Tax Account 06-102-12-018
Owners
MCCLOSKEY ANTHONY W/GALLEGOS MCCLOSKEY KAREN
210 S GOLFWOOD LN
PUEBLO WEST, CO 81007-1868
Account Summary
| Account ID | 06-102-12-018 |
|---|---|
| Account Type | Real Estate |
| Location | 210 S GOLFWOOD LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,022.12 |
| Taxed incl Special Assessments | $2,022.12 |
| Paid | $1,011.06 |
| Bill Total | $2,022.12 |
| Interest | $0.00 |
| Bill Balance | $1,011.06 |
| Prior Billed* | $1,011.06 |
| Total Account Balance** | $1,011.06 |
| 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 | $1,874.40 | $0.00 | $0.00 | $1,874.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,896.92 | $0.00 | $0.00 | $1,896.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,553.68 | $0.00 | $0.00 | $1,553.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,592.76 | $0.00 | $0.00 | $1,592.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,365.86 | $0.00 | $0.00 | $1,365.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,361.94 | $0.00 | $0.00 | $1,361.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,194.48 | $0.00 | $0.00 | $1,194.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,195.92 | $0.00 | $0.00 | $1,195.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,150.68 | $0.00 | $0.00 | $1,150.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,141.10 | $0.00 | $0.00 | $1,141.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,057.90 | $0.00 | $0.00 | $1,057.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,051.04 | $0.00 | $0.00 | $1,051.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,132.84 | $0.00 | $0.00 | $1,132.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,122.42 | $0.00 | $0.00 | $1,122.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,230.54 | $0.00 | $0.00 | $1,230.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,241.26 | $0.00 | $0.00 | $1,241.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,246.74 | $0.00 | $0.00 | $1,246.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,223.38 | $0.00 | $0.00 | $1,223.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,111.22 | $0.00 | $0.00 | $1,111.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,068.54 | $0.00 | $0.00 | $1,068.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,090.74 | $0.00 | $0.00 | $1,090.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,073.08 | $0.00 | $0.00 | $1,073.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,138.00 | $0.00 | $22.76 | $1,160.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,063.82 | $0.00 | $0.00 | $1,063.82 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,019.48 | $0.00 | $0.00 | $1,019.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,014.04 | $0.00 | $0.00 | $1,014.04 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $989.48 | $0.00 | $0.00 | $989.48 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,009.24 | $0.00 | $10.09 | $1,019.33 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $956.80 | $14.85 | $33.49 | $1,005.14 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $954.36 | $0.00 | $0.00 | $954.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,067.16 | $0.00 | $0.00 | $1,067.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,067.16 | $0.00 | $0.00 | $1,067.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,093.44 | $0.00 | $0.00 | $1,093.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,111.72 | $0.00 | $0.00 | $1,111.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,073.88 | $0.00 | $0.00 | $1,073.88 | $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 | 27.82 | 14.04 | 14.06 | 14.06 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.35 | 30.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.09 | 15.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.74 | 9.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,011.06 | $1,011.06 |
| 01/19/2026 | Bill | MCCLOSKEY ANTHONY W/GALLEGOS MCCLOSKEY KAREN | $2,022.12 | $2,022.12 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-921.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.33 | $921.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-921.87 | $937.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.33 | $1,859.07 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,874.40 | $1,874.40 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-933.13 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.33 | $933.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-933.13 | $948.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.33 | $1,881.59 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,896.92 | $1,896.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-766.60 | $10.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-766.60 | $776.84 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.24 | $1,543.44 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,553.68 | $1,553.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.24 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-786.14 | $10.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-786.14 | $796.38 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.24 | $1,582.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,592.76 | $1,592.76 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-674.17 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.76 | $674.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-674.17 | $682.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.76 | $1,357.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,365.86 | $1,365.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-672.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.76 | $672.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-672.21 | $680.97 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.76 | $1,353.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,361.94 | $1,361.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.62 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-589.62 | $7.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-589.62 | $597.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.62 | $1,186.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,194.48 | $1,194.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-590.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.62 | $590.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.62 | $597.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-590.34 | $605.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,195.92 | $1,195.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.92 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-570.42 | $4.92 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-570.42 | $575.34 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.92 | $1,145.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,150.68 | $1,150.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-565.63 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.92 | $565.63 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-565.63 | $570.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.92 | $1,136.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,141.10 | $1,141.10 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-524.39 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $524.39 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-524.39 | $528.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.56 | $1,053.34 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,057.90 | $1,057.90 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-520.96 | $4.56 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-520.96 | $525.52 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.56 | $1,046.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,051.04 | $1,051.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-561.53 | $4.89 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-561.53 | $566.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.89 | $1,127.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,132.84 | $1,132.84 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-561.21 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-561.21 | $561.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,122.42 | $1,122.42 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-615.27 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-615.27 | $615.27 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,230.54 | $1,230.54 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-620.63 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-620.63 | $620.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,241.26 | $1,241.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-623.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-623.37 | $623.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,246.74 | $1,246.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-611.69 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-611.69 | $611.69 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,223.38 | $1,223.38 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-555.61 | $0.00 |
| 02/14/2007 | PAYMENT | 2006 - Bill Payment | $-555.61 | $555.61 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,111.22 | $1,111.22 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-534.27 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-534.27 | $534.27 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,068.54 | $1,068.54 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-545.37 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-545.37 | $545.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,090.74 | $1,090.74 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-536.54 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-536.54 | $536.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,073.08 | $1,073.08 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,160.76 | $0.00 |
| 06/20/2003 | INTEREST | 2002 Interest/Penalty | $22.76 | $1,160.76 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,138.00 | $1,138.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-531.91 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-531.91 | $531.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,063.82 | $1,063.82 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-509.74 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-509.74 | $509.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,019.48 | $1,019.48 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-507.02 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-507.02 | $507.02 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,014.04 | $1,014.04 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-494.74 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-494.74 | $494.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $989.48 | $989.48 |
| 05/05/1998 | PAYMENT | 1997 - Bill Payment | $-1,019.33 | $0.00 |
| 05/05/1998 | INTEREST | 1997 Interest/Penalty | $10.09 | $1,019.33 |
| 05/05/1998 | LIEN | 1996 Redemption Payment | $-576.81 | $1,009.24 |
| 05/05/1998 | LIEN | 1996 Redemption Interest/Fee | $55.64 | $1,586.05 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,009.24 | $1,530.41 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $521.17 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-502.32 | $536.02 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $1,038.34 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $521.17 | $1,023.49 |
| 05/01/1997 | PAYMENT | 1996 - Bill Payment | $-487.97 | $502.32 |
| 05/01/1997 | INTEREST | 1996 Interest/Penalty | $33.49 | $990.29 |
| 01/01/1997 | Bill | 1996 Tax Bill | $956.80 | $956.80 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-954.36 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $954.36 | $954.36 |
| 04/19/1995 | PAYMENT | 1994 - Bill Payment | $-1,067.16 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,067.16 | $1,067.16 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-1,067.16 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,067.16 | $1,067.16 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-1,093.44 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,093.44 | $1,093.44 |
| 04/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,111.72 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,111.72 | $1,111.72 |
| 04/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,073.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,073.88 | $1,073.88 |