Tax Account 06-071-05-008
Owners
MCNAIR JESSICA
501 S SIESTA WAY
PUEBLO WEST, CO 81007
MCNAIR SUSAN
Account Summary
| Account ID | 06-071-05-008 |
|---|---|
| Account Type | Real Estate |
| Location | 501 S SIESTA WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,915.17 |
| Taxed incl Special Assessments | $3,915.17 |
| Paid | $3,915.17 |
| 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 | $3,915.17 | $0.00 | $0.00 | $3,915.17 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,895.12 | $0.00 | $0.00 | $3,895.12 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,940.80 | $0.00 | $0.00 | $3,940.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,885.82 | $0.00 | $0.00 | $2,885.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,957.70 | $0.00 | $0.00 | $2,957.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,577.66 | $0.00 | $0.00 | $2,577.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,571.26 | $0.00 | $0.00 | $2,571.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,251.36 | $0.00 | $0.00 | $2,251.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,254.08 | $0.00 | $0.00 | $2,254.08 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,383.10 | $0.00 | $0.00 | $2,383.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,363.34 | $0.00 | $0.00 | $2,363.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,233.68 | $0.00 | $0.00 | $2,233.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,219.24 | $0.00 | $0.00 | $2,219.24 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,610.62 | $0.00 | $0.00 | $2,610.62 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,360.58 | $0.00 | $0.00 | $3,360.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $3,515.24 | $0.00 | $0.00 | $3,515.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $3,545.00 | $0.00 | $0.00 | $3,545.00 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $3,478.48 | $0.00 | $0.00 | $3,478.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $3,532.18 | $0.00 | $35.32 | $3,567.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $3,142.50 | $0.00 | $125.70 | $3,268.20 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $3,021.80 | $0.00 | $0.00 | $3,021.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,794.94 | $0.00 | $0.00 | $2,794.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,749.68 | $0.00 | $0.00 | $2,749.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,877.46 | $10.00 | $143.87 | $3,031.33 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,689.90 | $0.00 | $80.70 | $2,770.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $3,053.50 | $10.00 | $183.21 | $3,246.71 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,440.02 | $0.00 | $0.00 | $1,440.02 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $284.78 | $0.00 | $0.00 | $284.78 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $290.46 | $0.00 | $5.81 | $296.27 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $310.32 | $0.00 | $9.31 | $319.63 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $309.52 | $13.50 | $18.57 | $341.59 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $315.36 | $0.00 | $3.15 | $318.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $615.06 | $0.00 | $9.46 | $624.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $315.36 | $10.00 | $18.92 | $344.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $315.36 | $10.00 | $20.50 | $345.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $302.74 | $10.00 | $19.68 | $332.42 | $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 | 62.83 | 63.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 66.73 | 67.40 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 66.73 | 67.40 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 46.61 | 47.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 46.61 | 47.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.72 | 42.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.87 | 27.14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.74 | 26.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 29.01 | 29.30 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 269.70 | 299.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-1,957.58 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-1,957.59 | $1,957.58 |
| 01/19/2026 | Bill | MCNAIR JESSICA | $3,915.17 | $3,915.17 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-67.40 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-3,827.72 | $67.40 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,895.12 | $3,895.12 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-3,873.40 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-67.40 | $3,873.40 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,940.80 | $3,940.80 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,838.74 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-47.08 | $2,838.74 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,885.82 | $2,885.82 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-47.08 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-2,910.62 | $47.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,957.70 | $2,957.70 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,535.52 | $0.00 |
| 04/20/2021 | PAYMENT | 2020 - Bill Payment | $-42.14 | $2,535.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,577.66 | $2,577.66 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-42.14 | $0.00 |
| 05/01/2020 | PAYMENT | 2019 - Bill Payment | $-2,529.12 | $42.14 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,571.26 | $2,571.26 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-2,213.56 | $0.00 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-37.80 | $2,213.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,251.36 | $2,251.36 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-37.80 | $0.00 |
| 04/20/2018 | PAYMENT | 2017 - Bill Payment | $-2,216.28 | $37.80 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,254.08 | $2,254.08 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-27.14 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-2,355.96 | $27.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,383.10 | $2,383.10 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-2,336.20 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-27.14 | $2,336.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,363.34 | $2,363.34 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-26.00 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-2,207.68 | $26.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,233.68 | $2,233.68 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-26.00 | $0.00 |
| 04/17/2014 | PAYMENT | 2013 - Bill Payment | $-2,193.24 | $26.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,219.24 | $2,219.24 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-2,581.32 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-29.30 | $2,581.32 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,610.62 | $2,610.62 |
| 04/30/2012 | PAYMENT | 2011 - Bill Payment | $-3,360.58 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,360.58 | $3,360.58 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-3,515.24 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $3,515.24 | $3,515.24 |
| 04/30/2010 | PAYMENT | 2009 - Bill Payment | $-3,545.00 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $3,545.00 | $3,545.00 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-3,478.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $3,478.48 | $3,478.48 |
| 05/06/2008 | PAYMENT | 2007 - Bill Payment | $-3,567.50 | $0.00 |
| 05/06/2008 | INTEREST | 2007 Interest/Penalty | $35.32 | $3,567.50 |
| 01/01/2008 | Bill | 2007 Tax Bill | $3,532.18 | $3,532.18 |
| 08/27/2007 | PAYMENT | 2006 - Bill Payment | $-3,268.20 | $0.00 |
| 08/27/2007 | INTEREST | 2006 Interest/Penalty | $125.70 | $3,268.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $3,142.50 | $3,142.50 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-3,021.80 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $3,021.80 | $3,021.80 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-2,794.94 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,794.94 | $2,794.94 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-2,749.68 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,749.68 | $2,749.68 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-3,021.33 | $0.00 |
| 09/29/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $3,021.33 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $3,031.33 |
| 09/29/2003 | INTEREST | 2002 Interest/Penalty | $143.87 | $3,021.33 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,877.46 | $2,877.46 |
| 07/09/2002 | PAYMENT | 2001 - Bill Payment | $-2,770.60 | $0.00 |
| 07/09/2002 | INTEREST | 2001 Interest/Penalty | $80.70 | $2,770.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,689.90 | $2,689.90 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-3,236.71 | $0.00 |
| 10/19/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $3,236.71 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $3,246.71 |
| 10/19/2001 | INTEREST | 2000 Interest/Penalty | $183.21 | $3,236.71 |
| 01/01/2001 | Bill | 2000 Tax Bill | $3,053.50 | $3,053.50 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-720.01 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-720.01 | $720.01 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,440.02 | $1,440.02 |
| 07/19/1999 | PAYMENT | 1998 - Bill Payment | $-284.78 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $284.78 | $284.78 |
| 06/26/1998 | PAYMENT | 1997 - Bill Payment | $-296.27 | $0.00 |
| 06/26/1998 | INTEREST | 1997 Interest/Penalty | $5.81 | $296.27 |
| 01/01/1998 | Bill | 1997 Tax Bill | $290.46 | $290.46 |
| 07/16/1997 | PAYMENT | 1996 - Bill Payment | $-319.63 | $0.00 |
| 07/16/1997 | INTEREST | 1996 Interest/Penalty | $9.31 | $319.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $310.32 | $310.32 |
| 11/25/1996 | LIEN | 1995 Redemption Payment | $-360.65 | $0.00 |
| 11/25/1996 | LIEN | 1995 Redemption Interest/Fee | $15.06 | $360.65 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-328.09 | $345.59 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $673.68 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $687.18 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $18.57 | $673.68 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $345.59 | $655.11 |
| 01/01/1996 | Bill | 1995 Tax Bill | $309.52 | $309.52 |
| 06/01/1995 | PAYMENT | 1994 - Bill Payment | $-318.51 | $0.00 |
| 06/01/1995 | INTEREST | 1994 Interest/Penalty | $3.15 | $318.51 |
| 06/01/1995 | LIEN | 1992 Redemption Payment | $-424.94 | $315.36 |
| 06/01/1995 | LIEN | 1992 Redemption Interest/Fee | $76.66 | $740.30 |
| 01/01/1995 | Bill | 1994 Tax Bill | $315.36 | $663.64 |
| 08/01/1994 | PAYMENT | 1993 - Bill Payment | $-324.82 | $348.28 |
| 08/01/1994 | PAYMENT | 1993 - Bill Payment | $-299.70 | $673.10 |
| 08/01/1994 | INTEREST | 1993 Interest/Penalty | $9.46 | $972.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $615.06 | $963.34 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $348.28 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-334.28 | $358.28 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $18.92 | $692.56 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $673.64 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $348.28 | $663.64 |
| 01/01/1993 | Bill | 1992 Tax Bill | $315.36 | $315.36 |
| 10/20/1992 | PAYMENT | 1991 - Bill Payment | $-335.86 | $0.00 |
| 10/20/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $335.86 |
| 10/20/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $345.86 |
| 10/20/1992 | INTEREST | 1991 Interest/Penalty | $20.50 | $335.86 |
| 01/01/1992 | Bill | 1991 Tax Bill | $315.36 | $315.36 |
| 11/13/1991 | PAYMENT | 1990 - Bill Payment | $-322.42 | $0.00 |
| 11/13/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $322.42 |
| 11/13/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $332.42 |
| 11/13/1991 | INTEREST | 1990 Interest/Penalty | $19.68 | $322.42 |
| 01/01/1991 | Bill | 1990 Tax Bill | $302.74 | $302.74 |