Tax Account 06-141-07-004
Owners
MCKENNY GARY E
35 E BONANZA DR
PUEBLO WEST, CO 81007-1753
Account Summary
| Account ID | 06-141-07-004 |
|---|---|
| Account Type | Real Estate |
| Location | 35 E BONANZA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,044.48 |
| Taxed incl Special Assessments | $2,044.48 |
| Paid | $2,044.48 |
| 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 | $2,044.48 | $0.00 | $0.00 | $2,044.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,758.24 | $0.00 | $0.00 | $1,758.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,109.06 | $0.00 | $0.00 | $1,109.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,013.58 | $0.00 | $0.00 | $1,013.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,038.00 | $0.00 | $0.00 | $1,038.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $692.18 | $0.00 | $0.00 | $692.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $690.32 | $0.00 | $0.00 | $690.32 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $634.60 | $0.00 | $0.00 | $634.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $635.34 | $0.00 | $0.00 | $635.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,136.38 | $0.00 | $0.00 | $1,136.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,126.94 | $0.00 | $0.00 | $1,126.94 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,010.00 | $0.00 | $0.00 | $1,010.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,003.44 | $0.00 | $0.00 | $1,003.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,067.80 | $0.00 | $0.00 | $1,067.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,057.98 | $0.00 | $0.00 | $1,057.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,121.12 | $0.00 | $0.00 | $1,121.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,130.40 | $0.00 | $0.00 | $1,130.40 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,132.86 | $0.00 | $0.00 | $1,132.86 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,150.34 | $0.00 | $0.00 | $1,150.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $870.08 | $0.00 | $0.00 | $870.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $836.66 | $0.00 | $0.00 | $836.66 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $857.74 | $0.00 | $0.00 | $857.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $843.84 | $0.00 | $0.00 | $843.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $944.26 | $0.00 | $0.00 | $944.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $882.70 | $0.00 | $0.00 | $882.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $819.76 | $0.00 | $0.00 | $819.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $815.38 | $0.00 | $0.00 | $815.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $851.22 | $0.00 | $0.00 | $851.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $868.22 | $0.00 | $0.00 | $868.22 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $890.46 | $0.00 | $0.00 | $890.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.98 | $98.56 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $67.42 | $0.00 | $0.00 | $67.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.18 | 22.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.84 | 16.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.62 | 9.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.61 | 8.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.13 | 9.22 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,022.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,022.24 | $1,022.24 |
| 01/19/2026 | Bill | MCKENNY GARY E | $2,044.48 | $2,044.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-864.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.53 | $864.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-864.59 | $879.12 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.53 | $1,743.71 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,758.24 | $1,758.24 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-540.00 | $14.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-540.00 | $554.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.53 | $1,094.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,109.06 | $1,109.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-495.59 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.20 | $495.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-495.59 | $506.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.20 | $1,002.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,013.58 | $1,013.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-507.80 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.20 | $507.80 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-507.80 | $519.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.20 | $1,026.80 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,038.00 | $1,038.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-337.33 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.76 | $337.33 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.76 | $346.09 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-337.33 | $354.85 |
| 01/01/2021 | Bill | 2020 Tax Bill | $692.18 | $692.18 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-8.76 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-336.40 | $8.76 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-336.40 | $345.16 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-8.76 | $681.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $690.32 | $690.32 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.00 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-309.30 | $8.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-309.30 | $317.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.00 | $626.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $634.60 | $634.60 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-8.00 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-309.67 | $8.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-8.00 | $317.67 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-309.67 | $325.67 |
| 01/01/2018 | Bill | 2017 Tax Bill | $635.34 | $635.34 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-4.86 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-563.33 | $4.86 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-563.33 | $568.19 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-4.86 | $1,131.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,136.38 | $1,136.38 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-558.61 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $558.61 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-558.61 | $563.47 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-4.86 | $1,122.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,126.94 | $1,126.94 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-500.65 | $4.35 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.35 | $505.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-500.65 | $509.35 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,010.00 | $1,010.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-497.37 | $4.35 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.35 | $501.72 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-497.37 | $506.07 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,003.44 | $1,003.44 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-529.29 | $4.61 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-4.61 | $533.90 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-529.29 | $538.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,067.80 | $1,067.80 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-528.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-528.99 | $528.99 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,057.98 | $1,057.98 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-560.56 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-560.56 | $560.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,121.12 | $1,121.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-565.20 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-565.20 | $565.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,130.40 | $1,130.40 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-566.43 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-566.43 | $566.43 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,132.86 | $1,132.86 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-575.17 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-575.17 | $575.17 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,150.34 | $1,150.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-435.04 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-435.04 | $435.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $870.08 | $870.08 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-418.33 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-418.33 | $418.33 |
| 01/01/2006 | Bill | 2005 Tax Bill | $836.66 | $836.66 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-428.87 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-428.87 | $428.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $857.74 | $857.74 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-421.92 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-421.92 | $421.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $843.84 | $843.84 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-472.13 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-472.13 | $472.13 |
| 01/01/2003 | Bill | 2002 Tax Bill | $944.26 | $944.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-441.35 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-441.35 | $441.35 |
| 01/01/2002 | Bill | 2001 Tax Bill | $882.70 | $882.70 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-819.76 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $819.76 | $819.76 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-407.69 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-407.69 | $407.69 |
| 01/01/2000 | Bill | 1999 Tax Bill | $815.38 | $815.38 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-425.61 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-425.61 | $425.61 |
| 01/01/1999 | Bill | 1998 Tax Bill | $851.22 | $851.22 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-434.11 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-434.11 | $434.11 |
| 01/01/1998 | Bill | 1997 Tax Bill | $868.22 | $868.22 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-445.23 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-445.23 | $445.23 |
| 01/01/1997 | Bill | 1996 Tax Bill | $890.46 | $890.46 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-98.56 | $0.00 |
| 05/31/1996 | INTEREST | 1995 Interest/Penalty | $0.98 | $98.56 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-67.42 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $67.42 | $67.42 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |