Tax Account 06-153-11-004

Print Page New Search

Owners

MCGUFFIN RYAN K / MCGUFFIN MAHLIA C
581 W QUANTICO CT
PUEBLO WEST, CO 81007-1928

Account Summary

Account ID	06-153-11-004
Account Type	Real Estate
Location	581 W QUANTICO CT PUEBLO WEST

Account ID

06-153-11-004

Account Type

Real Estate

Location

581 W QUANTICO CT
PUEBLO WEST

Current Year

Description	2025 Real Estate Taxes
Taxes	$2,547.02
Taxed incl Special Assessments	$2,547.02
Paid	$1,273.51
Bill Total	$2,547.02
Interest	$0.00
Bill Balance	$1,273.51
Prior Billed*	$1,273.51
Total Account Balance**	$1,273.51
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

Installments

#	Date	Tax	Pen/Int	Total	Paid	Balance	Due	Payment
Half	02/28/2026	$1,273.51	$0.00	$1,273.51	$1,273.51	$0.00	$0.00	$0.00
Balance	04/30/2026	$2,547.02	$0.00	$2,547.02	$1,273.51	$1,273.51	$1,273.51	$1,273.51

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024 REAL ESTATE TAXES	$2,028.60	$0.00	$0.00	$2,028.60	$0.00	$0.00	9.8754	70E
2023 REAL ESTATE TAXES	$2,052.90	$0.00	$0.00	$2,052.90	$0.00	$0.00	9.9907	70E
2022 REAL ESTATE TAXES	$1,960.74	$0.00	$0.00	$1,960.74	$0.00	$0.00	9.9018	70E
2021 REAL ESTATE TAXES	$2,009.68	$0.00	$0.00	$2,009.68	$0.00	$0.00	9.8699	70E
2020 REAL ESTATE TAXES	$1,637.42	$0.00	$0.00	$1,637.42	$0.00	$0.00	9.8924	70E
2019 REAL ESTATE TAXES	$1,632.66	$0.00	$0.00	$1,632.66	$0.00	$0.00	9.8651	70E
2018 REAL ESTATE TAXES	$1,535.42	$0.00	$0.00	$1,535.42	$0.00	$0.00	9.8705	70E
2017 REAL ESTATE TAXES	$1,537.28	$0.00	$0.00	$1,537.28	$0.00	$0.00	9.8826	70E
2016 REAL ESTATE TAXES	$1,472.44	$0.00	$0.00	$1,472.44	$0.00	$0.00	9.9073	70E
2015 REAL ESTATE TAXES	$1,460.20	$0.00	$0.00	$1,460.20	$0.00	$0.00	9.8242	70E
2014 REAL ESTATE TAXES	$1,369.40	$0.00	$0.00	$1,369.40	$0.00	$0.00	9.8320	70E
2013 REAL ESTATE TAXES	$1,360.52	$0.00	$0.00	$1,360.52	$0.00	$0.00	9.7677	70E
2012 REAL ESTATE TAXES	$1,427.53	$0.00	$0.00	$1,427.53	$0.00	$0.00	9.8134	70E
2011 REAL ESTATE TAXES	$1,414.40	$0.00	$0.00	$1,414.40	$0.00	$0.00	9.8079	70E
2010 REAL ESTATE TAXES	$1,482.86	$0.00	$0.00	$1,482.86	$0.00	$0.00	9.9029	70E
2009 REAL ESTATE TAXES	$1,494.90	$0.00	$0.00	$1,494.90	$0.00	$0.00	9.9859	70E
2008 REAL ESTATE TAXES	$1,459.52	$0.00	$0.00	$1,459.52	$0.00	$0.00	9.9899	70E
2007 REAL ESTATE TAXES	$1,482.06	$0.00	$0.00	$1,482.06	$0.00	$0.00	10.1441	70E
2006 REAL ESTATE TAXES	$1,455.56	$0.00	$0.00	$1,455.56	$0.00	$0.00	10.8624	70E
2005 REAL ESTATE TAXES	$1,399.66	$0.00	$0.00	$1,399.66	$0.00	$0.00	10.4452	70E
2004 REAL ESTATE TAXES	$278.04	$0.00	$0.00	$278.04	$0.00	$0.00	11.2563	70E
2003 REAL ESTATE TAXES	$273.54	$0.00	$8.21	$281.75	$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	$2.46	$248.26	$0.00	$0.00	9.9515	70E
2000 REAL ESTATE TAXES	$187.80	$0.00	$0.00	$187.80	$0.00	$0.00	9.9365	70E
1999 REAL ESTATE TAXES	$186.80	$0.00	$0.00	$186.80	$0.00	$0.00	9.8834	70E
1998 REAL ESTATE TAXES	$162.00	$0.00	$0.00	$162.00	$0.00	$0.00	10.3177	70E
1997 REAL ESTATE TAXES	$165.22	$0.00	$0.00	$165.22	$0.00	$0.00	10.5238	70E
1996 REAL ESTATE TAXES	$123.68	$0.00	$0.00	$123.68	$0.00	$0.00	11.2432	70E
1995 REAL ESTATE TAXES	$123.36	$0.00	$0.00	$123.36	$0.00	$0.00	11.2145	70E
1994 REAL ESTATE TAXES	$125.68	$0.00	$2.51	$128.19	$0.00	$0.00	11.4257	70E
1993 REAL ESTATE TAXES	$340.48	$0.00	$3.77	$344.25	$0.00	$0.00	11.4257	70E
1992 REAL ESTATE TAXES	$125.68	$0.00	$3.77	$129.45	$0.00	$0.00	11.4257	70E
1991 REAL ESTATE TAXES	$125.68	$0.00	$5.66	$131.34	$0.00	$0.00	11.4257	70E
1990 REAL ESTATE TAXES	$120.66	$10.00	$7.84	$138.50	$0.00	$0.00	10.9690	70E
1989 REAL ESTATE TAXES	$121.64	$0.00	$0.00	$121.64	$0.00	$0.00	11.0573	70E

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	608	SA Pueblo Consv Dist Maint Fund	35.05	17.69	17.71	17.71
2023-2024	608	SA Pueblo Consv Dist Maint Fund	32.45	32.78	.00	.00
2022-2023	608	SA Pueblo Consv Dist Maint Fund	32.45	32.78	.00	.00
2021-2022	608	SA Pueblo Consv Dist Maint Fund	25.56	25.82	.00	.00
2020-2021	608	SA Pueblo Consv Dist Maint Fund	25.56	25.82	.00	.00
2019-2020	608	SA Pueblo Consv Dist Maint Fund	20.79	21.00	.00	.00
2018-2019	608	SA Pueblo Consv Dist Maint Fund	20.79	21.00	.00	.00
2017-2018	608	SA Pueblo Consv Dist Maint Fund	19.40	19.60	.00	.00
2016-2017	608	SA Pueblo Consv Dist Maint Fund	19.40	19.60	.00	.00
2015-2016	608	SA Pueblo Consv Dist Maint Fund	12.47	12.60	.00	.00
2014-2015	608	SA Pueblo Consv Dist Maint Fund	12.47	12.60	.00	.00
2013-2014	608	SA Pueblo Consv Dist Maint Fund	11.68	11.80	.00	.00
2012-2013	608	SA Pueblo Consv Dist Maint Fund	11.68	11.80	.00	.00
2011-2012	608	SA Pueblo Consv Dist Maint Fund	12.21	12.33	.00	.00
1992-1993	610	SA Pueblo West Fee	184.80	214.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2026	PAYMENT	COTALITYTS ACH DOVENMUEHLE MORTGAGE INC.	$-1,273.51	$1,273.51
01/19/2026	Bill	MCGUFFIN RYAN K / MCGUFFIN MAHLIA C	$2,547.02	$2,547.02
06/12/2025	PAYMENT	2024 - Bill Payment	$-997.91	$0.00
06/12/2025	PAYMENT	2024 - Bill Payment	$-16.39	$997.91
02/25/2025	PAYMENT	2024 - Bill Payment	$-997.91	$1,014.30
02/25/2025	PAYMENT	2024 - Bill Payment	$-16.39	$2,012.21
01/01/2025	Bill	2024 Tax Bill	$2,028.60	$2,028.60
06/12/2024	PAYMENT	2023 - Bill Payment	$-16.39	$0.00
06/12/2024	PAYMENT	2023 - Bill Payment	$-1,010.06	$16.39
02/29/2024	PAYMENT	2023 - Bill Payment	$-1,010.06	$1,026.45
02/29/2024	PAYMENT	2023 - Bill Payment	$-16.39	$2,036.51
01/01/2024	Bill	2023 Tax Bill	$2,052.90	$2,052.90
06/02/2023	PAYMENT	2022 - Bill Payment	$-967.46	$0.00
06/02/2023	PAYMENT	2022 - Bill Payment	$-12.91	$967.46
02/24/2023	PAYMENT	2022 - Bill Payment	$-12.91	$980.37
02/24/2023	PAYMENT	2022 - Bill Payment	$-967.46	$993.28
01/01/2023	Bill	2022 Tax Bill	$1,960.74	$1,960.74
06/02/2022	PAYMENT	2021 - Bill Payment	$-12.91	$0.00
06/02/2022	PAYMENT	2021 - Bill Payment	$-991.93	$12.91
02/15/2022	PAYMENT	2021 - Bill Payment	$-12.91	$1,004.84
02/15/2022	PAYMENT	2021 - Bill Payment	$-991.93	$1,017.75
01/01/2022	Bill	2021 Tax Bill	$2,009.68	$2,009.68
06/04/2021	PAYMENT	2020 - Bill Payment	$-10.50	$0.00
06/04/2021	PAYMENT	2020 - Bill Payment	$-808.21	$10.50
02/17/2021	PAYMENT	2020 - Bill Payment	$-808.21	$818.71
02/17/2021	PAYMENT	2020 - Bill Payment	$-10.50	$1,626.92
01/01/2021	Bill	2020 Tax Bill	$1,637.42	$1,637.42
06/09/2020	PAYMENT	2019 - Bill Payment	$-805.83	$0.00
06/09/2020	PAYMENT	2019 - Bill Payment	$-10.50	$805.83
02/12/2020	PAYMENT	2019 - Bill Payment	$-10.50	$816.33
02/12/2020	PAYMENT	2019 - Bill Payment	$-805.83	$826.83
01/01/2020	Bill	2019 Tax Bill	$1,632.66	$1,632.66
06/05/2019	PAYMENT	2018 - Bill Payment	$-9.80	$0.00
06/05/2019	PAYMENT	2018 - Bill Payment	$-757.91	$9.80
02/25/2019	PAYMENT	2018 - Bill Payment	$-757.91	$767.71
02/25/2019	PAYMENT	2018 - Bill Payment	$-9.80	$1,525.62
01/01/2019	Bill	2018 Tax Bill	$1,535.42	$1,535.42
05/31/2018	PAYMENT	2017 - Bill Payment	$-758.84	$0.00
05/31/2018	PAYMENT	2017 - Bill Payment	$-9.80	$758.84
02/23/2018	PAYMENT	2017 - Bill Payment	$-758.84	$768.64
02/23/2018	PAYMENT	2017 - Bill Payment	$-9.80	$1,527.48
01/01/2018	Bill	2017 Tax Bill	$1,537.28	$1,537.28
05/24/2017	PAYMENT	2016 - Bill Payment	$-729.92	$0.00
05/24/2017	PAYMENT	2016 - Bill Payment	$-6.30	$729.92
02/21/2017	PAYMENT	2016 - Bill Payment	$-729.92	$736.22
02/21/2017	PAYMENT	2016 - Bill Payment	$-6.30	$1,466.14
01/01/2017	Bill	2016 Tax Bill	$1,472.44	$1,472.44
06/02/2016	PAYMENT	2015 - Bill Payment	$-723.80	$0.00
06/02/2016	PAYMENT	2015 - Bill Payment	$-6.30	$723.80
02/25/2016	PAYMENT	2015 - Bill Payment	$-6.30	$730.10
02/25/2016	PAYMENT	2015 - Bill Payment	$-723.80	$736.40
01/01/2016	Bill	2015 Tax Bill	$1,460.20	$1,460.20
05/15/2015	PAYMENT	2014 - Bill Payment	$-5.90	$0.00
05/15/2015	PAYMENT	2014 - Bill Payment	$-678.80	$5.90
02/18/2015	PAYMENT	2014 - Bill Payment	$-678.80	$684.70
02/18/2015	PAYMENT	2014 - Bill Payment	$-5.90	$1,363.50
01/01/2015	Bill	2014 Tax Bill	$1,369.40	$1,369.40
06/02/2014	PAYMENT	2013 - Bill Payment	$-674.36	$0.00
06/02/2014	PAYMENT	2013 - Bill Payment	$-5.90	$674.36
02/24/2014	PAYMENT	2013 - Bill Payment	$-674.36	$680.26
02/24/2014	PAYMENT	2013 - Bill Payment	$-5.90	$1,354.62
01/01/2014	Bill	2013 Tax Bill	$1,360.52	$1,360.52
06/13/2013	PAYMENT	2012 - Bill Payment	$-707.60	$0.00
06/13/2013	PAYMENT	2012 - Bill Payment	$-6.16	$707.60
02/25/2013	PAYMENT	2012 - Bill Payment	$-707.60	$713.76
02/25/2013	PAYMENT	2012 - Bill Payment	$-6.17	$1,421.36
01/01/2013	Bill	2012 Tax Bill	$1,427.53	$1,427.53
06/06/2012	PAYMENT	2011 - Bill Payment	$-707.20	$0.00
02/23/2012	PAYMENT	2011 - Bill Payment	$-707.20	$707.20
01/01/2012	Bill	2011 Tax Bill	$1,414.40	$1,414.40
06/08/2011	PAYMENT	2010 - Bill Payment	$-741.43	$0.00
02/25/2011	PAYMENT	2010 - Bill Payment	$-741.43	$741.43
01/01/2011	Bill	2010 Tax Bill	$1,482.86	$1,482.86
06/14/2010	PAYMENT	2009 - Bill Payment	$-747.45	$0.00
02/25/2010	PAYMENT	2009 - Bill Payment	$-747.45	$747.45
01/01/2010	Bill	2009 Tax Bill	$1,494.90	$1,494.90
04/20/2009	PAYMENT	2008 - Bill Payment	$-729.76	$0.00
02/23/2009	PAYMENT	2008 - Bill Payment	$-729.76	$729.76
01/01/2009	Bill	2008 Tax Bill	$1,459.52	$1,459.52
06/09/2008	PAYMENT	2007 - Bill Payment	$-741.03	$0.00
02/21/2008	PAYMENT	2007 - Bill Payment	$-741.03	$741.03
01/01/2008	Bill	2007 Tax Bill	$1,482.06	$1,482.06
06/08/2007	PAYMENT	2006 - Bill Payment	$-727.78	$0.00
02/23/2007	PAYMENT	2006 - Bill Payment	$-727.78	$727.78
01/01/2007	Bill	2006 Tax Bill	$1,455.56	$1,455.56
04/11/2006	PAYMENT	2005 - Bill Payment	$-699.83	$0.00
02/22/2006	PAYMENT	2005 - Bill Payment	$-699.83	$699.83
01/01/2006	Bill	2005 Tax Bill	$1,399.66	$1,399.66
06/08/2005	PAYMENT	2004 - Bill Payment	$-139.02	$0.00
02/28/2005	PAYMENT	2004 - Bill Payment	$-139.02	$139.02
01/01/2005	Bill	2004 Tax Bill	$278.04	$278.04
07/28/2004	PAYMENT	2003 - Bill Payment	$-281.75	$0.00
07/28/2004	INTEREST	2003 Interest/Penalty	$8.21	$281.75
01/01/2004	Bill	2003 Tax Bill	$273.54	$273.54
04/23/2003	PAYMENT	2002 - Bill Payment	$-262.94	$0.00
01/01/2003	Bill	2002 Tax Bill	$262.94	$262.94
05/06/2002	PAYMENT	2001 - Bill Payment	$-248.26	$0.00
05/06/2002	INTEREST	2001 Interest/Penalty	$2.46	$248.26
01/01/2002	Bill	2001 Tax Bill	$245.80	$245.80
04/26/2001	PAYMENT	2000 - Bill Payment	$-187.80	$0.00
01/01/2001	Bill	2000 Tax Bill	$187.80	$187.80
05/10/2000	PAYMENT	1999 - Bill Payment	$-93.40	$0.00
02/24/2000	PAYMENT	1999 - Bill Payment	$-93.40	$93.40
01/01/2000	Bill	1999 Tax Bill	$186.80	$186.80
06/17/1999	PAYMENT	1998 - Bill Payment	$-81.00	$0.00
03/04/1999	PAYMENT	1998 - Bill Payment	$-81.00	$81.00
01/01/1999	Bill	1998 Tax Bill	$162.00	$162.00
04/01/1998	PAYMENT	1997 - Bill Payment	$-165.22	$0.00
01/01/1998	Bill	1997 Tax Bill	$165.22	$165.22
06/18/1997	PAYMENT	1996 - Bill Payment	$-61.84	$0.00
02/25/1997	PAYMENT	1996 - Bill Payment	$-61.84	$61.84
01/01/1997	Bill	1996 Tax Bill	$123.68	$123.68
01/30/1996	PAYMENT	1995 - Bill Payment	$-123.36	$0.00
01/01/1996	Bill	1995 Tax Bill	$123.36	$123.36
06/15/1995	PAYMENT	1994 - Bill Payment	$-128.19	$0.00
06/15/1995	PAYMENT	1993 - Bill Payment	$-129.45	$128.19
06/15/1995	PAYMENT	1993 - Bill Payment	$-214.80	$257.64
06/15/1995	PAYMENT	1992 - Bill Payment	$-129.45	$472.44
06/15/1995	PAYMENT	1991 - Bill Payment	$-131.34	$601.89
06/15/1995	PAYMENT	1990 - Bill Payment	$-10.00	$733.23
06/15/1995	PAYMENT	1990 - Bill Payment	$-128.50	$743.23
06/15/1995	INTEREST	1994 Interest/Penalty	$2.51	$871.73
06/15/1995	INTEREST	1993 Interest/Penalty	$3.77	$869.22
06/15/1995	LIEN	1993 County Held Redemption Payment	$-52.39	$865.45
06/15/1995	LIEN	1993 County Held Redemption Interest/Fee	$52.39	$917.84
06/15/1995	INTEREST	1992 Interest/Penalty	$3.77	$865.45
06/15/1995	LIEN	1992 County Held Redemption Payment	$-40.34	$861.68
06/15/1995	LIEN	1992 County Held Redemption Interest/Fee	$40.34	$902.02
06/15/1995	INTEREST	1991 Interest/Penalty	$5.66	$861.68
06/15/1995	LIEN	1991 County Held Redemption Payment	$-59.65	$856.02
06/15/1995	LIEN	1991 County Held Redemption Interest/Fee	$59.65	$915.67
06/15/1995	INTEREST	1990 Interest/Penalty	$10.00	$856.02
06/15/1995	INTEREST	1990 Interest/Penalty	$7.84	$846.02
06/15/1995	LIEN	1990 County Held Redemption Payment	$-85.38	$838.18
06/15/1995	LIEN	1990 County Held Redemption Interest/Fee	$85.38	$923.56
01/01/1995	Bill	1994 Tax Bill	$125.68	$838.18
06/20/1994	LIEN	1993 County Held Tax Lien	$0.00	$712.50
01/01/1994	Bill	1993 Tax Bill	$340.48	$712.50
06/20/1993	LIEN	1992 County Held Tax Lien	$0.00	$372.02
01/01/1993	Bill	1992 Tax Bill	$125.68	$372.02
06/20/1992	LIEN	1991 County Held Tax Lien	$0.00	$246.34
01/01/1992	Bill	1991 Tax Bill	$125.68	$246.34
11/13/1991	LIEN	1990 County Held Tax Lien	$0.00	$120.66
02/28/1991	PAYMENT	1989 - Bill Payment	$-121.64	$120.66
01/01/1991	Bill	1990 Tax Bill	$120.66	$242.30
01/01/1990	Bill	1989 Tax Bill	$121.64	$121.64