Tax Account 06-104-09-007
Owners
MC MAHAN PAUL B/MC MAHAN SHARON B
476 W ARCHER DR
PUEBLO WEST, CO 81007-2824
Account Summary
| Account ID | 06-104-09-007 |
|---|---|
| Account Type | Real Estate |
| Location | 476 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,932.90 |
| Taxed incl Special Assessments | $2,932.90 |
| Paid | $2,932.90 |
| 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 | $2,932.90 | $0.00 | $0.00 | $2,932.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,544.42 | $0.00 | $0.00 | $2,544.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,574.56 | $0.00 | $0.00 | $2,574.56 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,179.94 | $0.00 | $0.00 | $2,179.94 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,234.82 | $0.00 | $0.00 | $2,234.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,901.04 | $0.00 | $0.00 | $1,901.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,896.30 | $0.00 | $0.00 | $1,896.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,616.58 | $0.00 | $0.00 | $1,616.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,618.52 | $0.00 | $0.00 | $1,618.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,506.04 | $0.00 | $0.00 | $1,506.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,493.56 | $0.00 | $0.00 | $1,493.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,243.44 | $0.00 | $0.00 | $2,243.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,228.90 | $0.00 | $22.29 | $2,251.19 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,262.70 | $0.00 | $0.00 | $2,262.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,241.90 | $0.00 | $0.00 | $2,241.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,345.02 | $0.00 | $0.00 | $2,345.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,364.66 | $0.00 | $0.00 | $2,364.66 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,295.68 | $0.00 | $0.00 | $2,295.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,331.12 | $0.00 | $0.00 | $2,331.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,309.36 | $0.00 | $0.00 | $2,309.36 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,220.66 | $0.00 | $22.21 | $2,242.87 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,258.02 | $0.00 | $22.58 | $2,280.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,221.44 | $0.00 | $0.00 | $2,221.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,256.82 | $0.00 | $0.00 | $2,256.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,109.72 | $0.00 | $0.00 | $2,109.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,247.64 | $0.00 | $0.00 | $2,247.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,235.64 | $0.00 | $0.00 | $2,235.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,257.52 | $0.00 | $0.00 | $2,257.52 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,302.62 | $0.00 | $0.00 | $2,302.62 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,300.36 | $0.00 | $0.00 | $2,300.36 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $390.26 | $0.00 | $0.00 | $390.26 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $11.69 | $343.05 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 49.32 | 49.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.41 | 48.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.41 | 48.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 37.40 | 37.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 37.40 | 37.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.44 | 19.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/07/2026 | PAYMENT | MC MAHAN PAUL B/MC MAHAN SHARON B PAYIT PAID BY PAYMENT PROVIDER API | $-2,932.90 | $0.00 |
| 01/19/2026 | Bill | MC MAHAN PAUL B/MC MAHAN SHARON B | $2,932.90 | $2,932.90 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-48.90 | $0.00 |
| 02/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,495.52 | $48.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,544.42 | $2,544.42 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-48.90 | $0.00 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-2,525.66 | $48.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,574.56 | $2,574.56 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-37.78 | $0.00 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-2,142.16 | $37.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,179.94 | $2,179.94 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-37.78 | $0.00 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-2,197.04 | $37.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,234.82 | $2,234.82 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,867.58 | $0.00 |
| 02/03/2021 | PAYMENT | 2020 - Bill Payment | $-33.46 | $1,867.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,901.04 | $1,901.04 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,862.84 | $0.00 |
| 04/02/2020 | PAYMENT | 2019 - Bill Payment | $-33.46 | $1,862.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,896.30 | $1,896.30 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-1,586.88 | $0.00 |
| 04/03/2019 | PAYMENT | 2018 - Bill Payment | $-29.70 | $1,586.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,616.58 | $1,616.58 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,588.82 | $0.00 |
| 03/14/2018 | PAYMENT | 2017 - Bill Payment | $-29.70 | $1,588.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,618.52 | $1,618.52 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-1,486.40 | $0.00 |
| 05/09/2017 | PAYMENT | 2016 - Bill Payment | $-19.64 | $1,486.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,506.04 | $1,506.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,473.92 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-19.64 | $1,473.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,493.56 | $1,493.56 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-9.67 | $0.00 |
| 06/01/2015 | PAYMENT | 2014 - Bill Payment | $-1,112.05 | $9.67 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-9.67 | $1,121.72 |
| 02/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,112.05 | $1,131.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,243.44 | $2,243.44 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-9.86 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-1,126.88 | $9.86 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $22.29 | $1,136.74 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-9.67 | $1,114.45 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,104.78 | $1,124.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,228.90 | $2,228.90 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-19.54 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-2,243.16 | $19.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,262.70 | $2,262.70 |
| 05/03/2012 | PAYMENT | 2011 - Bill Payment | $-2,241.90 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,241.90 | $2,241.90 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-2,345.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,345.02 | $2,345.02 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,182.33 | $0.00 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,182.33 | $1,182.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,364.66 | $2,364.66 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-2,295.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,295.68 | $2,295.68 |
| 05/05/2008 | PAYMENT | 2007 - Bill Payment | $-2,331.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,331.12 | $2,331.12 |
| 05/04/2007 | PAYMENT | 2006 - Bill Payment | $-2,309.36 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,309.36 | $2,309.36 |
| 07/07/2006 | PAYMENT | 2005 - Bill Payment | $-1,132.54 | $0.00 |
| 07/07/2006 | INTEREST | 2005 Interest/Penalty | $22.21 | $1,132.54 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,110.33 | $1,110.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,220.66 | $2,220.66 |
| 07/07/2005 | PAYMENT | 2004 - Bill Payment | $-1,151.59 | $0.00 |
| 07/07/2005 | INTEREST | 2004 Interest/Penalty | $22.58 | $1,151.59 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,129.01 | $1,129.01 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,258.02 | $2,258.02 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-2,221.44 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,221.44 | $2,221.44 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-1,128.41 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-1,128.41 | $1,128.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,256.82 | $2,256.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,054.86 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,054.86 | $1,054.86 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,109.72 | $2,109.72 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-1,123.82 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,123.82 | $1,123.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,247.64 | $2,247.64 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-1,117.82 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-1,117.82 | $1,117.82 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,235.64 | $2,235.64 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,128.76 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,128.76 | $1,128.76 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,257.52 | $2,257.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-1,151.31 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-1,151.31 | $1,151.31 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,302.62 | $2,302.62 |
| 03/12/1997 | PAYMENT | 1996 - Bill Payment | $-1,150.18 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-1,150.18 | $1,150.18 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,300.36 | $2,300.36 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-195.13 | $195.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $390.26 | $390.26 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 04/28/1994 | PAYMENT | 1993 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $331.36 | $331.36 |
| 07/13/1993 | PAYMENT | 1992 - Bill Payment | $-343.05 | $0.00 |
| 07/13/1993 | INTEREST | 1992 Interest/Penalty | $11.69 | $343.05 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |