Tax Account 06-131-03-004
Owners
MC GINNIS JUDITH K
409 E BAHIA DR
PUEBLO WEST, CO 81007-1550
Account Summary
| Account ID | 06-131-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 409 E BAHIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,508.90 |
| Taxed incl Special Assessments | $1,508.90 |
| Paid | $754.45 |
| Bill Total | $1,508.90 |
| Interest | $0.00 |
| Bill Balance | $754.45 |
| Prior Billed* | $754.45 |
| Total Account Balance** | $754.45 |
| 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 | $1,156.68 | $0.00 | $0.00 | $1,156.68 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,170.84 | $0.00 | $0.00 | $1,170.84 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $990.82 | $0.00 | $0.00 | $990.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,016.02 | $0.00 | $0.00 | $1,016.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $777.68 | $0.00 | $23.33 | $801.01 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $774.92 | $0.00 | $15.50 | $790.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $651.10 | $0.00 | $6.51 | $657.61 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,287.32 | $0.00 | $0.00 | $1,287.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,199.84 | $0.00 | $36.00 | $1,235.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,189.86 | $0.00 | $0.00 | $1,189.86 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,085.18 | $0.00 | $0.00 | $1,085.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,078.14 | $0.00 | $0.00 | $1,078.14 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,146.40 | $0.00 | $0.00 | $1,146.40 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,135.86 | $10.00 | $56.79 | $1,202.65 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,225.98 | $0.00 | $0.00 | $1,225.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,236.26 | $0.00 | $49.45 | $1,285.71 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,209.78 | $0.00 | $0.00 | $1,209.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,228.46 | $0.00 | $0.00 | $1,228.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,197.04 | $0.00 | $0.00 | $1,197.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,151.06 | $0.00 | $0.00 | $1,151.06 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,211.18 | $0.00 | $0.00 | $1,211.18 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,191.56 | $0.00 | $0.00 | $1,191.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,251.90 | $0.00 | $0.00 | $1,251.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,170.30 | $0.00 | $0.00 | $1,170.30 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,093.02 | $0.00 | $0.00 | $1,093.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $947.51 | $0.00 | $0.00 | $947.51 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $1,079.24 | $0.00 | $0.00 | $1,079.24 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $1,089.62 | $0.00 | $0.00 | $1,089.62 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $1,084.06 | $0.00 | $0.00 | $1,084.06 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $1,108.88 | $0.00 | $0.00 | $1,108.88 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $1,261.66 | $0.00 | $0.00 | $1,261.66 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $116.04 | $0.00 | $1.16 | $117.20 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $116.04 | $0.00 | $0.00 | $116.04 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $111.16 | $0.00 | $0.00 | $111.16 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.72 | 15.00 | 15.02 | 15.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.90 | 22.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.85 | 19.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.26 | 16.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.16 | 10.26 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | MC GINNIS JUDITH K PAYIT PAID BY PAYMENT PROVIDER API | $-754.45 | $754.45 |
| 01/19/2026 | Bill | MC GINNIS JUDITH K | $1,508.90 | $1,508.90 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,126.78 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-29.90 | $1,126.78 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,156.68 | $1,156.68 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-29.90 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,140.94 | $29.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,170.84 | $1,170.84 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-22.12 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-968.70 | $22.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $990.82 | $990.82 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-22.12 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-993.90 | $22.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,016.02 | $1,016.02 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-781.40 | $0.00 |
| 08/03/2021 | PAYMENT | 2020 - Bill Payment | $-19.61 | $781.40 |
| 08/03/2021 | INTEREST | 2020 Interest/Penalty | $23.33 | $801.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $777.68 | $777.68 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-19.42 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-771.00 | $19.42 |
| 06/09/2020 | INTEREST | 2019 Interest/Penalty | $15.50 | $790.42 |
| 01/01/2020 | Bill | 2019 Tax Bill | $774.92 | $774.92 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-323.69 | $0.00 |
| 08/02/2019 | PAYMENT | 2018 - Bill Payment | $-8.37 | $323.69 |
| 08/02/2019 | INTEREST | 2018 Interest/Penalty | $6.51 | $332.06 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.21 | $325.55 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-317.34 | $333.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $651.10 | $651.10 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-16.42 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,270.90 | $16.42 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,287.32 | $1,287.32 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,225.27 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-10.57 | $1,225.27 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $36.00 | $1,235.84 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,199.84 | $1,199.84 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,179.60 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.26 | $1,179.60 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,189.86 | $1,189.86 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-537.91 | $0.00 |
| 04/22/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $537.91 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-4.68 | $542.59 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-537.91 | $547.27 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,085.18 | $1,085.18 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,068.78 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-9.36 | $1,068.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,078.14 | $1,078.14 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-9.90 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-1,136.50 | $9.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,146.40 | $1,146.40 |
| 09/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,192.65 | $0.00 |
| 09/20/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,192.65 |
| 09/20/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,202.65 |
| 09/20/2012 | INTEREST | 2011 Interest/Penalty | $56.79 | $1,192.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,135.86 | $1,135.86 |
| 04/19/2011 | PAYMENT | 2010 - Bill Payment | $-1,225.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,225.98 | $1,225.98 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,285.71 | $0.00 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $49.45 | $1,285.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,236.26 | $1,236.26 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-604.89 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-604.89 | $604.89 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,209.78 | $1,209.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-614.23 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-614.23 | $614.23 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,228.46 | $1,228.46 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-598.52 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-598.52 | $598.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,197.04 | $1,197.04 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-575.53 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-575.53 | $575.53 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,151.06 | $1,151.06 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-605.59 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-605.59 | $605.59 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,211.18 | $1,211.18 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-595.78 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-595.78 | $595.78 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,191.56 | $1,191.56 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-625.95 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-625.95 | $625.95 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,251.90 | $1,251.90 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-585.15 | $0.00 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-585.15 | $585.15 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,170.30 | $1,170.30 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-546.51 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-546.51 | $546.51 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,093.02 | $1,093.02 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-473.75 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-473.76 | $473.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $947.51 | $947.51 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-539.62 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-539.62 | $539.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,079.24 | $1,079.24 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-544.81 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-544.81 | $544.81 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,089.62 | $1,089.62 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-542.03 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-542.03 | $542.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,084.06 | $1,084.06 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-554.44 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-554.44 | $554.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,108.88 | $1,108.88 |
| 05/04/1995 | PAYMENT | 1994 - Bill Payment | $-1,261.66 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,261.66 | $1,261.66 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $116.04 | $116.04 |
| 07/28/1993 | PAYMENT | 1992 - Bill Payment | $-59.18 | $0.00 |
| 07/28/1993 | INTEREST | 1992 Interest/Penalty | $1.16 | $59.18 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-58.02 | $58.02 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.04 | $116.04 |
| 03/06/1992 | PAYMENT | 1991 - Bill Payment | $-116.04 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.04 | $116.04 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-55.58 | $0.00 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-55.58 | $55.58 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.16 | $111.16 |