Tax Account 06-133-10-010
Owners
MCMAHON CAROL J/MCMAHON STEVEN C
150 E JEROME DR
PUEBLO WEST, CO 81007-3059
Account Summary
| Account ID | 06-133-10-010 |
|---|---|
| Account Type | Real Estate |
| Location | 150 E JEROME DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,724.32 |
| Taxed incl Special Assessments | $1,724.32 |
| Paid | $1,724.32 |
| 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 | $1,724.32 | $0.00 | $0.00 | $1,724.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,254.62 | $0.00 | $0.00 | $1,254.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,269.00 | $0.00 | $0.00 | $1,269.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,006.32 | $0.00 | $0.00 | $1,006.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,031.84 | $0.00 | $0.00 | $1,031.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $982.06 | $0.00 | $0.00 | $982.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $979.18 | $0.00 | $9.80 | $988.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $751.48 | $0.00 | $0.00 | $751.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $752.38 | $0.00 | $7.53 | $759.91 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $719.50 | $0.00 | $7.19 | $726.69 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $713.50 | $0.00 | $0.00 | $713.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $650.38 | $0.00 | $0.00 | $650.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $515.44 | $0.00 | $0.00 | $515.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $537.22 | $0.00 | $16.12 | $553.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $532.28 | $10.00 | $31.94 | $574.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $648.54 | $0.00 | $22.70 | $671.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $654.08 | $0.00 | $91.57 | $745.65 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $671.32 | $0.00 | $26.85 | $698.17 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $466.64 | $10.00 | $28.00 | $504.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $117.32 | $0.00 | $0.00 | $117.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $1.13 | $113.95 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $132.00 | $0.00 | $5.28 | $137.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $10.00 | $7.40 | $140.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $10.00 | $7.87 | $149.03 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $10.00 | $7.96 | $131.66 | $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 | $103.06 | $0.00 | $0.00 | $103.06 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $2.67 | $91.57 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $1.82 | $92.76 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $2.53 | $86.93 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.42 | $84.82 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $93.90 | $0.00 | $0.00 | $93.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $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 | 23.74 | 23.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.94 | 22.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.13 | 13.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.47 | 12.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.10 | 6.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.54 | 5.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.44 | 4.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.59 | 4.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | MCMAHON CAROL J/MCMAHON STEVEN C PAYIT PAID BY PAYMENT PROVIDER API | $-1,724.32 | $0.00 |
| 01/19/2026 | Bill | MCMAHON CAROL J/MCMAHON STEVEN C | $1,724.32 | $1,724.32 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-22.16 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,232.46 | $22.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,254.62 | $1,254.62 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-22.16 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,246.84 | $22.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,269.00 | $1,269.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.26 | $0.00 |
| 04/21/2023 | PAYMENT | 2022 - Bill Payment | $-993.06 | $13.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,006.32 | $1,006.32 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,018.58 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.26 | $1,018.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,031.84 | $1,031.84 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-12.60 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-969.46 | $12.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $982.06 | $982.06 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.43 | $0.00 |
| 07/27/2020 | PAYMENT | 2019 - Bill Payment | $-492.96 | $6.43 |
| 07/27/2020 | INTEREST | 2019 Interest/Penalty | $9.80 | $499.39 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-6.30 | $489.59 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-483.29 | $495.89 |
| 01/01/2020 | Bill | 2019 Tax Bill | $979.18 | $979.18 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-741.88 | $0.00 |
| 04/18/2019 | PAYMENT | 2018 - Bill Payment | $-9.60 | $741.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $751.48 | $751.48 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-9.70 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-750.21 | $9.70 |
| 05/01/2018 | INTEREST | 2017 Interest/Penalty | $7.53 | $759.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $752.38 | $752.38 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-3.14 | $0.00 |
| 07/28/2017 | PAYMENT | 2016 - Bill Payment | $-363.80 | $3.14 |
| 07/28/2017 | INTEREST | 2016 Interest/Penalty | $7.19 | $366.94 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-356.67 | $359.75 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.08 | $716.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $719.50 | $719.50 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-6.16 | $0.00 |
| 04/21/2016 | PAYMENT | 2015 - Bill Payment | $-707.34 | $6.16 |
| 01/01/2016 | Bill | 2015 Tax Bill | $713.50 | $713.50 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-5.60 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-644.78 | $5.60 |
| 01/01/2015 | Bill | 2014 Tax Bill | $650.38 | $650.38 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-510.96 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.48 | $510.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $515.44 | $515.44 |
| 07/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.78 | $0.00 |
| 07/22/2013 | PAYMENT | 2012 - Bill Payment | $-548.56 | $4.78 |
| 07/22/2013 | INTEREST | 2012 Interest/Penalty | $16.12 | $553.34 |
| 07/22/2013 | LIEN | 2011 Redemption Payment | $-642.11 | $537.22 |
| 07/22/2013 | LIEN | 2011 Redemption Interest/Fee | $55.89 | $1,179.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $537.22 | $1,123.44 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-564.22 | $586.22 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,150.44 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,160.44 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $31.94 | $1,150.44 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $586.22 | $1,118.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $532.28 | $532.28 |
| 10/24/2011 | LIEN | 2010 Redemption Payment | $-348.32 | $0.00 |
| 10/24/2011 | LIEN | 2010 Redemption Interest/Fee | $9.32 | $348.32 |
| 10/24/2011 | LIEN | 2008 Redemption Payment | $-877.21 | $339.00 |
| 10/24/2011 | LIEN | 2008 Redemption Interest/Fee | $174.04 | $1,216.21 |
| 10/24/2011 | LIEN | 2007 Redemption Payment | $-698.87 | $1,042.17 |
| 10/24/2011 | LIEN | 2007 Redemption Interest/Fee | $182.23 | $1,741.04 |
| 08/26/2011 | PAYMENT | 2010 - Bill Payment | $-334.00 | $1,558.81 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $339.00 | $1,892.81 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-337.24 | $1,553.81 |
| 06/15/2011 | PAYMENT | 2009 - Bill Payment | $-745.65 | $1,891.05 |
| 06/15/2011 | INTEREST | 2010 Interest/Penalty | $22.70 | $2,636.70 |
| 06/15/2011 | INTEREST | 2009 Interest/Penalty | $91.57 | $2,614.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $648.54 | $2,522.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $654.08 | $1,873.89 |
| 08/27/2009 | PAYMENT | 2008 - Bill Payment | $-698.17 | $1,219.81 |
| 08/27/2009 | INTEREST | 2008 Interest/Penalty | $26.85 | $1,917.98 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $703.17 | $1,891.13 |
| 01/01/2009 | Bill | 2008 Tax Bill | $671.32 | $1,187.96 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $516.64 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-494.64 | $526.64 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,021.28 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $28.00 | $1,011.28 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $516.64 | $983.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $466.64 | $466.64 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-117.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $117.32 | $117.32 |
| 05/22/2006 | PAYMENT | 2005 - Bill Payment | $-113.95 | $0.00 |
| 05/22/2006 | INTEREST | 2005 Interest/Penalty | $1.13 | $113.95 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 03/15/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 09/24/2003 | LIEN | 2002 Redemption Payment | $-144.65 | $0.00 |
| 09/24/2003 | LIEN | 2002 Redemption Interest/Fee | $2.37 | $144.65 |
| 09/24/2003 | LIEN | 2001 Redemption Payment | $-166.29 | $142.28 |
| 09/24/2003 | LIEN | 2001 Redemption Interest/Fee | $21.49 | $308.57 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-137.28 | $287.08 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $5.28 | $424.36 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $142.28 | $419.08 |
| 01/01/2003 | Bill | 2002 Tax Bill | $132.00 | $276.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $144.80 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-130.80 | $154.80 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $7.40 | $285.60 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $278.20 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $144.80 | $268.20 |
| 04/26/2002 | LIEN | 2000 Redemption Payment | $-170.74 | $123.40 |
| 04/26/2002 | LIEN | 2000 Redemption Interest/Fee | $17.71 | $294.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $276.43 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-139.03 | $153.03 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $292.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $302.06 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.87 | $292.06 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $153.03 | $284.19 |
| 04/03/2001 | LIEN | 1999 Redemption Payment | $-152.83 | $131.16 |
| 04/03/2001 | LIEN | 1999 Redemption Interest/Fee | $17.17 | $283.99 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $266.82 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $135.66 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-121.66 | $145.66 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $7.96 | $267.32 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $259.36 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $135.66 | $249.36 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-102.08 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $102.08 | $102.08 |
| 02/04/1998 | PAYMENT | 1997 - Bill Payment | $-103.06 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $103.06 | $103.06 |
| 08/01/1997 | PAYMENT | 1996 - Bill Payment | $-91.57 | $0.00 |
| 08/01/1997 | INTEREST | 1996 Interest/Penalty | $2.67 | $91.57 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-92.76 | $0.00 |
| 06/13/1996 | INTEREST | 1995 Interest/Penalty | $1.82 | $92.76 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-86.93 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $2.53 | $86.93 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 06/13/1994 | PAYMENT | 1993 - Bill Payment | $-42.20 | $0.00 |
| 03/01/1994 | PAYMENT | 1993 - Bill Payment | $-42.62 | $42.20 |
| 03/01/1994 | INTEREST | 1993 Interest/Penalty | $0.42 | $84.82 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $93.90 | $93.90 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-93.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $93.90 | $93.90 |
| 02/01/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |