Tax Account 06-144-10-024
Owners
MCCLANAHAN MICHAEL
820 S GREENWAY DR
PUEBLO WEST, CO 81007-1751
Account Summary
| Account ID | 06-144-10-024 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $644.91 |
| 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 | $644.91 | $0.00 | $0.00 | $644.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $732.24 | $0.00 | $0.00 | $732.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $740.76 | $0.00 | $0.00 | $740.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $66.24 | $0.00 | $0.00 | $66.24 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $68.00 | $0.00 | $0.00 | $68.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $68.16 | $0.00 | $2.05 | $70.21 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $67.86 | $0.00 | $0.00 | $67.86 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $50.40 | $0.00 | $0.00 | $50.40 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $50.46 | $0.00 | $0.51 | $50.97 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $66.06 | $0.00 | $2.64 | $68.70 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $65.50 | $0.00 | $1.97 | $67.47 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $65.56 | $0.00 | $2.62 | $68.18 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $65.12 | $0.00 | $0.00 | $65.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $83.56 | $0.00 | $0.00 | $83.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $82.78 | $0.00 | $0.41 | $83.19 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $0.00 | $0.00 | $106.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $0.00 | $0.00 | $107.86 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $96.90 | $0.00 | $0.00 | $96.90 | $0.00 | $0.00 | 9.9899 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.42 | 2.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .63 | .64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/02/2026 | PAYMENT | MCCLANAHAN MICHAEL PAYIT PAID BY PAYMENT PROVIDER API | $-644.91 | $0.00 |
| 01/19/2026 | Bill | MCCLANAHAN MICHAEL | $644.91 | $644.91 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-729.80 | $0.00 |
| 03/28/2025 | PAYMENT | 2024 - Bill Payment | $-2.44 | $729.80 |
| 01/01/2025 | Bill | 2024 Tax Bill | $732.24 | $732.24 |
| 02/05/2024 | PAYMENT | 2023 - Bill Payment | $-738.32 | $0.00 |
| 02/05/2024 | PAYMENT | 2023 - Bill Payment | $-2.44 | $738.32 |
| 01/01/2024 | Bill | 2023 Tax Bill | $740.76 | $740.76 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-65.36 | $0.00 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-0.88 | $65.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $66.24 | $66.24 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.44 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-33.56 | $0.44 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-33.56 | $34.00 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.44 | $67.56 |
| 01/01/2022 | Bill | 2021 Tax Bill | $68.00 | $68.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.91 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-69.30 | $0.91 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $2.05 | $70.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $68.16 | $68.16 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-66.98 | $0.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $67.86 | $67.86 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-0.64 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-49.76 | $0.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $50.40 | $50.40 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-50.32 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.65 | $50.32 |
| 05/08/2018 | INTEREST | 2017 Interest/Penalty | $0.51 | $50.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $50.46 | $50.46 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $0.00 |
| 08/01/2017 | PAYMENT | 2016 - Bill Payment | $-68.12 | $0.58 |
| 08/01/2017 | INTEREST | 2016 Interest/Penalty | $2.64 | $68.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $66.06 | $66.06 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-66.89 | $0.00 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $66.89 |
| 07/27/2016 | INTEREST | 2015 Interest/Penalty | $1.97 | $67.47 |
| 01/01/2016 | Bill | 2015 Tax Bill | $65.50 | $65.50 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-67.60 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $67.60 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $2.62 | $68.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $65.56 | $65.56 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-32.28 | $0.28 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $32.56 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-32.28 | $32.84 |
| 01/01/2014 | Bill | 2013 Tax Bill | $65.12 | $65.12 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-41.42 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-0.36 | $41.42 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.36 | $41.78 |
| 03/12/2013 | PAYMENT | 2012 - Bill Payment | $-41.42 | $42.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $83.56 | $83.56 |
| 06/28/2012 | PAYMENT | 2011 - Bill Payment | $-41.80 | $0.00 |
| 06/28/2012 | INTEREST | 2011 Interest/Penalty | $0.41 | $41.80 |
| 03/01/2012 | PAYMENT | 2011 - Bill Payment | $-41.39 | $41.39 |
| 01/01/2012 | Bill | 2011 Tax Bill | $82.78 | $82.78 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-53.23 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-53.23 | $53.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-53.93 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-53.93 | $53.93 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $107.86 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-48.45 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-48.45 | $48.45 |
| 01/01/2009 | Bill | 2008 Tax Bill | $96.90 | $96.90 |