Tax Account 06-160-25-001
Owners
MC LEAN CHRISTOPHER W/MC LEAN BONNIE J
13849 E HORSE WHISPER TRL
VAIL, AZ 85641-9038
Account Summary
| Account ID | 06-160-25-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1040 S BAYONNE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,182.36 |
| Taxed incl Special Assessments | $1,182.36 |
| Paid | $0.00 |
| Bill Total | $1,206.00 |
| Interest | $23.64 |
| Bill Balance | $1,182.36 |
| Prior Billed* | $1,182.36 |
| Total Account Balance** | $1,211.92 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,083.98 | $0.00 | $0.00 | $1,083.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,096.58 | $0.00 | $0.00 | $1,096.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $438.08 | $0.00 | $17.53 | $455.61 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $436.66 | $10.00 | $26.20 | $472.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $345.36 | $0.00 | $10.36 | $355.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $344.42 | $0.00 | $6.89 | $351.31 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $344.60 | $0.00 | $13.78 | $358.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $345.02 | $0.00 | $13.80 | $358.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $10.00 | $29.38 | $528.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $485.50 | $0.00 | $0.00 | $485.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $485.88 | $0.00 | $14.57 | $500.45 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $482.72 | $0.00 | $19.31 | $502.03 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $564.85 | $0.00 | $22.59 | $587.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $563.18 | $10.00 | $33.79 | $606.97 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $631.82 | $0.00 | $0.00 | $631.82 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $637.10 | $0.00 | $19.11 | $656.21 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $637.36 | $10.80 | $38.24 | $686.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $647.20 | $0.00 | $19.42 | $666.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $10.40 | $356.92 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $8.34 | $286.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.03 | $262.97 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $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 | $130.42 | $0.00 | $3.91 | $134.33 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $5.20 | $135.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $2.65 | $135.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $5.30 | $137.84 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 4.00 | .00 | 4.04 | 4.04 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.56 | 3.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.39 | 1.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.09 | 1.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.34 | 1.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MC LEAN CHRISTOPHER W/MC LEAN BONNIE J | $1,182.36 | $1,182.36 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-3.60 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-1,080.38 | $3.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,083.98 | $1,083.98 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,092.98 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-3.60 | $1,092.98 |
| 04/08/2024 | LIEN | 2022 Redemption Payment | $-502.07 | $1,096.58 |
| 04/08/2024 | LIEN | 2022 Redemption Interest/Fee | $41.46 | $1,598.65 |
| 04/08/2024 | LIEN | 2021 Redemption Payment | $-586.36 | $1,557.19 |
| 04/08/2024 | LIEN | 2021 Redemption Interest/Fee | $99.50 | $2,143.55 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,096.58 | $2,044.05 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-1.46 | $947.47 |
| 08/29/2023 | PAYMENT | 2022 - Bill Payment | $-454.15 | $948.93 |
| 08/29/2023 | INTEREST | 2022 Interest/Penalty | $17.53 | $1,403.08 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $460.61 | $1,385.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $438.08 | $924.94 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1.48 | $486.86 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $488.34 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-461.38 | $498.34 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $959.72 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $26.20 | $949.72 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $486.86 | $923.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $436.66 | $436.66 |
| 08/12/2021 | LIEN | 2020 Redemption Payment | $-367.33 | $0.00 |
| 08/12/2021 | LIEN | 2020 Redemption Interest/Fee | $6.61 | $367.33 |
| 08/12/2021 | LIEN | 2019 Redemption Payment | $-405.30 | $360.72 |
| 08/12/2021 | LIEN | 2019 Redemption Interest/Fee | $48.99 | $766.02 |
| 08/12/2021 | LIEN | 2018 Redemption Payment | $-446.66 | $717.03 |
| 08/12/2021 | LIEN | 2018 Redemption Interest/Fee | $83.28 | $1,163.69 |
| 08/12/2021 | LIEN | 2017 Redemption Payment | $-487.22 | $1,080.41 |
| 08/12/2021 | LIEN | 2017 Redemption Interest/Fee | $123.40 | $1,567.63 |
| 08/12/2021 | LIEN | 2016 Redemption Payment | $-781.06 | $1,444.23 |
| 08/12/2021 | LIEN | 2016 Redemption Interest/Fee | $240.08 | $2,225.29 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-354.59 | $1,985.21 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-1.13 | $2,339.80 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $10.36 | $2,340.93 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $360.72 | $2,330.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $345.36 | $1,969.85 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-1.12 | $1,624.49 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-350.19 | $1,625.61 |
| 06/26/2020 | INTEREST | 2019 Interest/Penalty | $6.89 | $1,975.80 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $356.31 | $1,968.91 |
| 01/01/2020 | Bill | 2019 Tax Bill | $344.42 | $1,612.60 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-357.24 | $1,268.18 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.14 | $1,625.42 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $13.78 | $1,626.56 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $363.38 | $1,612.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $344.60 | $1,249.40 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-357.68 | $904.80 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.14 | $1,262.48 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $13.80 | $1,263.62 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $363.82 | $1,249.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $345.02 | $886.00 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-517.75 | $540.98 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.23 | $1,058.73 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $1,059.96 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $29.38 | $1,069.96 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,040.58 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $540.98 | $1,030.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $489.60 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.16 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-484.34 | $1.16 |
| 01/22/2016 | LIEN | 2014 Redemption Payment | $-534.96 | $485.50 |
| 01/22/2016 | LIEN | 2014 Redemption Interest/Fee | $29.51 | $1,020.46 |
| 01/22/2016 | LIEN | 2013 Redemption Payment | $-583.14 | $990.95 |
| 01/22/2016 | LIEN | 2013 Redemption Interest/Fee | $76.11 | $1,574.09 |
| 01/22/2016 | LIEN | 2012 Redemption Payment | $-740.67 | $1,497.98 |
| 01/22/2016 | LIEN | 2012 Redemption Interest/Fee | $148.23 | $2,238.65 |
| 01/22/2016 | LIEN | 2011 Redemption Payment | $-832.46 | $2,090.42 |
| 01/22/2016 | LIEN | 2011 Redemption Interest/Fee | $213.49 | $2,922.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $2,709.39 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-499.26 | $2,223.89 |
| 07/15/2015 | PAYMENT | 2014 - Bill Payment | $-1.19 | $2,723.15 |
| 07/15/2015 | INTEREST | 2014 Interest/Penalty | $14.57 | $2,724.34 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $505.45 | $2,709.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $485.88 | $2,204.32 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.21 | $1,718.44 |
| 08/20/2014 | PAYMENT | 2013 - Bill Payment | $-500.82 | $1,719.65 |
| 08/20/2014 | INTEREST | 2013 Interest/Penalty | $19.31 | $2,220.47 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $507.03 | $2,201.16 |
| 01/01/2014 | Bill | 2013 Tax Bill | $482.72 | $1,694.13 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-586.04 | $1,211.41 |
| 08/09/2013 | PAYMENT | 2012 - Bill Payment | $-1.40 | $1,797.45 |
| 08/09/2013 | INTEREST | 2012 Interest/Penalty | $22.59 | $1,798.85 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $592.44 | $1,776.26 |
| 01/01/2013 | Bill | 2012 Tax Bill | $564.85 | $1,183.82 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-596.97 | $618.97 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,215.94 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,225.94 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $33.79 | $1,215.94 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $618.97 | $1,182.15 |
| 01/01/2012 | Bill | 2011 Tax Bill | $563.18 | $563.18 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-631.82 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $631.82 | $631.82 |
| 08/30/2010 | LIEN | 2008 Redemption Payment | $-769.47 | $0.00 |
| 08/30/2010 | LIEN | 2008 Redemption Interest/Fee | $71.07 | $769.47 |
| 07/27/2010 | PAYMENT | 2009 - Bill Payment | $-656.21 | $698.40 |
| 07/27/2010 | INTEREST | 2009 Interest/Penalty | $19.11 | $1,354.61 |
| 01/01/2010 | Bill | 2009 Tax Bill | $637.10 | $1,335.50 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-675.60 | $698.40 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.80 | $1,374.00 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.80 | $1,384.80 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $38.24 | $1,374.00 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $698.40 | $1,335.76 |
| 01/01/2009 | Bill | 2008 Tax Bill | $637.36 | $637.36 |
| 08/04/2008 | PAYMENT | 2007 - Bill Payment | $-666.62 | $0.00 |
| 08/04/2008 | INTEREST | 2007 Interest/Penalty | $19.42 | $666.62 |
| 01/01/2008 | Bill | 2007 Tax Bill | $647.20 | $647.20 |
| 07/24/2007 | PAYMENT | 2006 - Bill Payment | $-356.92 | $0.00 |
| 07/24/2007 | INTEREST | 2006 Interest/Penalty | $10.40 | $356.92 |
| 01/01/2007 | Bill | 2006 Tax Bill | $346.52 | $346.52 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-333.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 08/15/2005 | PAYMENT | 2004 - Bill Payment | $-286.38 | $0.00 |
| 08/15/2005 | INTEREST | 2004 Interest/Penalty | $8.34 | $286.38 |
| 01/01/2005 | Bill | 2004 Tax Bill | $278.04 | $278.04 |
| 05/18/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $273.54 | $273.54 |
| 06/20/2003 | PAYMENT | 2002 - Bill Payment | $-131.47 | $0.00 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-131.50 | $131.47 |
| 04/30/2003 | INTEREST | 2002 Interest/Penalty | $0.03 | $262.97 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 05/14/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-93.90 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-93.90 | $93.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $187.80 | $187.80 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-186.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $186.80 | $186.80 |
| 07/15/1999 | PAYMENT | 1998 - Bill Payment | $-81.00 | $0.00 |
| 05/11/1999 | PAYMENT | 1998 - Bill Payment | $-81.00 | $81.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $162.00 | $162.00 |
| 07/15/1998 | PAYMENT | 1997 - Bill Payment | $-165.22 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $165.22 | $165.22 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-134.33 | $0.00 |
| 07/22/1997 | INTEREST | 1996 Interest/Penalty | $3.91 | $134.33 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 08/09/1996 | PAYMENT | 1995 - Bill Payment | $-135.30 | $0.00 |
| 08/09/1996 | INTEREST | 1995 Interest/Penalty | $5.20 | $135.30 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-135.19 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $135.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $-137.84 | $0.00 |
| 08/30/1994 | INTEREST | 1993 Interest/Penalty | $5.30 | $137.84 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 05/10/1993 | PAYMENT | 1992 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-127.24 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |