Tax Account 06-134-15-018
Owners
MCCLOSKEY KEVIN R SR/MCCLOSKEY MARYANN
313 E BYRD DR
PUEBLO WEST, CO 81007-3008
Account Summary
| Account ID | 06-134-15-018 |
|---|---|
| Account Type | Real Estate |
| Location | 313 E BYRD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $705.11 |
| Taxed incl Special Assessments | $705.11 |
| Paid | $705.11 |
| 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 | $705.11 | $0.00 | $0.00 | $705.11 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $458.76 | $0.00 | $6.71 | $465.47 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $910.50 | $0.00 | $0.00 | $910.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $792.48 | $0.00 | $0.00 | $792.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $812.86 | $0.00 | $0.00 | $812.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $505.04 | $0.00 | $0.00 | $505.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $502.88 | $0.00 | $0.00 | $502.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $396.24 | $0.00 | $0.00 | $396.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $396.72 | $0.00 | $0.00 | $396.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $396.02 | $0.00 | $0.00 | $396.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $392.72 | $0.00 | $0.00 | $392.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $385.20 | $0.00 | $0.00 | $385.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $382.70 | $0.00 | $0.00 | $382.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $406.25 | $0.00 | $0.00 | $406.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $402.52 | $0.00 | $0.00 | $402.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $502.38 | $0.00 | $0.00 | $502.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $507.28 | $0.00 | $0.00 | $507.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $522.48 | $0.00 | $0.00 | $522.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $530.54 | $10.00 | $31.83 | $572.37 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $639.80 | $0.00 | $12.80 | $652.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $615.22 | $0.00 | $6.15 | $621.37 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $578.58 | $0.00 | $0.00 | $578.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $569.20 | $0.00 | $11.38 | $580.58 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $574.86 | $0.00 | $0.00 | $574.86 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $537.38 | $0.00 | $0.00 | $537.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $570.36 | $0.00 | $0.00 | $570.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $494.43 | $0.00 | $0.00 | $494.43 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $519.12 | $0.00 | $0.00 | $519.12 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $524.12 | $0.00 | $0.00 | $524.12 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $435.92 | $0.00 | $0.00 | $435.92 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $445.90 | $0.00 | $0.00 | $445.90 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $567.54 | $0.00 | $0.00 | $567.54 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $567.54 | $0.00 | $0.00 | $567.54 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $589.70 | $0.00 | $0.00 | $589.70 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $589.70 | $0.00 | $0.00 | $589.70 | $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 | 18.67 | 18.86 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.34 | 10.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.40 | 6.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.01 | 5.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.35 | 3.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.29 | 3.32 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.47 | 3.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PHH MORTGAGE ACH | $-352.55 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PHH MORTGAGE | $-352.56 | $352.55 |
| 01/19/2026 | Bill | MCCLOSKEY KEVIN R SR/MCCLOSKEY MARYANN | $705.11 | $705.11 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-8.75 | $0.00 |
| 07/01/2025 | PAYMENT | 2024 - Bill Payment | $-337.45 | $8.75 |
| 07/01/2025 | INTEREST | 2024 Interest/Penalty | $6.71 | $346.20 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-110.61 | $339.49 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-8.66 | $450.10 |
| 01/01/2025 | Bill | 2024 Tax Bill | $458.76 | $458.76 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-446.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-8.66 | $446.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-8.66 | $455.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-446.59 | $463.91 |
| 01/01/2024 | Bill | 2023 Tax Bill | $910.50 | $910.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.22 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-391.02 | $5.22 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.22 | $396.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-391.02 | $401.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $792.48 | $792.48 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-401.21 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.22 | $401.21 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.22 | $406.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-401.21 | $411.65 |
| 01/01/2022 | Bill | 2021 Tax Bill | $812.86 | $812.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-249.29 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.23 | $249.29 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-249.29 | $252.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.23 | $501.81 |
| 01/01/2021 | Bill | 2020 Tax Bill | $505.04 | $505.04 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-248.21 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.23 | $248.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.23 | $251.44 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-248.21 | $254.67 |
| 01/01/2020 | Bill | 2019 Tax Bill | $502.88 | $502.88 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.53 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-195.59 | $2.53 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.53 | $198.12 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-195.59 | $200.65 |
| 01/01/2019 | Bill | 2018 Tax Bill | $396.24 | $396.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.53 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-195.83 | $2.53 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-2.53 | $198.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-195.83 | $200.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $396.72 | $396.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1.69 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-196.32 | $1.69 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1.69 | $198.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-196.32 | $199.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $396.02 | $396.02 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1.69 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-194.67 | $1.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-194.67 | $196.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.69 | $391.03 |
| 01/01/2016 | Bill | 2015 Tax Bill | $392.72 | $392.72 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.66 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-190.94 | $1.66 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.66 | $192.60 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-190.94 | $194.26 |
| 01/01/2015 | Bill | 2014 Tax Bill | $385.20 | $385.20 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-189.69 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.66 | $189.69 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-189.69 | $191.35 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1.66 | $381.04 |
| 01/01/2014 | Bill | 2013 Tax Bill | $382.70 | $382.70 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-201.37 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.75 | $201.37 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.76 | $203.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-201.37 | $204.88 |
| 01/01/2013 | Bill | 2012 Tax Bill | $406.25 | $406.25 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-201.26 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-201.26 | $201.26 |
| 01/01/2012 | Bill | 2011 Tax Bill | $402.52 | $402.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-251.19 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-251.19 | $251.19 |
| 01/01/2011 | Bill | 2010 Tax Bill | $502.38 | $502.38 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-253.64 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-253.64 | $253.64 |
| 01/01/2010 | Bill | 2009 Tax Bill | $507.28 | $507.28 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-522.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $522.48 | $522.48 |
| 11/24/2008 | LIEN | 2007 Redemption Payment | $-602.08 | $0.00 |
| 11/24/2008 | LIEN | 2007 Redemption Interest/Fee | $17.71 | $602.08 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-562.37 | $584.37 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,146.74 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $1,156.74 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $31.83 | $1,146.74 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $584.37 | $1,114.91 |
| 01/01/2008 | Bill | 2007 Tax Bill | $530.54 | $530.54 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-652.60 | $0.00 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $12.80 | $652.60 |
| 01/01/2007 | Bill | 2006 Tax Bill | $639.80 | $639.80 |
| 05/26/2006 | PAYMENT | 2005 - Bill Payment | $-621.37 | $0.00 |
| 05/26/2006 | INTEREST | 2005 Interest/Penalty | $6.15 | $621.37 |
| 01/01/2006 | Bill | 2005 Tax Bill | $615.22 | $615.22 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-578.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $578.58 | $578.58 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-580.58 | $0.00 |
| 06/04/2004 | INTEREST | 2003 Interest/Penalty | $11.38 | $580.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $569.20 | $569.20 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-287.43 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-287.43 | $287.43 |
| 01/01/2003 | Bill | 2002 Tax Bill | $574.86 | $574.86 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-268.69 | $0.00 |
| 02/22/2002 | PAYMENT | 2001 - Bill Payment | $-268.69 | $268.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $537.38 | $537.38 |
| 03/12/2001 | PAYMENT | 2000 - Bill Payment | $-570.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $570.36 | $570.36 |
| 03/13/2000 | PAYMENT | 1999 - Bill Payment | $-494.43 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $494.43 | $494.43 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-259.56 | $0.00 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-259.56 | $259.56 |
| 01/01/1999 | Bill | 1998 Tax Bill | $519.12 | $519.12 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-262.06 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-262.06 | $262.06 |
| 01/01/1998 | Bill | 1997 Tax Bill | $524.12 | $524.12 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-217.96 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-217.96 | $217.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $435.92 | $435.92 |
| 06/18/1996 | PAYMENT | 1995 - Bill Payment | $-222.95 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-222.95 | $222.95 |
| 01/01/1996 | Bill | 1995 Tax Bill | $445.90 | $445.90 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-567.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $567.54 | $567.54 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-567.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $567.54 | $567.54 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-589.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $589.70 | $589.70 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-589.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $589.70 | $589.70 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |