Tax Account 06-170-12-016
Owners
MCKINNEY JUSTIN LEIGH
943 S MONTEROSA DR
PUEBLO WEST, CO 81007
MCKINNEY AMBER JEAN
Account Summary
| Account ID | 06-170-12-016 |
|---|---|
| Account Type | Real Estate |
| Location | 943 S MONTEROSA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,249.76 |
| Taxed incl Special Assessments | $3,249.76 |
| Paid | $3,249.76 |
| 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 | $3,249.76 | $0.00 | $0.00 | $3,249.76 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,137.98 | $0.00 | $0.00 | $3,137.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,175.06 | $0.00 | $0.00 | $3,175.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,486.04 | $0.00 | $0.00 | $1,486.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $178.98 | $0.00 | $0.00 | $178.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $100.20 | $0.00 | $0.00 | $100.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $100.04 | $0.00 | $0.00 | $100.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $86.38 | $0.00 | $2.59 | $88.97 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $86.50 | $0.00 | $2.59 | $89.09 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $135.22 | $0.00 | $0.00 | $135.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $134.08 | $0.00 | $4.02 | $138.10 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $385.84 | $0.00 | $0.00 | $385.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $383.34 | $0.00 | $0.00 | $383.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $0.00 | $570.54 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $0.00 | $0.00 | $568.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $738.06 | $0.00 | $0.00 | $738.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $743.96 | $0.00 | $0.00 | $743.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $837.16 | $0.00 | $0.00 | $837.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $850.08 | $0.00 | $8.50 | $858.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $457.32 | $0.00 | $0.00 | $457.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $439.74 | $0.00 | $0.00 | $439.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $391.72 | $0.00 | $0.00 | $391.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $385.38 | $0.00 | $0.00 | $385.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $370.46 | $0.00 | $0.00 | $370.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $346.32 | $0.00 | $0.00 | $346.32 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $242.46 | $0.00 | $0.00 | $242.46 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $241.16 | $0.00 | $0.00 | $241.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $1.75 | $89.45 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $13.50 | $5.25 | $106.23 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $3.56 | $92.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $4.01 | $93.13 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 44.71 | 45.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.48 | 47.96 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.48 | 47.96 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.38 | 19.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.27 | 1.28 | .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 | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .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 | $-1,624.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,624.88 | $1,624.88 |
| 01/19/2026 | Bill | MCKINNEY JUSTIN LEIGH | $3,249.76 | $3,249.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.98 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,545.01 | $23.98 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,545.01 | $1,568.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.98 | $3,114.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,137.98 | $3,137.98 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,563.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.98 | $1,563.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,563.55 | $1,587.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.98 | $3,151.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,175.06 | $3,175.06 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-733.23 | $9.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-733.23 | $743.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.79 | $1,476.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,486.04 | $1,486.04 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-176.68 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-2.30 | $176.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $178.98 | $178.98 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1.28 | $0.00 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-98.92 | $1.28 |
| 01/01/2021 | Bill | 2020 Tax Bill | $100.20 | $100.20 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-98.76 | $0.00 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1.28 | $98.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $100.04 | $100.04 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-87.84 | $0.00 |
| 07/23/2019 | PAYMENT | 2018 - Bill Payment | $-1.13 | $87.84 |
| 07/23/2019 | INTEREST | 2018 Interest/Penalty | $2.59 | $88.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $86.38 | $86.38 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-1.13 | $0.00 |
| 08/09/2018 | PAYMENT | 2017 - Bill Payment | $-87.96 | $1.13 |
| 08/09/2018 | INTEREST | 2017 Interest/Penalty | $2.59 | $89.09 |
| 01/01/2018 | Bill | 2017 Tax Bill | $86.50 | $86.50 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-134.06 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-1.16 | $134.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $135.22 | $135.22 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-1.19 | $0.00 |
| 07/22/2016 | PAYMENT | 2015 - Bill Payment | $-136.91 | $1.19 |
| 07/22/2016 | INTEREST | 2015 Interest/Penalty | $4.02 | $138.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $134.08 | $134.08 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-384.92 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.92 | $384.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $385.84 | $385.84 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-0.92 | $0.00 |
| 03/31/2014 | PAYMENT | 2013 - Bill Payment | $-382.42 | $0.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $383.34 | $383.34 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.36 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-569.18 | $1.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $570.54 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-568.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 03/09/2011 | PAYMENT | 2010 - Bill Payment | $-738.06 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $738.06 | $738.06 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-743.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $743.96 | $743.96 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-418.58 | $0.00 |
| 01/20/2009 | PAYMENT | 2008 - Bill Payment | $-418.58 | $418.58 |
| 01/01/2009 | Bill | 2008 Tax Bill | $837.16 | $837.16 |
| 07/22/2008 | PAYMENT | 2007 - Bill Payment | $-433.54 | $0.00 |
| 07/22/2008 | INTEREST | 2007 Interest/Penalty | $8.50 | $433.54 |
| 01/24/2008 | PAYMENT | 2007 - Bill Payment | $-425.04 | $425.04 |
| 01/01/2008 | Bill | 2007 Tax Bill | $850.08 | $850.08 |
| 01/25/2007 | PAYMENT | 2006 - Bill Payment | $-457.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.32 | $457.32 |
| 01/19/2006 | PAYMENT | 2005 - Bill Payment | $-439.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $439.74 | $439.74 |
| 01/28/2005 | PAYMENT | 2004 - Bill Payment | $-391.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $391.72 | $391.72 |
| 03/12/2004 | PAYMENT | 2003 - Bill Payment | $-385.38 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $385.38 | $385.38 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-370.46 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $370.46 | $370.46 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-346.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $346.32 | $346.32 |
| 01/29/2001 | PAYMENT | 2000 - Bill Payment | $-242.46 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $242.46 | $242.46 |
| 06/26/2000 | PAYMENT | 1999 - Bill Payment | $-120.58 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-120.58 | $120.58 |
| 01/01/2000 | Bill | 1999 Tax Bill | $241.16 | $241.16 |
| 05/18/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-74.81 | $74.81 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 02/03/1998 | LIEN | 1996 Tax Lien - Canceled | $-101.65 | $152.60 |
| 02/03/1998 | LIEN | 1995 Tax Lien - Canceled | $-135.09 | $254.25 |
| 02/03/1998 | LIEN | 1994 Tax Lien - Canceled | $-97.68 | $389.34 |
| 02/03/1998 | LIEN | 1993 Tax Lien - Canceled | $-110.62 | $487.02 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $597.64 |
| 07/22/1997 | LIEN | 1996 Redemption Payment | $-96.65 | $445.04 |
| 07/22/1997 | LIEN | 1996 Redemption Interest/Fee | $2.20 | $541.69 |
| 07/22/1997 | LIEN | 1995 Redemption Payment | $-130.09 | $539.49 |
| 07/22/1997 | LIEN | 1995 Redemption Interest/Fee | $19.86 | $669.58 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $94.45 | $649.72 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $101.65 | $555.27 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-89.45 | $453.62 |
| 06/10/1997 | INTEREST | 1996 Interest/Penalty | $1.75 | $543.07 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $541.32 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $453.62 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $546.35 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $559.85 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $546.35 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $110.23 | $541.10 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $135.09 | $430.87 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $295.78 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-92.68 | $208.30 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $3.56 | $300.98 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $97.68 | $297.42 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $199.74 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $110.62 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-94.47 | $122.77 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $217.24 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.35 | $205.09 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $110.62 | $199.74 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/25/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 08/06/1992 | PAYMENT | 1991 - Bill Payment | $-93.13 | $0.00 |
| 08/06/1992 | INTEREST | 1991 Interest/Penalty | $4.01 | $93.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 02/15/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |