Tax Account 06-144-13-006
Owners
MCGINNIS AUSTIN/MCGINNIS ASHLEY E
845 S BLAKELAND DR
PUEBLO WEST, CO 81007-1703
Account Summary
| Account ID | 06-144-13-006 |
|---|---|
| Account Type | Real Estate |
| Location | 845 S BLAKELAND DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,552.42 |
| Taxed incl Special Assessments | $2,552.42 |
| Paid | $2,552.42 |
| 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 | $2,552.42 | $0.00 | $0.00 | $2,552.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,360.00 | $0.00 | $0.00 | $2,360.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,387.12 | $0.00 | $0.00 | $2,387.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,802.72 | $0.00 | $0.00 | $1,802.72 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,847.72 | $0.00 | $0.00 | $1,847.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,647.44 | $0.00 | $0.00 | $1,647.44 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $937.30 | $0.00 | $0.00 | $937.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $704.04 | $0.00 | $0.00 | $704.04 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $704.88 | $0.00 | $0.00 | $704.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $688.26 | $0.00 | $6.89 | $695.15 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $682.58 | $0.00 | $0.00 | $682.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $619.90 | $0.00 | $0.00 | $619.90 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $615.92 | $0.00 | $0.00 | $615.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $639.41 | $0.00 | $0.00 | $639.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,256.20 | $0.00 | $0.00 | $1,256.20 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,297.88 | $0.00 | $0.00 | $1,297.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,309.16 | $0.00 | $0.00 | $1,309.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,346.64 | $0.00 | $0.00 | $1,346.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,367.42 | $0.00 | $0.00 | $1,367.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,270.90 | $0.00 | $0.00 | $1,270.90 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,222.10 | $0.00 | $0.00 | $1,222.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,291.10 | $0.00 | $0.00 | $1,291.10 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,270.20 | $0.00 | $0.00 | $1,270.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,442.46 | $0.00 | $0.00 | $1,442.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,348.44 | $0.00 | $0.00 | $1,348.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,013.52 | $0.00 | $0.00 | $1,013.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,008.12 | $0.00 | $0.00 | $1,008.12 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $94.92 | $0.00 | $0.00 | $94.92 | $0.00 | $0.00 | 10.3177 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 35.13 | 35.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.56 | 17.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.56 | 11.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.49 | 10.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.84 | 10.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,276.21 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,276.21 | $1,276.21 |
| 01/19/2026 | Bill | MCGINNIS AUSTIN/MCGINNIS ASHLEY E | $2,552.42 | $2,552.42 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,161.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.65 | $1,161.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,161.35 | $1,180.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.65 | $2,341.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,360.00 | $2,360.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,174.91 | $18.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,174.91 | $1,193.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.65 | $2,368.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,387.12 | $2,387.12 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.88 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-889.48 | $11.88 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-889.48 | $901.36 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.88 | $1,790.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,802.72 | $1,802.72 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.88 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-911.98 | $11.88 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.88 | $923.86 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-911.98 | $935.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,847.72 | $1,847.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-813.16 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.56 | $813.16 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-813.16 | $823.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.56 | $1,636.88 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,647.44 | $1,647.44 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.56 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-458.09 | $10.56 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.56 | $468.65 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-458.09 | $479.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $937.30 | $937.30 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-343.15 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-8.87 | $343.15 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-343.15 | $352.02 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-8.87 | $695.17 |
| 01/01/2019 | Bill | 2018 Tax Bill | $704.04 | $704.04 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-343.57 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-8.87 | $343.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.87 | $352.44 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-343.57 | $361.31 |
| 01/01/2018 | Bill | 2017 Tax Bill | $704.88 | $704.88 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-5.96 | $0.00 |
| 07/12/2017 | PAYMENT | 2016 - Bill Payment | $-345.06 | $5.96 |
| 07/12/2017 | INTEREST | 2016 Interest/Penalty | $6.89 | $351.02 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-338.29 | $344.13 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-5.84 | $682.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $688.26 | $688.26 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-335.45 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $335.45 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.84 | $341.29 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-335.45 | $347.13 |
| 01/01/2016 | Bill | 2015 Tax Bill | $682.58 | $682.58 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-304.65 | $0.00 |
| 05/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.30 | $304.65 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-5.30 | $309.95 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-304.65 | $315.25 |
| 01/01/2015 | Bill | 2014 Tax Bill | $619.90 | $619.90 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-302.66 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $302.66 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-302.66 | $307.96 |
| 02/07/2014 | PAYMENT | 2013 - Bill Payment | $-5.30 | $610.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $615.92 | $615.92 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-628.46 | $0.00 |
| 04/04/2013 | PAYMENT | 2012 - Bill Payment | $-10.95 | $628.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $639.41 | $639.41 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-628.10 | $0.00 |
| 02/02/2012 | PAYMENT | 2011 - Bill Payment | $-628.10 | $628.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,256.20 | $1,256.20 |
| 06/13/2011 | PAYMENT | 2010 - Bill Payment | $-648.94 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-648.94 | $648.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,297.88 | $1,297.88 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-654.58 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-654.58 | $654.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,309.16 | $1,309.16 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-673.32 | $0.00 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-673.32 | $673.32 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,346.64 | $1,346.64 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-683.71 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-683.71 | $683.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,367.42 | $1,367.42 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-635.45 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-635.45 | $635.45 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,270.90 | $1,270.90 |
| 06/09/2006 | PAYMENT | 2005 - Bill Payment | $-611.05 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-611.05 | $611.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,222.10 | $1,222.10 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-645.55 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-645.55 | $645.55 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,291.10 | $1,291.10 |
| 05/19/2004 | PAYMENT | 2003 - Bill Payment | $-635.10 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-635.10 | $635.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,270.20 | $1,270.20 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-721.23 | $0.00 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-721.23 | $721.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,442.46 | $1,442.46 |
| 06/12/2002 | PAYMENT | 2001 - Bill Payment | $-674.22 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-674.22 | $674.22 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,348.44 | $1,348.44 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-506.76 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-506.76 | $506.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,013.52 | $1,013.52 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-504.06 | $0.00 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-504.06 | $504.06 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,008.12 | $1,008.12 |
| 06/03/1999 | PAYMENT | 1998 - Bill Payment | $-47.46 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-47.46 | $47.46 |
| 01/01/1999 | Bill | 1998 Tax Bill | $94.92 | $94.92 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 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 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |