Tax Account 06-061-10-003
Owners
MCGUIRE JACQUELINE L
210 S SIESTA DR
PUEBLO WEST, CO 81007-2251
MCGUIRE ERIC
Account Summary
| Account ID | 06-061-10-003 |
|---|---|
| Account Type | Real Estate |
| Location | 210 S SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,332.79 |
| Taxed incl Special Assessments | $2,332.79 |
| Paid | $2,332.79 |
| 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 | $2,332.79 | $0.00 | $0.00 | $2,332.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,093.68 | $0.00 | $0.00 | $2,093.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,118.72 | $0.00 | $0.00 | $2,118.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,573.32 | $0.00 | $0.00 | $1,573.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,612.74 | $0.00 | $0.00 | $1,612.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,589.32 | $0.00 | $0.00 | $1,589.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,584.98 | $0.00 | $0.00 | $1,584.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,410.04 | $0.00 | $0.00 | $1,410.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,411.74 | $0.00 | $0.00 | $1,411.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,403.58 | $0.00 | $0.00 | $1,403.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,391.92 | $0.00 | $0.00 | $1,391.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,291.96 | $0.00 | $25.84 | $1,317.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,249.38 | $0.00 | $0.00 | $1,249.38 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,299.63 | $0.00 | $0.00 | $1,299.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,287.68 | $0.00 | $0.00 | $1,287.68 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,405.02 | $0.00 | $0.00 | $1,405.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,417.00 | $0.00 | $0.00 | $1,417.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,393.60 | $0.00 | $0.00 | $1,393.60 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,415.10 | $0.00 | $0.00 | $1,415.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,323.04 | $0.00 | $0.00 | $1,323.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,272.24 | $0.00 | $0.00 | $1,272.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,208.94 | $0.00 | $0.00 | $1,208.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,189.36 | $0.00 | $0.00 | $1,189.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,264.68 | $0.00 | $0.00 | $1,264.68 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,182.24 | $0.00 | $0.00 | $1,182.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,210.28 | $0.00 | $0.00 | $1,210.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,203.80 | $0.00 | $0.00 | $1,203.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $3.22 | $110.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 31.03 | 31.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.51 | 20.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.03 | 11.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.73 | 10.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.12 | 11.23 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/20/2026 | PAYMENT | MCGUIRE JACQUELINE L CHECK 5670 C*TR | $-2,332.79 | $0.00 |
| 01/19/2026 | BILL | MCGUIRE JACQUELINE L | $2,332.79 | $2,332.79 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,060.02 | $0.00 |
| 04/28/2025 | PAYMENT | 2024 - Bill Payment | $-33.66 | $2,060.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,093.68 | $2,093.68 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-2,085.06 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-33.66 | $2,085.06 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,118.72 | $2,118.72 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-20.72 | $0.00 |
| 04/11/2023 | PAYMENT | 2022 - Bill Payment | $-1,552.60 | $20.72 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,573.32 | $1,573.32 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-20.72 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,592.02 | $20.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,612.74 | $1,612.74 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-20.38 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,568.94 | $20.38 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,589.32 | $1,589.32 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-20.38 | $0.00 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,564.60 | $20.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,584.98 | $1,584.98 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-18.00 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-1,392.04 | $18.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,410.04 | $1,410.04 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-18.00 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,393.74 | $18.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,411.74 | $1,411.74 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,391.58 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-12.00 | $1,391.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,403.58 | $1,403.58 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-12.00 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-1,379.92 | $12.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,391.92 | $1,391.92 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.36 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,306.44 | $11.36 |
| 06/15/2015 | INTEREST | 2014 Interest/Penalty | $25.84 | $1,317.80 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,291.96 | $1,291.96 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-10.84 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,238.54 | $10.84 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,249.38 | $1,249.38 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-11.23 | $0.00 |
| 04/03/2013 | PAYMENT | 2012 - Bill Payment | $-1,288.40 | $11.23 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,299.63 | $1,299.63 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-643.84 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-643.84 | $643.84 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,287.68 | $1,287.68 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-702.51 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-702.51 | $702.51 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,405.02 | $1,405.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-708.50 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-708.50 | $708.50 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,417.00 | $1,417.00 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-696.80 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-696.80 | $696.80 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,393.60 | $1,393.60 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-707.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-707.55 | $707.55 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,415.10 | $1,415.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-661.52 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-661.52 | $661.52 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,323.04 | $1,323.04 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-636.12 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-636.12 | $636.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,272.24 | $1,272.24 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-604.47 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-604.47 | $604.47 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,208.94 | $1,208.94 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-594.68 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-594.68 | $594.68 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,189.36 | $1,189.36 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-632.34 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-632.34 | $632.34 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,264.68 | $1,264.68 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-591.12 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-591.12 | $591.12 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,182.24 | $1,182.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-605.14 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-605.14 | $605.14 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,210.28 | $1,210.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-601.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-601.90 | $601.90 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,203.80 | $1,203.80 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $0.00 |
| 02/16/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $52.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $105.24 | $105.24 |
| 07/09/1998 | PAYMENT | 1997 - Bill Payment | $-110.56 | $0.00 |
| 07/09/1998 | INTEREST | 1997 Interest/Penalty | $3.22 | $110.56 |
| 01/01/1998 | BILL | 1997 Tax Bill | $107.34 | $107.34 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-130.42 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $130.42 | $130.42 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | BILL | 1995 Tax Bill | $130.10 | $130.10 |
| 05/12/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 06/13/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 02/14/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |