 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-786.21 | $786.21 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,572.42 | $1,572.42 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-798.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-798.34 | $798.34 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,596.68 | $1,596.68 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-740.28 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-740.28 | $740.28 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,480.56 | $1,480.56 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-711.84 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-711.84 | $711.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,423.68 | $1,423.68 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-740.67 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-740.67 | $740.67 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,481.34 | $1,481.34 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-728.67 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-728.67 | $728.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,457.34 | $1,457.34 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-756.36 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-756.36 | $756.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,512.72 | $1,512.72 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-707.06 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-707.06 | $707.06 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,414.12 | $1,414.12 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-145.57 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-145.57 | $145.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $291.14 | $291.14 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-295.37 | $0.00 |
| 06/21/2000 | INTEREST | 1999 Interest/Penalty | $5.79 | $295.37 |
| 01/01/2000 | Bill | 1999 Tax Bill | $289.58 | $289.58 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-179.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $179.54 | $179.54 |
| 09/09/1998 | PAYMENT | 1997 - Bill Payment | $-94.31 | $0.00 |
| 09/09/1998 | INTEREST | 1997 Interest/Penalty | $2.75 | $94.31 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-91.56 | $91.56 |
| 01/01/1998 | Bill | 1997 Tax Bill | $183.12 | $183.12 |
| 11/12/1997 | LIEN | 1996 Redemption Payment | $-159.07 | $0.00 |
| 11/12/1997 | LIEN | 1996 Redemption Interest/Fee | $10.47 | $159.07 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $148.60 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-131.10 | $162.10 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $293.20 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $7.42 | $279.70 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $148.60 | $272.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-123.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 03/02/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 01/23/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 01/28/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |