Tax Account 06-160-29-020
Owners
MCNEW ALAN D/MCNEW SUSAN I
1043 W MONTEBELLO DR
PUEBLO WEST, CO 81007-7024
Account Summary
| Account ID | 06-160-29-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1043 W MONTEBELLO DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,104.39 |
| Taxed incl Special Assessments | $3,104.39 |
| Paid | $3,104.39 |
| 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 | $3,104.39 | $0.00 | $0.00 | $3,104.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,665.52 | $0.00 | $0.00 | $3,665.52 | $0.00 | $0.00 | 9.8754 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.48 | 43.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.64 | 50.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/06/2026 | PAYMENT | MCNEW ALAN D/MCNEW SUSAN I PAYIT PAID BY PAYMENT PROVIDER API | $-1,552.19 | $0.00 |
| 02/13/2026 | PAYMENT | MCNEW ALAN D/MCNEW SUSAN I PAYIT PAID BY PAYMENT PROVIDER API | $-1,552.20 | $1,552.19 |
| 01/19/2026 | Bill | MCNEW ALAN D/MCNEW SUSAN I | $3,104.39 | $3,104.39 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $661.66 | $0.00 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-4,277.04 | $-661.66 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-50.14 | $3,615.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,665.52 | $3,665.52 |