Tax Account 06-112-05-009
Owners
MCCRACKIN GERALD L / MCCRACKIN DENA
154 W MANGRUM CT
PUEBLO WEST, CO 81007-1818
Account Summary
| Account ID | 06-112-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 154 W MANGRUM CT PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,555.44 |
| Taxed incl Special Assessments | $2,555.44 |
| Paid | $2,555.44 |
| 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 | $2,555.44 | $0.00 | $0.00 | $2,555.44 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,263.90 | $0.00 | $45.28 | $2,309.18 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,290.90 | $0.00 | $0.00 | $2,290.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,917.80 | $0.00 | $0.00 | $1,917.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,965.68 | $0.00 | $19.65 | $1,985.33 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,893.94 | $0.00 | $0.00 | $1,893.94 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,888.20 | $0.00 | $0.00 | $1,888.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,686.58 | $0.00 | $0.00 | $1,686.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,688.62 | $0.00 | $0.00 | $1,688.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,654.02 | $0.00 | $0.00 | $1,654.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,640.26 | $0.00 | $8.20 | $1,648.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,618.26 | $0.00 | $0.00 | $1,618.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,607.76 | $0.00 | $0.00 | $1,607.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,614.32 | $0.00 | $32.29 | $1,646.61 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,599.48 | $0.00 | $0.00 | $1,599.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,703.10 | $0.00 | $8.52 | $1,711.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,716.58 | $0.00 | $0.00 | $1,716.58 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,703.28 | $0.00 | $0.00 | $1,703.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,729.58 | $0.00 | $0.00 | $1,729.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,619.58 | $0.00 | $0.00 | $1,619.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,557.38 | $0.00 | $0.00 | $1,557.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,601.78 | $0.00 | $48.06 | $1,649.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,851.58 | $0.00 | $0.00 | $1,851.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,952.38 | $0.00 | $0.00 | $1,952.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,825.12 | $0.00 | $0.00 | $1,825.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,738.90 | $0.00 | $8.69 | $1,747.59 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,729.60 | $0.00 | $0.00 | $1,729.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,706.56 | $0.00 | $0.00 | $1,706.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,740.64 | $0.00 | $0.00 | $1,740.64 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,055.26 | $0.00 | $0.00 | $2,055.26 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,050.02 | $0.00 | $0.00 | $2,050.02 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $2,232.58 | $0.00 | $0.00 | $2,232.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $2,232.58 | $0.00 | $0.00 | $2,232.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $2,296.58 | $0.00 | $45.93 | $2,342.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $2,296.58 | $0.00 | $68.90 | $2,365.48 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $2,273.88 | $0.00 | $0.00 | $2,273.88 | $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 | 35.16 | 35.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.64 | 36.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.01 | 25.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.04 | 24.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.30 | 21.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.02 | 14.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.82 | 13.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.80 | 13.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/14/2026 | PAYMENT | MCCRACKIN GERALD L / MCCRACKIN DENA CHECK 03553 C AD | $-2,555.44 | $0.00 |
| 01/19/2026 | Bill | MCCRACKIN GERALD L / MCCRACKIN DENA | $2,555.44 | $2,555.44 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,272.46 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-36.72 | $2,272.46 |
| 06/18/2025 | INTEREST | 2024 Interest/Penalty | $45.28 | $2,309.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,263.90 | $2,263.90 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-2,254.90 | $0.00 |
| 03/21/2024 | PAYMENT | 2023 - Bill Payment | $-36.00 | $2,254.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,290.90 | $2,290.90 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-25.26 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,892.54 | $25.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,917.80 | $1,917.80 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-989.61 | $0.00 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-12.88 | $989.61 |
| 07/13/2022 | INTEREST | 2021 Interest/Penalty | $19.65 | $1,002.49 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-970.21 | $982.84 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-12.63 | $1,953.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,965.68 | $1,965.68 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,869.66 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.28 | $1,869.66 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,893.94 | $1,893.94 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-12.14 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-931.96 | $12.14 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-12.14 | $944.10 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-931.96 | $956.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,888.20 | $1,888.20 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-10.76 | $0.00 |
| 06/19/2019 | PAYMENT | 2018 - Bill Payment | $-832.53 | $10.76 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-832.53 | $843.29 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-10.76 | $1,675.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,686.58 | $1,686.58 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-10.76 | $0.00 |
