Tax Account 06-084-06-002
Owners
MCCALL PHILLIP R/MCCALL KATHY M PAGANO
717 S AVENIDA DEL ORO E
PUEBLO WEST, CO 81007-2032
Account Summary
| Account ID | 06-084-06-002 |
|---|---|
| Account Type | Real Estate |
| Location | 717 S AVENIDA DEL ORO E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,810.57 |
| Taxed incl Special Assessments | $1,810.57 |
| Paid | $905.29 |
| Bill Total | $1,810.57 |
| Interest | $0.00 |
| Bill Balance | $905.28 |
| Prior Billed* | $905.28 |
| Total Account Balance** | $905.28 |
| 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 | $1,541.16 | $0.00 | $0.00 | $1,541.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,559.74 | $0.00 | $0.00 | $1,559.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,806.02 | $0.00 | $0.00 | $1,806.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,851.72 | $0.00 | $0.00 | $1,851.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,705.58 | $0.00 | $0.00 | $1,705.58 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,701.12 | $0.00 | $0.00 | $1,701.12 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,480.52 | $0.00 | $0.00 | $1,480.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,482.32 | $0.00 | $0.00 | $1,482.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,431.06 | $0.00 | $0.00 | $1,431.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,419.16 | $0.00 | $0.00 | $1,419.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,355.12 | $0.00 | $0.00 | $1,355.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,346.34 | $0.00 | $0.00 | $1,346.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,397.13 | $0.00 | $0.00 | $1,397.13 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,384.30 | $0.00 | $0.00 | $1,384.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,602.60 | $0.00 | $0.00 | $1,602.60 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,616.72 | $0.00 | $0.00 | $1,616.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,660.32 | $0.00 | $0.00 | $1,660.32 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,685.96 | $0.00 | $0.00 | $1,685.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,592.44 | $0.00 | $0.00 | $1,592.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,534.40 | $0.00 | $0.00 | $1,534.40 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,439.68 | $0.00 | $0.00 | $1,439.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,416.36 | $0.00 | $0.00 | $1,416.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $964.48 | $0.00 | $0.00 | $964.48 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $6.92 | $237.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $165.08 | $0.00 | $3.30 | $168.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $168.38 | $0.00 | $0.00 | $168.38 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $123.68 | $0.00 | $2.47 | $126.15 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $59.44 | $0.00 | $0.00 | $59.44 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 33.88 | 17.10 | 17.12 | 17.12 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.56 | 23.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.66 | 21.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.12 | 12.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.95 | 12.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | MCCALL PHILLIP R/MCCALL KATHY M PAGANO CHECK 7796 | $-905.29 | $905.28 |
| 01/19/2026 | Bill | MCCALL PHILLIP R/MCCALL KATHY M PAGANO | $1,810.57 | $1,810.57 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-17.58 | $0.00 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-753.00 | $17.58 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-753.00 | $770.58 |
| 02/19/2025 | PAYMENT | 2024 - Bill Payment | $-17.58 | $1,523.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,541.16 | $1,541.16 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-762.29 | $0.00 |
| 05/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.58 | $762.29 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-17.58 | $779.87 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-762.29 | $797.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,559.74 | $1,559.74 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-891.11 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-11.90 | $891.11 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-11.90 | $903.01 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-891.11 | $914.91 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,806.02 | $1,806.02 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-1,827.92 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-23.80 | $1,827.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,851.72 | $1,851.72 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-21.88 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-1,683.70 | $21.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,705.58 | $1,705.58 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-21.88 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,679.24 | $21.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,701.12 | $1,701.12 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-1,461.62 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-18.90 | $1,461.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,480.52 | $1,480.52 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-18.90 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-1,463.42 | $18.90 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,482.32 | $1,482.32 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-1,418.82 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-12.24 | $1,418.82 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,431.06 | $1,431.06 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-12.24 | $0.00 |
| 04/13/2016 | PAYMENT | 2015 - Bill Payment | $-1,406.92 | $12.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,419.16 | $1,419.16 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.68 | $0.00 |
| 04/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,343.44 | $11.68 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,355.12 | $1,355.12 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,334.66 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-11.68 | $1,334.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,346.34 | $1,346.34 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-12.07 | $0.00 |
| 04/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,385.06 | $12.07 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,397.13 | $1,397.13 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-692.15 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-692.15 | $692.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,384.30 | $1,384.30 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-801.30 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-801.30 | $801.30 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,602.60 | $1,602.60 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-808.36 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-808.36 | $808.36 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,616.72 | $1,616.72 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-830.16 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-830.16 | $830.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,660.32 | $1,660.32 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-842.98 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-842.98 | $842.98 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,685.96 | $1,685.96 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-796.22 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-796.22 | $796.22 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,592.44 | $1,592.44 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-767.20 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-767.20 | $767.20 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,534.40 | $1,534.40 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-719.84 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-719.84 | $719.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,439.68 | $1,439.68 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-708.18 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-708.18 | $708.18 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,416.36 | $1,416.36 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-482.24 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-482.24 | $482.24 |
| 01/01/2003 | Bill | 2002 Tax Bill | $964.48 | $964.48 |
| 04/04/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-237.46 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $6.92 | $237.46 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $230.54 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $229.30 |
| 06/22/1999 | PAYMENT | 1998 - Bill Payment | $-168.38 | $0.00 |
| 06/22/1999 | INTEREST | 1998 Interest/Penalty | $3.30 | $168.38 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $82.54 | $165.08 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-82.54 | $82.54 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.08 | $165.08 |
| 02/17/1998 | PAYMENT | 1997 - Bill Payment | $-168.38 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $168.38 | $168.38 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-126.15 | $0.00 |
| 06/12/1997 | INTEREST | 1996 Interest/Penalty | $2.47 | $126.15 |
| 01/01/1997 | Bill | 1996 Tax Bill | $123.68 | $123.68 |
| 05/29/1996 | PAYMENT | 1995 - Bill Payment | $-29.72 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-29.72 | $29.72 |
| 01/01/1996 | Bill | 1995 Tax Bill | $59.44 | $59.44 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |