Tax Account 06-144-04-017
Owners
MCKAMEY BARBARA A
754 S BLAKELAND DR
PUEBLO WEST, CO 81007-7573
Account Summary
| Account ID | 06-144-04-017 |
|---|---|
| Account Type | Real Estate |
| Location | 754 S BLAKELAND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,442.28 |
| Taxed incl Special Assessments | $1,442.28 |
| Paid | $1,442.28 |
| 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 | $1,442.28 | $0.00 | $0.00 | $1,442.28 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,173.70 | $0.00 | $0.00 | $1,173.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,187.04 | $0.00 | $0.00 | $1,187.04 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,195.42 | $0.00 | $0.00 | $1,195.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,225.00 | $0.00 | $0.00 | $1,225.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $844.82 | $0.00 | $0.00 | $844.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $842.46 | $0.00 | $0.00 | $842.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $715.40 | $0.00 | $0.00 | $715.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $716.24 | $0.00 | $0.00 | $716.24 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $644.82 | $0.00 | $0.00 | $644.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $639.50 | $0.00 | $0.00 | $639.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $577.38 | $0.00 | $0.00 | $577.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $573.68 | $0.00 | $0.00 | $573.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,218.26 | $0.00 | $0.00 | $1,218.26 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,207.06 | $0.00 | $0.00 | $1,207.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,301.74 | $0.00 | $0.00 | $1,301.74 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,312.16 | $0.00 | $0.00 | $1,312.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,333.66 | $0.00 | $0.00 | $1,333.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,354.24 | $0.00 | $0.00 | $1,354.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,254.62 | $0.00 | $0.00 | $1,254.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,206.42 | $0.00 | $0.00 | $1,206.42 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,213.44 | $0.00 | $0.00 | $1,213.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,193.78 | $0.00 | $0.00 | $1,193.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $9.22 | $239.76 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $4.59 | $233.89 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $13.50 | $7.32 | $142.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $0.00 | $97.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $460.28 | $0.00 | $0.00 | $460.28 | $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 | 28.81 | 29.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.82 | 30.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.57 | 24.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.70 | 19.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.41 | 10.52 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 330.88 | 360.88 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/03/2026 | PAYMENT | MCKAMEY BARBARA A SYS PAID BY PAYMENT PROVIDER API ORIG: PAYIT | $-1,442.28 | $0.00 |
| 03/03/2026 | AMENDMENT | REMOVAL OF INTEREST ADDED IN ERROR | $-7.21 | $1,442.28 |
| 03/03/2026 | ADJUSTMENT | MCKAMEY BARBARA A SYS PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7431470. REASON: REMOVAL OF INTEREST ADDED IN ERROR | $1,442.28 | $1,449.49 |
| 03/03/2026 | PAYMENT | MCKAMEY BARBARA A PAYIT PAID BY PAYMENT PROVIDER API | $-1,442.28 | $7.21 |
| 03/03/2026 | INTEREST | ACCRUED INTEREST | $7.21 | $1,449.49 |
| 01/19/2026 | Bill | MCKAMEY BARBARA A | $1,442.28 | $1,442.28 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,143.58 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-30.12 | $1,143.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,173.70 | $1,173.70 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,156.92 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-30.12 | $1,156.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,187.04 | $1,187.04 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-24.82 | $0.00 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,170.60 | $24.82 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,195.42 | $1,195.42 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-1,200.18 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-24.82 | $1,200.18 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,225.00 | $1,225.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-19.90 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-824.92 | $19.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $844.82 | $844.82 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-411.28 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.95 | $411.28 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-411.28 | $421.23 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-9.95 | $832.51 |
| 01/01/2020 | Bill | 2019 Tax Bill | $842.46 | $842.46 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-697.36 | $0.00 |
| 04/12/2019 | PAYMENT | 2018 - Bill Payment | $-18.04 | $697.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $715.40 | $715.40 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-698.20 | $0.00 |
| 04/04/2018 | PAYMENT | 2017 - Bill Payment | $-18.04 | $698.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $716.24 | $716.24 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-633.88 | $0.00 |
| 04/04/2017 | PAYMENT | 2016 - Bill Payment | $-10.94 | $633.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $644.82 | $644.82 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-5.47 | $0.00 |
| 05/27/2016 | PAYMENT | 2015 - Bill Payment | $-314.28 | $5.47 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.47 | $319.75 |
| 03/02/2016 | PAYMENT | 2015 - Bill Payment | $-314.28 | $325.22 |
| 01/01/2016 | Bill | 2015 Tax Bill | $639.50 | $639.50 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-283.75 | $4.94 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.94 | $288.69 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-283.75 | $293.63 |
| 01/01/2015 | Bill | 2014 Tax Bill | $577.38 | $577.38 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-281.90 | $4.94 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-281.90 | $286.84 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.94 | $568.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $573.68 | $573.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-603.87 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.26 | $603.87 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-5.26 | $609.13 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-603.87 | $614.39 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,218.26 | $1,218.26 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-603.53 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-603.53 | $603.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,207.06 | $1,207.06 |
| 06/10/2011 | PAYMENT | 2010 - Bill Payment | $-650.87 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-650.87 | $650.87 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,301.74 | $1,301.74 |
| 04/06/2010 | PAYMENT | 2009 - Bill Payment | $-1,312.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,312.16 | $1,312.16 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-666.83 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-666.83 | $666.83 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,333.66 | $1,333.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-677.12 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-677.12 | $677.12 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,354.24 | $1,354.24 |
| 06/06/2007 | PAYMENT | 2006 - Bill Payment | $-627.31 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-627.31 | $627.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,254.62 | $1,254.62 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-603.21 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-603.21 | $603.21 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,206.42 | $1,206.42 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-606.72 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-606.72 | $606.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,213.44 | $1,213.44 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-596.89 | $0.00 |
| 02/13/2004 | PAYMENT | 2003 - Bill Payment | $-596.89 | $596.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,193.78 | $1,193.78 |
| 01/15/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 03/22/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 11/29/2001 | LIEN | 2000 Redemption Payment | $-256.18 | $0.00 |
| 11/29/2001 | LIEN | 2000 Redemption Interest/Fee | $11.42 | $256.18 |
| 11/29/2001 | LIEN | 1999 Redemption Payment | $-289.06 | $244.76 |
| 11/29/2001 | LIEN | 1999 Redemption Interest/Fee | $50.17 | $533.82 |
| 11/29/2001 | LIEN | 1997 Redemption Payment | $-219.03 | $483.65 |
| 11/29/2001 | LIEN | 1997 Redemption Interest/Fee | $72.13 | $702.68 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-239.76 | $630.55 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $9.22 | $870.31 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $244.76 | $861.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $230.54 | $616.33 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-233.89 | $385.79 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $238.89 | $619.68 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $4.59 | $380.79 |
| 01/01/2000 | Bill | 1999 Tax Bill | $229.30 | $376.20 |
| 04/07/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $146.90 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $266.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $146.90 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-129.40 | $160.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.32 | $289.80 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $282.48 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $146.90 | $268.98 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-97.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 04/25/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $99.40 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-360.88 | $0.00 |
| 04/20/1994 | PAYMENT | 1993 - Bill Payment | $-99.40 | $360.88 |
| 01/01/1994 | Bill | 1993 Tax Bill | $460.28 | $460.28 |
| 04/26/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 05/13/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |