Tax Account 06-134-07-002
Owners
MCWHORTER PAUL H
996 S TOLSTOI DR
PUEBLO WEST, CO 81007-5057
Account Summary
| Account ID | 06-134-07-002 |
|---|---|
| Account Type | Real Estate |
| Location | 690 S BAYFIELD AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,803.79 |
| Taxed incl Special Assessments | $1,803.79 |
| Paid | $1,803.79 |
| 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 | $1,803.79 | $0.00 | $0.00 | $1,803.79 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,620.08 | $0.00 | $0.00 | $1,620.08 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,638.68 | $0.00 | $0.00 | $1,638.68 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,565.10 | $0.00 | $0.00 | $1,565.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,604.74 | $0.00 | $0.00 | $1,604.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,265.64 | $0.00 | $0.00 | $1,265.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,261.90 | $0.00 | $0.00 | $1,261.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,100.40 | $0.00 | $0.00 | $1,100.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,101.72 | $0.00 | $0.00 | $1,101.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,035.86 | $0.00 | $10.36 | $1,046.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,027.24 | $0.00 | $30.82 | $1,058.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $930.76 | $0.00 | $0.00 | $930.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $924.72 | $0.00 | $0.00 | $924.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $984.34 | $0.00 | $0.00 | $984.34 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $975.30 | $0.00 | $0.00 | $975.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,070.70 | $0.00 | $0.00 | $1,070.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,079.48 | $0.00 | $0.00 | $1,079.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,084.90 | $0.00 | $32.55 | $1,117.45 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,101.66 | $0.00 | $0.00 | $1,101.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,053.66 | $0.00 | $42.15 | $1,095.81 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,013.18 | $0.00 | $40.53 | $1,053.71 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,035.58 | $0.00 | $0.00 | $1,035.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,018.82 | $10.00 | $61.13 | $1,089.95 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,058.16 | $0.00 | $31.74 | $1,089.90 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $989.18 | $0.00 | $0.00 | $989.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $873.42 | $0.00 | $0.00 | $873.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $757.14 | $0.00 | $0.00 | $757.14 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $838.44 | $0.00 | $16.77 | $855.21 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $846.52 | $0.00 | $16.93 | $863.45 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $879.48 | $13.50 | $52.77 | $945.75 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $54.76 | $0.00 | $0.00 | $54.76 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 24.83 | 25.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.91 | 27.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.06 | 16.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 8.77 | 8.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.94 | 8.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.41 | 8.50 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/27/2026 | PAYMENT | MCWHORTER PAUL H CHECK 3849 C KW | $-1,803.79 | $0.00 |
| 01/19/2026 | Bill | MCWHORTER PAUL H | $1,803.79 | $1,803.79 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-27.18 | $0.00 |
| 04/09/2025 | PAYMENT | 2024 - Bill Payment | $-1,592.90 | $27.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,620.08 | $1,620.08 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-27.18 | $0.00 |
| 04/22/2024 | PAYMENT | 2023 - Bill Payment | $-1,611.50 | $27.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,638.68 | $1,638.68 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-1,544.48 | $0.00 |
| 03/20/2023 | PAYMENT | 2022 - Bill Payment | $-20.62 | $1,544.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,565.10 | $1,565.10 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,584.12 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-20.62 | $1,584.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,604.74 | $1,604.74 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-16.22 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,249.42 | $16.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,265.64 | $1,265.64 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-1,245.68 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-16.22 | $1,245.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,261.90 | $1,261.90 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,086.36 | $0.00 |
| 04/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.04 | $1,086.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,100.40 | $1,100.40 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-14.04 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-1,087.68 | $14.04 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,101.72 | $1,101.72 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.95 | $0.00 |
| 05/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,037.27 | $8.95 |
| 05/08/2017 | INTEREST | 2016 Interest/Penalty | $10.36 | $1,046.22 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,035.86 | $1,035.86 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-9.13 | $0.00 |
| 07/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,048.93 | $9.13 |
| 07/18/2016 | INTEREST | 2015 Interest/Penalty | $30.82 | $1,058.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,027.24 | $1,027.24 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-8.02 | $0.00 |
| 04/16/2015 | PAYMENT | 2014 - Bill Payment | $-922.74 | $8.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $930.76 | $930.76 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-916.70 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-8.02 | $916.70 |
| 01/01/2014 | Bill | 2013 Tax Bill | $924.72 | $924.72 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-975.84 | $0.00 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-8.50 | $975.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $984.34 | $984.34 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-975.30 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $975.30 | $975.30 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,070.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,070.70 | $1,070.70 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-1,079.48 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,079.48 | $1,079.48 |
| 07/07/2009 | PAYMENT | 2008 - Bill Payment | $-1,117.45 | $0.00 |
| 07/07/2009 | INTEREST | 2008 Interest/Penalty | $32.55 | $1,117.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,084.90 | $1,084.90 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-1,101.66 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,101.66 | $1,101.66 |
| 08/07/2007 | PAYMENT | 2006 - Bill Payment | $-1,095.81 | $0.00 |
| 08/07/2007 | INTEREST | 2006 Interest/Penalty | $42.15 | $1,095.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,053.66 | $1,053.66 |
| 08/31/2006 | PAYMENT | 2005 - Bill Payment | $-1,053.71 | $0.00 |
| 08/31/2006 | INTEREST | 2005 Interest/Penalty | $40.53 | $1,053.71 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,013.18 | $1,013.18 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,035.58 | $0.00 |
| 03/29/2005 | LIEN | 2003 Redemption Payment | $-1,166.59 | $1,035.58 |
| 03/29/2005 | LIEN | 2003 Redemption Interest/Fee | $72.64 | $2,202.17 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,035.58 | $2,129.53 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-1,079.95 | $1,093.95 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $2,173.90 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $61.13 | $2,183.90 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,122.77 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $1,093.95 | $2,112.77 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,018.82 | $1,018.82 |
| 07/11/2003 | PAYMENT | 2002 - Bill Payment | $-1,089.90 | $0.00 |
| 07/11/2003 | INTEREST | 2002 Interest/Penalty | $31.74 | $1,089.90 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,058.16 | $1,058.16 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-989.18 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $989.18 | $989.18 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-873.42 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $873.42 | $873.42 |
| 04/21/2000 | PAYMENT | 1999 - Bill Payment | $-757.14 | $0.00 |
| 04/21/2000 | LIEN | 1998 Redemption Payment | $-970.61 | $757.14 |
| 04/21/2000 | LIEN | 1998 Redemption Interest/Fee | $110.40 | $1,727.75 |
| 04/21/2000 | LIEN | 1997 Redemption Payment | $-1,101.49 | $1,617.35 |
| 04/21/2000 | LIEN | 1997 Redemption Interest/Fee | $233.04 | $2,718.84 |
| 04/21/2000 | LIEN | 1996 Redemption Payment | $-1,300.25 | $2,485.80 |
| 04/21/2000 | LIEN | 1996 Redemption Interest/Fee | $350.50 | $3,786.05 |
| 01/01/2000 | Bill | 1999 Tax Bill | $757.14 | $3,435.55 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-855.21 | $2,678.41 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $16.77 | $3,533.62 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $860.21 | $3,516.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $838.44 | $2,656.64 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-863.45 | $1,818.20 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $16.93 | $2,681.65 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $868.45 | $2,664.72 |
| 01/01/1998 | Bill | 1997 Tax Bill | $846.52 | $1,796.27 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $949.75 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-932.25 | $963.25 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $52.77 | $1,895.50 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $1,842.73 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $949.75 | $1,829.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $879.48 | $879.48 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-54.76 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $54.76 | $54.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $79.12 | $79.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-79.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $79.12 | $79.12 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-87.92 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $87.92 | $87.92 |