Tax Account 06-104-08-019
Owners
MCGAHAN JAMES G/MCGAHAN GRACE
492 S SCORE CARD PL
PUEBLO WEST, CO 81007-2846
Account Summary
| Account ID | 06-104-08-019 |
|---|---|
| Account Type | Real Estate |
| Location | 492 S SCORE CARD PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,254.96 |
| Taxed incl Special Assessments | $4,254.96 |
| Paid | $2,127.48 |
| Bill Total | $4,254.96 |
| Interest | $0.00 |
| Bill Balance | $2,127.48 |
| Prior Billed* | $2,127.48 |
| Total Account Balance** | $2,127.48 |
| 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 | $3,817.84 | $0.00 | $0.00 | $3,817.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,861.74 | $0.00 | $0.00 | $3,861.74 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,230.96 | $0.00 | $0.00 | $3,230.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,312.48 | $0.00 | $0.00 | $3,312.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,317.92 | $0.00 | $0.00 | $3,317.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,308.58 | $0.00 | $0.00 | $3,308.58 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,917.96 | $0.00 | $0.00 | $2,917.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,921.48 | $0.00 | $0.00 | $2,921.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,899.92 | $0.00 | $0.00 | $2,899.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,875.80 | $0.00 | $0.00 | $2,875.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,791.38 | $0.00 | $0.00 | $2,791.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $709.86 | $0.00 | $0.00 | $709.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $713.18 | $0.00 | $0.00 | $713.18 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $711.08 | $0.00 | $0.00 | $711.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $878.78 | $0.00 | $0.00 | $878.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $885.76 | $0.00 | $0.00 | $885.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $886.10 | $0.00 | $0.00 | $886.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $899.78 | $0.00 | $0.00 | $899.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $567.02 | $0.00 | $0.00 | $567.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $545.24 | $0.00 | $0.00 | $545.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $522.30 | $0.00 | $0.00 | $522.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $513.84 | $0.00 | $0.00 | $513.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $493.96 | $0.00 | $0.00 | $493.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $461.76 | $0.00 | $0.00 | $461.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $412.36 | $0.00 | $0.00 | $412.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $410.16 | $0.00 | $0.00 | $410.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $0.00 | $254.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $430.86 | $0.00 | $0.00 | $430.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $6.90 | $179.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $10.00 | $11.22 | $193.76 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 58.55 | 29.56 | 29.58 | 29.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.71 | 57.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.71 | 57.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.15 | 42.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.15 | 42.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 42.11 | 42.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 42.11 | 42.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.87 | 37.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.87 | 37.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.68 | 1.70 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 228.32 | 258.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001849 | $-2,127.48 | $2,127.48 |
| 01/19/2026 | Bill | MCGAHAN JAMES G/MCGAHAN GRACE | $4,254.96 | $4,254.96 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-28.64 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,880.28 | $28.64 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,880.28 | $1,908.92 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-28.64 | $3,789.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,817.84 | $3,817.84 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-57.28 | $0.00 |
| 03/28/2024 | PAYMENT | 2023 - Bill Payment | $-3,804.46 | $57.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,861.74 | $3,861.74 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-21.29 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,594.19 | $21.29 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.29 | $1,615.48 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,594.19 | $1,636.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,230.96 | $3,230.96 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,634.95 | $0.00 |
| 06/07/2022 | PAYMENT | 2021 - Bill Payment | $-21.29 | $1,634.95 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,634.95 | $1,656.24 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-21.29 | $3,291.19 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,312.48 | $3,312.48 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,637.69 | $0.00 |
| 05/18/2021 | PAYMENT | 2020 - Bill Payment | $-21.27 | $1,637.69 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,637.69 | $1,658.96 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-21.27 | $3,296.65 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,317.92 | $3,317.92 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-42.54 | $0.00 |
| 03/30/2020 | PAYMENT | 2019 - Bill Payment | $-3,266.04 | $42.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,308.58 | $3,308.58 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-2,880.72 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-37.24 | $2,880.72 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,917.96 | $2,917.96 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-2,884.24 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-37.24 | $2,884.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,921.48 | $2,921.48 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-12.41 | $0.00 |
| 05/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,437.55 | $12.41 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,437.55 | $1,449.96 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-12.41 | $2,887.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,899.92 | $2,899.92 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-12.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,425.49 | $12.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.41 | $1,437.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,425.49 | $1,450.31 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,875.80 | $2,875.80 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-12.03 | $0.00 |
| 05/22/2015 | PAYMENT | 2014 - Bill Payment | $-1,383.66 | $12.03 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-12.03 | $1,395.69 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,383.66 | $1,407.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,791.38 | $2,791.38 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-354.08 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.85 | $354.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.85 | $354.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-354.08 | $355.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $709.86 | $709.86 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-711.48 | $0.00 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1.70 | $711.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $713.18 | $713.18 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-711.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $711.08 | $711.08 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-878.78 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $878.78 | $878.78 |
| 04/13/2010 | PAYMENT | 2009 - Bill Payment | $-885.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $885.76 | $885.76 |
| 01/16/2009 | PAYMENT | 2008 - Bill Payment | $-886.10 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $886.10 | $886.10 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-899.78 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $899.78 | $899.78 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-567.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $567.02 | $567.02 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-545.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $545.24 | $545.24 |
| 02/07/2005 | PAYMENT | 2004 - Bill Payment | $-522.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $522.30 | $522.30 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-513.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $513.84 | $513.84 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-493.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $493.96 | $493.96 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-461.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $461.76 | $461.76 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-412.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $412.36 | $412.36 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-410.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $410.16 | $410.16 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-254.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-259.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 05/23/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 04/14/1994 | LIEN | 1992 Redemption Payment | $-184.44 | $0.00 |
| 04/14/1994 | LIEN | 1992 Redemption Interest/Fee | $0.00 | $184.44 |
| 04/14/1994 | LIEN | 1991 Redemption Payment | $-251.93 | $184.44 |
| 04/14/1994 | LIEN | 1991 Redemption Interest/Fee | $54.17 | $436.37 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-172.54 | $382.20 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-258.32 | $554.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $430.86 | $813.06 |
| 08/17/1993 | PAYMENT | 1992 - Bill Payment | $-179.44 | $382.20 |
| 08/17/1993 | INTEREST | 1992 Interest/Penalty | $6.90 | $561.64 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $184.44 | $554.74 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $370.30 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-183.76 | $197.76 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $381.52 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $391.52 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $11.22 | $381.52 |
| 10/20/1992 | LIEN | 1991 Tax Lien | $197.76 | $370.30 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |