Tax Account 06-131-11-009
Owners
MCGHGHY TIMOTHY R
641 S BAYFIELD AVE
PUEBLO WEST, CO 81007-2799
Account Summary
| Account ID | 06-131-11-009 |
|---|---|
| Account Type | Real Estate |
| Location | 641 S BAYFIELD AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,726.32 |
| Taxed incl Special Assessments | $1,726.32 |
| Paid | $863.16 |
| Bill Total | $1,726.32 |
| Interest | $0.00 |
| Bill Balance | $863.16 |
| Prior Billed* | $863.16 |
| Total Account Balance** | $863.16 |
| 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 | $1,511.96 | $0.00 | $0.00 | $1,511.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,529.30 | $0.00 | $0.00 | $1,529.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,532.78 | $0.00 | $0.00 | $1,532.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,571.74 | $0.00 | $0.00 | $1,571.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,187.48 | $0.00 | $0.00 | $1,187.48 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,183.54 | $0.00 | $0.00 | $1,183.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,019.52 | $0.00 | $0.00 | $1,019.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,020.76 | $0.00 | $0.00 | $1,020.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $977.10 | $0.00 | $0.00 | $977.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $968.98 | $0.00 | $0.00 | $968.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $888.12 | $0.00 | $0.00 | $888.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $882.36 | $0.00 | $0.00 | $882.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $945.24 | $0.00 | $0.00 | $945.24 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $936.56 | $0.00 | $0.00 | $936.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,019.90 | $0.00 | $0.00 | $1,019.90 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,028.56 | $0.00 | $0.00 | $1,028.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,018.98 | $0.00 | $0.00 | $1,018.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,034.70 | $0.00 | $0.00 | $1,034.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $984.14 | $0.00 | $0.00 | $984.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $946.34 | $0.00 | $0.00 | $946.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $956.80 | $0.00 | $0.00 | $956.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $941.30 | $0.00 | $0.00 | $941.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $983.64 | $0.00 | $0.00 | $983.64 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $10.00 | $12.28 | $226.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $177.44 | $0.00 | $3.55 | $180.99 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $126.52 | $0.00 | $2.53 | $129.05 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $127.72 | $0.00 | $2.55 | $130.27 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $71.70 | $13.50 | $4.30 | $89.50 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $73.34 | $0.00 | $0.00 | $73.34 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $79.12 | $0.00 | $0.00 | $79.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $87.92 | $0.00 | $0.00 | $87.92 | $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 | 23.76 | 11.99 | 12.01 | 12.01 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.07 | 15.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.28 | 8.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.58 | 7.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.08 | 8.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-863.16 | $863.16 |
| 01/19/2026 | Bill | MCGHGHY TIMOTHY R | $1,726.32 | $1,726.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-12.85 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-743.13 | $12.85 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-743.13 | $755.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-12.85 | $1,499.11 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,511.96 | $1,511.96 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-12.85 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-751.80 | $12.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-751.80 | $764.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-12.85 | $1,516.45 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,529.30 | $1,529.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-756.30 | $10.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.09 | $766.39 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-756.30 | $776.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,532.78 | $1,532.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.09 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-775.78 | $10.09 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-775.78 | $785.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.09 | $1,561.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,571.74 | $1,571.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-586.13 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.61 | $586.13 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-586.13 | $593.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-7.61 | $1,179.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,187.48 | $1,187.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-7.61 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-584.16 | $7.61 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-584.16 | $591.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-7.61 | $1,175.93 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,183.54 | $1,183.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-503.25 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-6.51 | $503.25 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-503.25 | $509.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-6.51 | $1,013.01 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,019.52 | $1,019.52 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.51 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-503.87 | $6.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-503.87 | $510.38 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.51 | $1,014.25 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,020.76 | $1,020.76 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-484.37 | $4.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.18 | $488.55 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-484.37 | $492.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $977.10 | $977.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.18 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-480.31 | $4.18 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.18 | $484.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-480.31 | $488.67 |
| 01/01/2016 | Bill | 2015 Tax Bill | $968.98 | $968.98 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.83 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-440.23 | $3.83 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.83 | $444.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-440.23 | $447.89 |
| 01/01/2015 | Bill | 2014 Tax Bill | $888.12 | $888.12 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-437.35 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $437.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.83 | $441.18 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-437.35 | $445.01 |
| 01/01/2014 | Bill | 2013 Tax Bill | $882.36 | $882.36 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-468.54 | $4.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $472.62 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-468.54 | $476.70 |
| 01/01/2013 | Bill | 2012 Tax Bill | $945.24 | $945.24 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-468.28 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-468.28 | $468.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $936.56 | $936.56 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,019.90 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,019.90 | $1,019.90 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-514.28 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-514.28 | $514.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,028.56 | $1,028.56 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-509.49 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-509.49 | $509.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,018.98 | $1,018.98 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-517.35 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-517.35 | $517.35 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,034.70 | $1,034.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-492.07 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-492.07 | $492.07 |
| 01/01/2007 | Bill | 2006 Tax Bill | $984.14 | $984.14 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-473.17 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-473.17 | $473.17 |
| 01/01/2006 | Bill | 2005 Tax Bill | $946.34 | $946.34 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-478.40 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-478.40 | $478.40 |
| 01/01/2005 | Bill | 2004 Tax Bill | $956.80 | $956.80 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-470.65 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-470.65 | $470.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $941.30 | $941.30 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-491.82 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-491.82 | $491.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $983.64 | $983.64 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 10/30/2001 | LIEN | 2000 Redemption Payment | $-240.29 | $0.00 |
| 10/30/2001 | LIEN | 2000 Redemption Interest/Fee | $9.31 | $240.29 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-216.98 | $230.98 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $447.96 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $457.96 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.28 | $447.96 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $230.98 | $435.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 12/19/2000 | LIEN | 1999 Redemption Payment | $-201.18 | $0.00 |
| 12/19/2000 | LIEN | 1999 Redemption Interest/Fee | $15.19 | $201.18 |
| 12/19/2000 | LIEN | 1998 Redemption Payment | $-163.77 | $185.99 |
| 12/19/2000 | LIEN | 1998 Redemption Interest/Fee | $29.72 | $349.76 |
| 12/19/2000 | LIEN | 1997 Redemption Payment | $-184.19 | $320.04 |
| 12/19/2000 | LIEN | 1997 Redemption Interest/Fee | $48.92 | $504.23 |
| 12/19/2000 | LIEN | 1996 Redemption Payment | $-143.04 | $455.31 |
| 12/19/2000 | LIEN | 1996 Redemption Interest/Fee | $49.54 | $598.35 |
| 06/28/2000 | PAYMENT | 1999 - Bill Payment | $-180.99 | $548.81 |
| 06/28/2000 | INTEREST | 1999 Interest/Penalty | $3.55 | $729.80 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $185.99 | $726.25 |
| 01/01/2000 | Bill | 1999 Tax Bill | $177.44 | $540.26 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-129.05 | $362.82 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $2.53 | $491.87 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $134.05 | $489.34 |
| 01/01/1999 | Bill | 1998 Tax Bill | $126.52 | $355.29 |
| 07/01/1998 | PAYMENT | 1997 - Bill Payment | $-130.27 | $228.77 |
| 07/01/1998 | INTEREST | 1997 Interest/Penalty | $2.55 | $359.04 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $135.27 | $356.49 |
| 01/01/1998 | Bill | 1997 Tax Bill | $127.72 | $221.22 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-76.00 | $93.50 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $169.50 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $4.30 | $183.00 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $178.70 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $93.50 | $165.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $71.70 | $71.70 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-73.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $73.34 | $73.34 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $79.12 | $79.12 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $79.12 | $79.12 |
| 01/19/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |