Tax Account 06-144-10-026
Owners
MCCLANAHAN MICHAEL
820 S GREENWAY DR
PUEBLO WEST, CO 81007-1751
Account Summary
| Account ID | 06-144-10-026 |
|---|---|
| Account Type | Real Estate |
| Location | 820 S GREENWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,410.32 |
| Taxed incl Special Assessments | $2,410.32 |
| Paid | $2,410.32 |
| 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 | $2,410.32 | $0.00 | $0.00 | $2,410.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,365.02 | $0.00 | $0.00 | $2,365.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,392.20 | $0.00 | $0.00 | $2,392.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,894.22 | $0.00 | $0.00 | $1,894.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,941.70 | $0.00 | $0.00 | $1,941.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,876.92 | $0.00 | $0.00 | $1,876.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,871.60 | $0.00 | $0.00 | $1,871.60 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,595.20 | $0.00 | $0.00 | $1,595.20 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,597.14 | $0.00 | $15.97 | $1,613.11 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,545.98 | $0.00 | $46.38 | $1,592.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,533.12 | $0.00 | $46.00 | $1,579.12 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,391.14 | $0.00 | $43.43 | $1,434.57 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,382.12 | $0.00 | $0.00 | $1,382.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,439.21 | $0.00 | $0.00 | $1,439.21 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,425.98 | $0.00 | $28.52 | $1,454.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,489.30 | $0.00 | $0.00 | $1,489.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,501.88 | $0.00 | $0.00 | $1,501.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,552.44 | $0.00 | $0.00 | $1,552.44 | $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 | 33.16 | 33.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.01 | 37.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.01 | 37.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.71 | 24.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.82 | 24.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.31 | 12.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-1,205.16 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-1,205.16 | $1,205.16 |
| 01/19/2026 | Bill | MCCLANAHAN MICHAEL | $2,410.32 | $2,410.32 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.69 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,163.82 | $18.69 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.69 | $1,182.51 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,163.82 | $1,201.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,365.02 | $2,365.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,177.41 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.69 | $1,177.41 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,177.41 | $1,196.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.69 | $2,373.51 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,392.20 | $2,392.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.48 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-934.63 | $12.48 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.48 | $947.11 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-934.63 | $959.59 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,894.22 | $1,894.22 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-958.37 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.48 | $958.37 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-12.48 | $970.85 |
| 02/16/2022 | PAYMENT | 2021 - Bill Payment | $-958.37 | $983.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,941.70 | $1,941.70 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-24.06 | $0.00 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,852.86 | $24.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,876.92 | $1,876.92 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,847.54 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-24.06 | $1,847.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,871.60 | $1,871.60 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-1,574.84 | $0.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-20.36 | $1,574.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,595.20 | $1,595.20 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-20.56 | $0.00 |
| 05/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,592.55 | $20.56 |
| 05/08/2018 | INTEREST | 2017 Interest/Penalty | $15.97 | $1,613.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,597.14 | $1,597.14 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-13.62 | $0.00 |
| 07/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,578.74 | $13.62 |
| 07/11/2017 | INTEREST | 2016 Interest/Penalty | $46.38 | $1,592.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,545.98 | $1,545.98 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-13.62 | $0.00 |
| 07/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,565.50 | $13.62 |
| 07/27/2016 | INTEREST | 2015 Interest/Penalty | $46.00 | $1,579.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,533.12 | $1,533.12 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-12.48 | $0.00 |
| 08/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,422.09 | $12.48 |
| 08/04/2015 | INTEREST | 2014 Interest/Penalty | $43.43 | $1,434.57 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,391.14 | $1,391.14 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-6.00 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-685.06 | $6.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-685.06 | $691.06 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.00 | $1,376.12 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,382.12 | $1,382.12 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-713.39 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-6.21 | $713.39 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.22 | $719.60 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-713.39 | $725.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,439.21 | $1,439.21 |
| 06/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,454.50 | $0.00 |
| 06/28/2012 | INTEREST | 2011 Interest/Penalty | $28.52 | $1,454.50 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,425.98 | $1,425.98 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-744.65 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-744.65 | $744.65 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,489.30 | $1,489.30 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-750.94 | $0.00 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-750.94 | $750.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,501.88 | $1,501.88 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-776.22 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-776.22 | $776.22 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,552.44 | $1,552.44 |