| 06/18/2018 | PAYMENT | 2017 - Bill Payment | $-833.55 | $10.76 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-833.55 | $844.31 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-10.76 | $1,677.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,688.62 | $1,688.62 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-1,639.86 | $0.00 |
| 03/10/2017 | PAYMENT | 2016 - Bill Payment | $-14.16 | $1,639.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,654.02 | $1,654.02 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-7.15 | $0.00 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-821.18 | $7.15 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $8.20 | $828.33 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-813.05 | $820.13 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.08 | $1,633.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,640.26 | $1,640.26 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-6.98 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-802.15 | $6.98 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-802.15 | $809.13 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.98 | $1,611.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,618.26 | $1,618.26 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-796.90 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-6.98 | $796.90 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.98 | $803.88 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-796.90 | $810.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,607.76 | $1,607.76 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,632.39 | $0.00 |
| 06/11/2013 | PAYMENT | 2012 - Bill Payment | $-14.22 | $1,632.39 |
| 06/11/2013 | INTEREST | 2012 Interest/Penalty | $32.29 | $1,646.61 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,614.32 | $1,614.32 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-799.74 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-799.74 | $799.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,599.48 | $1,599.48 |
| 06/17/2011 | PAYMENT | 2010 - Bill Payment | $-851.55 | $0.00 |
| 03/03/2011 | PAYMENT | 2010 - Bill Payment | $-860.07 | $851.55 |
| 03/03/2011 | INTEREST | 2010 Interest/Penalty | $8.52 | $1,711.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,703.10 | $1,703.10 |
| 06/17/2010 | PAYMENT | 2009 - Bill Payment | $-858.29 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-858.29 | $858.29 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,716.58 | $1,716.58 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-851.64 | $0.00 |
| 02/25/2009 | PAYMENT | 2008 - Bill Payment | $-851.64 | $851.64 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,703.28 | $1,703.28 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-864.79 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-864.79 | $864.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,729.58 | $1,729.58 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-809.79 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-809.79 | $809.79 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,619.58 | $1,619.58 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-778.69 | $0.00 |
| 02/14/2006 | PAYMENT | 2005 - Bill Payment | $-778.69 | $778.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,557.38 | $1,557.38 |
| 07/27/2005 | PAYMENT | 2004 - Bill Payment | $-816.91 | $0.00 |
| 07/01/2005 | PAYMENT | 2004 - Bill Payment | $-832.93 | $816.91 |
| 07/01/2005 | INTEREST | 2004 Interest/Penalty | $48.06 | $1,649.84 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,601.78 | $1,601.78 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-925.79 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-925.79 | $925.79 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,851.58 | $1,851.58 |
| 03/26/2003 | PAYMENT | 2002 - Bill Payment | $-1,952.38 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,952.38 | $1,952.38 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-1,825.12 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,825.12 | $1,825.12 |
| 06/25/2001 | PAYMENT | 2000 - Bill Payment | $-878.14 | $0.00 |
| 06/25/2001 | INTEREST | 2000 Interest/Penalty | $8.69 | $878.14 |
| 01/30/2001 | PAYMENT | 2000 - Bill Payment | $-869.45 | $869.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,738.90 | $1,738.90 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-864.80 | $0.00 |
| 03/06/2000 | PAYMENT | 1999 - Bill Payment | $-864.80 | $864.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,729.60 | $1,729.60 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-1,706.56 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,706.56 | $1,706.56 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-870.32 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-870.32 | $870.32 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,740.64 | $1,740.64 |
| 06/11/1997 | PAYMENT | 1996 - Bill Payment | $-1,027.63 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-1,027.63 | $1,027.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,055.26 | $2,055.26 |
| 05/22/1996 | PAYMENT | 1995 - Bill Payment | $-1,025.01 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-1,025.01 | $1,025.01 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,050.02 | $2,050.02 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,232.58 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,232.58 | $2,232.58 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-2,232.58 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,232.58 | $2,232.58 |
| 06/03/1993 | PAYMENT | 1992 - Bill Payment | $-2,342.51 | $0.00 |
| 06/03/1993 | INTEREST | 1992 Interest/Penalty | $45.93 | $2,342.51 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,296.58 | $2,296.58 |
| 07/31/1992 | PAYMENT | 1991 - Bill Payment | $-1,171.26 | $0.00 |
| 07/31/1992 | INTEREST | 1991 Interest/Penalty | $68.90 | $1,171.26 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-1,194.22 | $1,102.36 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,296.58 | $2,296.58 |
| 05/01/1991 | PAYMENT | 1990 - Bill Payment | $-2,273.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,273.88 | $2,273.88 |