Tax Account 06-133-07-020
Owners
MCMAHON ANGELA
143 E JEROME DR
PUEBLO WEST, CO 81007-3060
Account Summary
| Account ID | 06-133-07-020 |
|---|---|
| Account Type | Real Estate |
| Location | 143 E JEROME DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,376.33 |
| Taxed incl Special Assessments | $1,376.33 |
| Paid | $1,376.33 |
| 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 | $1,376.33 | $0.00 | $0.00 | $1,376.33 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $935.20 | $0.00 | $0.00 | $935.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $945.92 | $0.00 | $0.00 | $945.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $858.92 | $0.00 | $0.00 | $858.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $880.86 | $0.00 | $0.00 | $880.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $729.54 | $0.00 | $0.00 | $729.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $727.54 | $0.00 | $0.00 | $727.54 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $541.80 | $0.00 | $0.00 | $541.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $542.46 | $0.00 | $0.00 | $542.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $529.02 | $0.00 | $0.00 | $529.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $524.62 | $0.00 | $0.00 | $524.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $494.10 | $0.00 | $0.00 | $494.10 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $490.90 | $0.00 | $0.00 | $490.90 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $507.22 | $0.00 | $0.00 | $507.22 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $502.56 | $0.00 | $0.00 | $502.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $601.30 | $0.00 | $0.00 | $601.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $607.14 | $0.00 | $0.00 | $607.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $611.38 | $0.00 | $0.00 | $611.38 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $620.82 | $0.00 | $0.00 | $620.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $760.38 | $0.00 | $0.00 | $760.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $731.16 | $0.00 | $0.00 | $731.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $691.14 | $0.00 | $0.00 | $691.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $679.94 | $0.00 | $0.00 | $679.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $0.00 | $132.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $4.94 | $128.34 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $0.00 | $131.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $18.19 | $131.89 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $102.08 | $0.00 | $0.00 | $102.08 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $44.04 | $0.00 | $1.76 | $45.80 | $0.00 | $0.00 | 8.8086 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.21 | 11.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.27 | 9.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.85 | 6.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.47 | 4.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.22 | 4.26 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-688.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-688.17 | $688.16 |
| 01/19/2026 | Bill | MCMAHON ANGELA | $1,376.33 | $1,376.33 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-458.71 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-8.89 | $458.71 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-458.71 | $467.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.89 | $926.31 |
| 01/01/2025 | Bill | 2024 Tax Bill | $935.20 | $935.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.89 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-464.07 | $8.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.89 | $472.96 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-464.07 | $481.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $945.92 | $945.92 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-423.80 | $5.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.66 | $429.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-423.80 | $435.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $858.92 | $858.92 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-434.77 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.66 | $434.77 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-434.77 | $440.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.66 | $875.20 |
| 01/01/2022 | Bill | 2021 Tax Bill | $880.86 | $880.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.68 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-360.09 | $4.68 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.68 | $364.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-360.09 | $369.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $729.54 | $729.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-359.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.68 | $359.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.68 | $363.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-359.09 | $368.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $727.54 | $727.54 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.46 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-267.44 | $3.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.46 | $270.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-267.44 | $274.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $541.80 | $541.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-267.77 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.46 | $267.77 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-267.77 | $271.23 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.46 | $539.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $542.46 | $542.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.26 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-262.25 | $2.26 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.26 | $264.51 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-262.25 | $266.77 |
| 01/01/2017 | Bill | 2016 Tax Bill | $529.02 | $529.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-260.05 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.26 | $260.05 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-260.05 | $262.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.26 | $522.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $524.62 | $524.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-244.92 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.13 | $244.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-244.92 | $247.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.13 | $491.97 |
| 01/01/2015 | Bill | 2014 Tax Bill | $494.10 | $494.10 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.13 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-243.32 | $2.13 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.13 | $245.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-243.32 | $247.58 |
| 01/01/2014 | Bill | 2013 Tax Bill | $490.90 | $490.90 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-251.42 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.19 | $251.42 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-251.42 | $253.61 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.19 | $505.03 |
| 01/01/2013 | Bill | 2012 Tax Bill | $507.22 | $507.22 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-251.28 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-251.28 | $251.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $502.56 | $502.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-300.65 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-300.65 | $300.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $601.30 | $601.30 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-303.57 | $0.00 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-303.57 | $303.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $607.14 | $607.14 |
| 01/12/2009 | PAYMENT | 2008 - Bill Payment | $-611.38 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $611.38 | $611.38 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-310.41 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-310.41 | $310.41 |
| 01/01/2008 | Bill | 2007 Tax Bill | $620.82 | $620.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-380.19 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-380.19 | $380.19 |
| 01/01/2007 | Bill | 2006 Tax Bill | $760.38 | $760.38 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-365.58 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-365.58 | $365.58 |
| 01/01/2006 | Bill | 2005 Tax Bill | $731.16 | $731.16 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-345.57 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-345.57 | $345.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $691.14 | $691.14 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-339.97 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-339.97 | $339.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $679.94 | $679.94 |
| 03/18/2003 | PAYMENT | 2002 - Bill Payment | $-132.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $132.00 |
| 08/29/2002 | PAYMENT | 2001 - Bill Payment | $-128.34 | $0.00 |
| 08/29/2002 | INTEREST | 2001 Interest/Penalty | $4.94 | $128.34 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 08/30/2001 | PAYMENT | 1999 - Bill Payment | $-131.89 | $0.00 |
| 08/30/2001 | INTEREST | 1999 Interest/Penalty | $18.19 | $131.89 |
| 05/04/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $113.70 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $244.86 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 05/27/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-51.04 | $51.04 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 08/05/1998 | PAYMENT | 1997 - Bill Payment | $-45.80 | $0.00 |
| 08/05/1998 | INTEREST | 1997 Interest/Penalty | $1.76 | $45.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $44.04 | $44.04 |