Tax Account 06-034-11-011
Owners
MCFARLAND MITCHELL R/MCFARLAND SARAH E
355 W BURKE DR
PUEBLO WEST, CO 81007-1804
Account Summary
| Account ID | 06-034-11-011 |
|---|---|
| Account Type | Real Estate |
| Location | 355 W BURKE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,932.76 |
| Taxed incl Special Assessments | $2,932.76 |
| Paid | $2,932.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,932.76 | $0.00 | $0.00 | $2,932.76 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,787.54 | $0.00 | $0.00 | $2,787.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,820.58 | $0.00 | $0.00 | $2,820.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,269.00 | $0.00 | $0.00 | $2,269.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,325.64 | $0.00 | $0.00 | $2,325.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,052.28 | $0.00 | $0.00 | $2,052.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,046.70 | $0.00 | $0.00 | $2,046.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,653.10 | $0.00 | $0.00 | $1,653.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,655.10 | $0.00 | $0.00 | $1,655.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,616.14 | $0.00 | $0.00 | $1,616.14 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,602.70 | $0.00 | $0.00 | $1,602.70 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,483.86 | $0.00 | $0.00 | $1,483.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $743.52 | $0.00 | $0.00 | $743.52 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $756.52 | $10.00 | $45.39 | $811.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,486.30 | $0.00 | $59.45 | $1,545.75 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,563.58 | $0.00 | $0.00 | $1,563.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,576.78 | $0.00 | $0.00 | $1,576.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $850.94 | $0.00 | $0.00 | $850.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,671.76 | $0.00 | $0.00 | $1,671.76 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,613.08 | $0.00 | $0.00 | $1,613.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,551.12 | $0.00 | $0.00 | $1,551.12 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,595.02 | $0.00 | $0.00 | $1,595.02 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,569.20 | $0.00 | $0.00 | $1,569.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,653.24 | $0.00 | $0.00 | $1,653.24 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,545.48 | $0.00 | $0.00 | $1,545.48 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,472.60 | $0.00 | $0.00 | $1,472.60 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,464.72 | $0.00 | $0.00 | $1,464.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,405.28 | $0.00 | $0.00 | $1,405.28 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $213.64 | $0.00 | $0.00 | $213.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $0.00 | $123.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $123.36 | $0.00 | $2.32 | $125.68 | $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 | $1.89 | $127.57 | $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 | 40.35 | 40.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.73 | 43.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.89 | 21.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.68 | 13.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.67 | 12.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-1,466.38 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,466.38 | $1,466.38 |
| 01/19/2026 | Bill | MCFARLAND MITCHELL R/MCFARLAND SARAH E | $2,932.76 | $2,932.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.58 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,372.19 | $21.58 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.58 | $1,393.77 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,372.19 | $1,415.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,787.54 | $2,787.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-21.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,388.71 | $21.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,388.71 | $1,410.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-21.58 | $2,799.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,820.58 | $2,820.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,119.55 | $14.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.95 | $1,134.50 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,119.55 | $1,149.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,269.00 | $2,269.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.95 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,147.87 | $14.95 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.95 | $1,162.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,147.87 | $1,177.77 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,325.64 | $2,325.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,012.98 | $13.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.16 | $1,026.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,012.98 | $1,039.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,052.28 | $2,052.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.16 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,010.19 | $13.16 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.16 | $1,023.35 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,010.19 | $1,036.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,046.70 | $2,046.70 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.55 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-816.00 | $10.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-816.00 | $826.55 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.55 | $1,642.55 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,653.10 | $1,653.10 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-10.55 | $0.00 |
| 05/24/2018 | PAYMENT | 2017 - Bill Payment | $-817.00 | $10.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.55 | $827.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-817.00 | $838.10 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,655.10 | $1,655.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-801.16 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $801.16 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.91 | $808.07 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-801.16 | $814.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,616.14 | $1,616.14 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-794.44 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.91 | $794.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-794.44 | $801.35 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.91 | $1,595.79 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,602.70 | $1,602.70 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-735.53 | $0.00 |
| 06/02/2015 | PAYMENT | 2014 - Bill Payment | $-6.40 | $735.53 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-735.53 | $741.93 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-6.40 | $1,477.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,483.86 | $1,483.86 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-12.80 | $0.00 |
| 04/11/2014 | PAYMENT | 2013 - Bill Payment | $-730.72 | $12.80 |
| 04/11/2014 | LIEN | 2012 Redemption Payment | $-879.01 | $743.52 |
| 04/11/2014 | LIEN | 2012 Redemption Interest/Fee | $55.10 | $1,622.53 |
| 01/01/2014 | Bill | 2013 Tax Bill | $743.52 | $1,567.43 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-13.74 | $823.91 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-788.17 | $837.65 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,625.82 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $45.39 | $1,635.82 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,590.43 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $823.91 | $1,580.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $756.52 | $756.52 |
| 08/27/2012 | PAYMENT | 2011 - Bill Payment | $-1,545.75 | $0.00 |
| 08/27/2012 | INTEREST | 2011 Interest/Penalty | $59.45 | $1,545.75 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,486.30 | $1,486.30 |
| 05/27/2011 | PAYMENT | 2010 - Bill Payment | $-781.79 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-781.79 | $781.79 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,563.58 | $1,563.58 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-788.39 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-788.39 | $788.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,576.78 | $1,576.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-425.47 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-425.47 | $425.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $850.94 | $850.94 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-835.88 | $0.00 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-835.88 | $835.88 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,671.76 | $1,671.76 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-806.54 | $0.00 |
| 03/01/2007 | PAYMENT | 2006 - Bill Payment | $-806.54 | $806.54 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,613.08 | $1,613.08 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-775.56 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-775.56 | $775.56 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,551.12 | $1,551.12 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-797.51 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-797.51 | $797.51 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,595.02 | $1,595.02 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-784.60 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-784.60 | $784.60 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,569.20 | $1,569.20 |
| 06/13/2003 | PAYMENT | 2002 - Bill Payment | $-826.62 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-826.62 | $826.62 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,653.24 | $1,653.24 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-772.74 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-772.74 | $772.74 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,545.48 | $1,545.48 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-736.30 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-736.30 | $736.30 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,472.60 | $1,472.60 |
| 06/05/2000 | PAYMENT | 1999 - Bill Payment | $-732.36 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-732.36 | $732.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,464.72 | $1,464.72 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-702.64 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-702.64 | $702.64 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,405.28 | $1,405.28 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-213.64 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $213.64 | $213.64 |
| 02/03/1997 | PAYMENT | 1996 - Bill Payment | $-123.68 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-125.68 | $0.00 |
| 05/07/1996 | INTEREST | 1995 Interest/Penalty | $2.32 | $125.68 |
| 01/01/1996 | Bill | 1995 Tax Bill | $123.36 | $123.36 |
| 05/09/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 05/13/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/07/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 06/01/1992 | PAYMENT | 1991 - Bill Payment | $-1.89 | $0.00 |
| 06/01/1992 | INTEREST | 1991 Interest/Penalty | $1.89 | $1.89 |
| 05/14/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |