Tax Account 06-144-12-033
Owners
MCCOY RONALD
838 S AGUILAR DR
PUEBLO WEST, CO 81007-7578
Account Summary
| Account ID | 06-144-12-033 |
|---|---|
| Account Type | Real Estate |
| Location | 838 S AGUILAR DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,275.99 |
| Taxed incl Special Assessments | $2,275.99 |
| Paid | $2,275.99 |
| 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 | $2,275.99 | $0.00 | $0.00 | $2,275.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,106.70 | $0.00 | $0.00 | $2,106.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,130.90 | $0.00 | $0.00 | $2,130.90 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,554.28 | $0.00 | $0.00 | $1,554.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,593.74 | $0.00 | $0.00 | $1,593.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,473.08 | $0.00 | $0.00 | $1,473.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,469.28 | $0.00 | $0.00 | $1,469.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,248.06 | $0.00 | $0.00 | $1,248.06 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,249.56 | $0.00 | $0.00 | $1,249.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,202.24 | $0.00 | $0.00 | $1,202.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,192.24 | $0.00 | $0.00 | $1,192.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,119.08 | $0.00 | $0.00 | $1,119.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,111.84 | $0.00 | $0.00 | $1,111.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,161.73 | $0.00 | $0.00 | $1,161.73 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,151.06 | $0.00 | $0.00 | $1,151.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,189.34 | $0.00 | $0.00 | $1,189.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,200.32 | $0.00 | $0.00 | $1,200.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,248.74 | $0.00 | $0.00 | $1,248.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,268.02 | $0.00 | $0.00 | $1,268.02 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,178.58 | $0.00 | $0.00 | $1,178.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,133.30 | $0.00 | $0.00 | $1,133.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,188.68 | $0.00 | $0.00 | $1,188.68 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,169.42 | $0.00 | $0.00 | $1,169.42 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,315.78 | $0.00 | $0.00 | $1,315.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,230.02 | $0.00 | $0.00 | $1,230.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $980.74 | $0.00 | $0.00 | $980.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $975.50 | $0.00 | $0.00 | $975.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,110.18 | $0.00 | $0.00 | $1,110.18 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $91.56 | $0.00 | $0.00 | $91.56 | $0.00 | $0.00 | 10.5238 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.71 | 18.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.76 | 15.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.54 | 9.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.93 | 10.03 | .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 | $-1,137.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,138.00 | $1,137.99 |
| 01/19/2026 | Bill | MCCOY RONALD | $2,275.99 | $2,275.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,036.43 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.92 | $1,036.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.92 | $1,053.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,036.43 | $1,070.27 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,106.70 | $2,106.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,048.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.92 | $1,048.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.92 | $1,065.45 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,048.53 | $1,082.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,130.90 | $2,130.90 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.24 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-766.90 | $10.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-766.90 | $777.14 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.24 | $1,544.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,554.28 | $1,554.28 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.24 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-786.63 | $10.24 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-10.24 | $796.87 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-786.63 | $807.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,593.74 | $1,593.74 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.45 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-727.09 | $9.45 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-727.09 | $736.54 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.45 | $1,463.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,473.08 | $1,473.08 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.45 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-725.19 | $9.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.45 | $734.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-725.19 | $744.09 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,469.28 | $1,469.28 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-616.07 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-7.96 | $616.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.96 | $624.03 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-616.07 | $631.99 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,248.06 | $1,248.06 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-7.96 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-616.82 | $7.96 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-616.82 | $624.78 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-7.96 | $1,241.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,249.56 | $1,249.56 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-595.98 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $595.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.14 | $601.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-595.98 | $606.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,202.24 | $1,202.24 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-590.98 | $5.14 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-590.98 | $596.12 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.14 | $1,187.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,192.24 | $1,192.24 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-554.72 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $554.72 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.82 | $559.54 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-554.72 | $564.36 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,119.08 | $1,119.08 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-551.10 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $551.10 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.82 | $555.92 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-551.10 | $560.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,111.84 | $1,111.84 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.01 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-575.85 | $5.01 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-575.85 | $580.86 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $1,156.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,161.73 | $1,161.73 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-575.53 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-575.53 | $575.53 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,151.06 | $1,151.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-594.67 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-594.67 | $594.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,189.34 | $1,189.34 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-600.16 | $0.00 |
| 01/12/2010 | PAYMENT | 2009 - Bill Payment | $-600.16 | $600.16 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,200.32 | $1,200.32 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-624.37 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-624.37 | $624.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,248.74 | $1,248.74 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-634.01 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-634.01 | $634.01 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,268.02 | $1,268.02 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-589.29 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-589.29 | $589.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,178.58 | $1,178.58 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-566.65 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-566.65 | $566.65 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,133.30 | $1,133.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-594.34 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-594.34 | $594.34 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,188.68 | $1,188.68 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-584.71 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-584.71 | $584.71 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,169.42 | $1,169.42 |
| 05/07/2003 | PAYMENT | 2002 - Bill Payment | $-657.89 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-657.89 | $657.89 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,315.78 | $1,315.78 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-615.01 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-615.01 | $615.01 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,230.02 | $1,230.02 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-490.37 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-490.37 | $490.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $980.74 | $980.74 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-487.75 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-487.75 | $487.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $975.50 | $975.50 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-555.09 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-555.09 | $555.09 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,110.18 | $1,110.18 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-45.78 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-45.78 | $45.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $91.56 | $91.56 |