Tax Account 06-112-11-008
Owners
MCGEE COLE/MCGEE JACLYN
242 W ARCHER DR
PUEBLO WEST, CO 81007-1834
Account Summary
| Account ID | 06-112-11-008 |
|---|---|
| Account Type | Real Estate |
| Location | 242 W ARCHER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,932.47 |
| Taxed incl Special Assessments | $3,932.47 |
| Paid | $1,966.24 |
| Bill Total | $3,932.47 |
| Interest | $0.00 |
| Bill Balance | $1,966.23 |
| Prior Billed* | $1,966.23 |
| Total Account Balance** | $1,966.23 |
| 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 | $2,648.38 | $0.00 | $0.00 | $2,648.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,679.80 | $0.00 | $0.00 | $2,679.80 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,668.24 | $0.00 | $0.00 | $2,668.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,735.54 | $0.00 | $0.00 | $2,735.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,381.98 | $0.00 | $0.00 | $2,381.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,376.10 | $0.00 | $0.00 | $2,376.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,100.50 | $0.00 | $0.00 | $2,100.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,103.04 | $0.00 | $0.00 | $2,103.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,031.84 | $0.00 | $40.64 | $2,072.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,014.94 | $0.00 | $0.00 | $2,014.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,013.16 | $0.00 | $0.00 | $2,013.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,000.12 | $0.00 | $0.00 | $2,000.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,049.66 | $0.00 | $0.00 | $2,049.66 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,030.82 | $0.00 | $20.31 | $2,051.13 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,096.74 | $0.00 | $0.00 | $2,096.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,114.02 | $0.00 | $0.00 | $2,114.02 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,075.90 | $0.00 | $0.00 | $2,075.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,107.94 | $0.00 | $0.00 | $2,107.94 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,140.98 | $0.00 | $0.00 | $2,140.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,058.76 | $0.00 | $0.00 | $2,058.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,056.54 | $0.00 | $0.00 | $2,056.54 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,023.22 | $0.00 | $0.00 | $2,023.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,093.96 | $0.00 | $0.00 | $2,093.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,957.46 | $0.00 | $0.00 | $1,957.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,961.48 | $0.00 | $0.00 | $1,961.48 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,950.98 | $0.00 | $0.00 | $1,950.98 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,864.42 | $0.00 | $0.00 | $1,864.42 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,901.66 | $0.00 | $0.00 | $1,901.66 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,909.10 | $0.00 | $0.00 | $1,909.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,459.02 | $0.00 | $0.00 | $1,459.02 | $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 | $9.94 | $341.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $3.31 | $334.67 | $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 | 53.80 | 27.16 | 27.18 | 27.18 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.85 | 41.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.85 | 41.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.25 | 30.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.21 | 17.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.52 | 17.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,966.24 | $1,966.23 |
| 01/19/2026 | Bill | MCGEE COLE/MCGEE JACLYN | $3,932.47 | $3,932.47 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,303.56 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.63 | $1,303.56 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.63 | $1,324.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,303.56 | $1,344.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,648.38 | $2,648.38 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-41.26 | $0.00 |
| 03/27/2024 | PAYMENT | 2023 - Bill Payment | $-2,638.54 | $41.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,679.80 | $2,679.80 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-35.14 | $0.00 |
| 04/26/2023 | PAYMENT | 2022 - Bill Payment | $-2,633.10 | $35.14 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,668.24 | $2,668.24 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-35.14 | $0.00 |
| 04/15/2022 | PAYMENT | 2021 - Bill Payment | $-2,700.40 | $35.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,735.54 | $2,735.54 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-30.56 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,351.42 | $30.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,381.98 | $2,381.98 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-2,345.54 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-30.56 | $2,345.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,376.10 | $2,376.10 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-26.80 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-2,073.70 | $26.80 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,100.50 | $2,100.50 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-2,076.24 | $0.00 |
| 04/12/2018 | PAYMENT | 2017 - Bill Payment | $-26.80 | $2,076.24 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,103.04 | $2,103.04 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-17.73 | $0.00 |
| 06/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,054.75 | $17.73 |
| 06/22/2017 | INTEREST | 2016 Interest/Penalty | $40.64 | $2,072.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,031.84 | $2,031.84 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-17.38 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,997.56 | $17.38 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,014.94 | $2,014.94 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,995.80 | $0.00 |
| 03/27/2015 | PAYMENT | 2014 - Bill Payment | $-17.36 | $1,995.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,013.16 | $2,013.16 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1,982.76 | $0.00 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-17.36 | $1,982.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,000.12 | $2,000.12 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-2,031.96 | $0.00 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-17.70 | $2,031.96 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,049.66 | $2,049.66 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-2,051.13 | $0.00 |
| 05/14/2012 | INTEREST | 2011 Interest/Penalty | $20.31 | $2,051.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,030.82 | $2,030.82 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,048.37 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,048.37 | $1,048.37 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,096.74 | $2,096.74 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,057.01 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,057.01 | $1,057.01 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,114.02 | $2,114.02 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,037.95 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,037.95 | $1,037.95 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,075.90 | $2,075.90 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,053.97 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,053.97 | $1,053.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,107.94 | $2,107.94 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,070.49 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,070.49 | $1,070.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,140.98 | $2,140.98 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,029.38 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,029.38 | $1,029.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,058.76 | $2,058.76 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,028.27 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,028.27 | $1,028.27 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,056.54 | $2,056.54 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,011.61 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,011.61 | $1,011.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,023.22 | $2,023.22 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-1,046.98 | $0.00 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-1,046.98 | $1,046.98 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,093.96 | $2,093.96 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-978.73 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-978.73 | $978.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,957.46 | $1,957.46 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-980.74 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-980.74 | $980.74 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,961.48 | $1,961.48 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-975.49 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-975.49 | $975.49 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,950.98 | $1,950.98 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-932.21 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-932.21 | $932.21 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,864.42 | $1,864.42 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-950.83 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-950.83 | $950.83 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,901.66 | $1,901.66 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-954.55 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-954.55 | $954.55 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,909.10 | $1,909.10 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-729.51 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-729.51 | $729.51 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,459.02 | $1,459.02 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $331.36 | $331.36 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $331.36 | $331.36 |
| 07/28/1993 | PAYMENT | 1992 - Bill Payment | $-341.30 | $0.00 |
| 07/28/1993 | INTEREST | 1992 Interest/Penalty | $9.94 | $341.30 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-168.99 | $0.00 |
| 07/24/1992 | INTEREST | 1991 Interest/Penalty | $3.31 | $168.99 |
| 02/12/1992 | PAYMENT | 1991 - Bill Payment | $-165.68 | $165.68 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 07/30/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $0.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-159.05 | $159.05 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |