Tax Account 06-124-06-001
Owners
MC GINNIS JAMES LLOYD
444 S ALARIC DR
PUEBLO WEST, CO 81007-1539
Account Summary
| Account ID | 06-124-06-001 |
|---|---|
| Account Type | Real Estate |
| Location | 444 S ALARIC DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,096.35 |
| Taxed incl Special Assessments | $2,096.35 |
| Paid | $2,096.35 |
| 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 | $2,096.35 | $0.00 | $0.00 | $2,096.35 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,919.46 | $0.00 | $0.00 | $1,919.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,942.50 | $0.00 | $0.00 | $1,942.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,594.10 | $0.00 | $0.00 | $1,594.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,634.74 | $0.00 | $0.00 | $1,634.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,378.88 | $0.00 | $0.00 | $1,378.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,187.86 | $0.00 | $11.88 | $1,199.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,028.60 | $0.00 | $10.28 | $1,038.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,029.84 | $0.00 | $0.00 | $1,029.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $991.58 | $0.00 | $0.00 | $991.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $983.34 | $0.00 | $0.00 | $983.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $900.70 | $0.00 | $0.00 | $900.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $894.86 | $0.00 | $0.00 | $894.86 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $964.95 | $0.00 | $0.00 | $964.95 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $956.08 | $0.00 | $0.00 | $956.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,031.68 | $0.00 | $0.00 | $1,031.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,040.54 | $0.00 | $0.00 | $1,040.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,046.94 | $0.00 | $0.00 | $1,046.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,063.10 | $0.00 | $0.00 | $1,063.10 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $992.82 | $0.00 | $0.00 | $992.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $954.70 | $0.00 | $0.00 | $954.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $998.44 | $0.00 | $0.00 | $998.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $982.26 | $0.00 | $0.00 | $982.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $984.70 | $0.00 | $0.00 | $984.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $920.52 | $0.00 | $0.00 | $920.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $823.74 | $0.00 | $0.00 | $823.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $819.34 | $0.00 | $0.00 | $819.34 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $155.80 | $0.00 | $0.00 | $155.80 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $142.82 | $0.00 | $0.00 | $142.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $137.12 | $0.00 | $0.00 | $137.12 | $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 | 26.61 | 26.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.97 | 31.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.79 | 21.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.50 | 17.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.99 | 13.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.40 | 8.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.68 | 7.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.25 | 8.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/17/2026 | PAYMENT | MC GINNIS JAMES LLOYD CERTIFIED 175152 C KW | $-2,096.35 | $0.00 |
| 01/19/2026 | Bill | MC GINNIS JAMES LLOYD | $2,096.35 | $2,096.35 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,888.18 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-31.28 | $1,888.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,919.46 | $1,919.46 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-955.61 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-15.64 | $955.61 |
| 02/06/2024 | PAYMENT | 2023 - Bill Payment | $-955.61 | $971.25 |
| 02/06/2024 | PAYMENT | 2023 - Bill Payment | $-15.64 | $1,926.86 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,942.50 | $1,942.50 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-21.00 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,573.10 | $21.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,594.10 | $1,594.10 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,613.74 | $0.00 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-21.00 | $1,613.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,634.74 | $1,634.74 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-680.60 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-8.84 | $680.60 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-8.84 | $689.44 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-680.60 | $698.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,378.88 | $1,378.88 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-7.79 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-598.02 | $7.79 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $11.88 | $605.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.64 | $593.93 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-586.29 | $601.57 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,187.86 | $1,187.86 |
| 07/09/2019 | PAYMENT | 2018 - Bill Payment | $-6.69 | $0.00 |
| 07/09/2019 | PAYMENT | 2018 - Bill Payment | $-517.89 | $6.69 |
| 07/09/2019 | INTEREST | 2018 Interest/Penalty | $10.28 | $524.58 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-6.56 | $514.30 |
| 01/18/2019 | PAYMENT | 2018 - Bill Payment | $-507.74 | $520.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,028.60 | $1,028.60 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-1,016.72 | $0.00 |
| 03/12/2018 | PAYMENT | 2017 - Bill Payment | $-13.12 | $1,016.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,029.84 | $1,029.84 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-491.55 | $0.00 |
| 03/17/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $491.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.24 | $495.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-491.55 | $500.03 |
| 01/01/2017 | Bill | 2016 Tax Bill | $991.58 | $991.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.24 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-487.43 | $4.24 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-487.43 | $491.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.24 | $979.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $983.34 | $983.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-446.47 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.88 | $446.47 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-446.47 | $450.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.88 | $896.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $900.70 | $900.70 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-443.55 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.88 | $443.55 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-443.55 | $447.43 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.88 | $890.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $894.86 | $894.86 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-478.31 | $4.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-478.31 | $482.47 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.17 | $960.78 |
| 01/01/2013 | Bill | 2012 Tax Bill | $964.95 | $964.95 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-478.04 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-478.04 | $478.04 |
| 01/01/2012 | Bill | 2011 Tax Bill | $956.08 | $956.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-515.84 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-515.84 | $515.84 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,031.68 | $1,031.68 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-520.27 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-520.27 | $520.27 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,040.54 | $1,040.54 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-523.47 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-523.47 | $523.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,046.94 | $1,046.94 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-531.55 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-531.55 | $531.55 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,063.10 | $1,063.10 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-496.41 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-496.41 | $496.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $992.82 | $992.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-477.35 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-477.35 | $477.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $954.70 | $954.70 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-499.22 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-499.22 | $499.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $998.44 | $998.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-491.13 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-491.13 | $491.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $982.26 | $982.26 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-492.35 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-492.35 | $492.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $984.70 | $984.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-460.26 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-460.26 | $460.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $920.52 | $920.52 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-411.87 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-411.87 | $411.87 |
| 01/01/2001 | Bill | 2000 Tax Bill | $823.74 | $823.74 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-409.67 | $0.00 |
| 03/02/2000 | PAYMENT | 1999 - Bill Payment | $-409.67 | $409.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $819.34 | $819.34 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-77.90 | $0.00 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-77.90 | $77.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $155.80 | $155.80 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $142.82 | $142.82 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-142.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $142.82 | $142.82 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-137.12 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $137.12 | $137.12 |