Tax Account 06-170-14-005
Owners
MCGAHAN AARON P/MIXON JADE M
1058 S AVENIDA DEL ORO E
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 06-170-14-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1058 S AVENIDA DEL ORO E PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,424.63 |
| Taxed incl Special Assessments | $2,424.63 |
| Paid | $2,424.63 |
| 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 | $2,424.63 | $0.00 | $0.00 | $2,424.63 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,206.80 | $0.00 | $0.00 | $2,206.80 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,232.16 | $0.00 | $0.00 | $2,232.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,991.46 | $0.00 | $0.00 | $1,991.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,041.68 | $0.00 | $0.00 | $2,041.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,056.28 | $0.00 | $0.00 | $2,056.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,050.28 | $0.00 | $0.00 | $2,050.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,805.46 | $0.00 | $0.00 | $1,805.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $287.52 | $0.00 | $0.00 | $287.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $388.80 | $0.00 | $0.00 | $388.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $385.54 | $0.00 | $15.42 | $400.96 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $385.84 | $0.00 | $15.44 | $401.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $383.34 | $0.00 | $15.34 | $398.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $570.54 | $0.00 | $22.82 | $593.36 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $568.86 | $10.00 | $34.13 | $612.99 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $738.06 | $0.00 | $29.52 | $767.58 | $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 | $744.26 | $0.00 | $14.89 | $759.15 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $755.74 | $0.00 | $0.00 | $755.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $12.29 | $421.81 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $10.00 | $27.56 | $431.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $0.00 | $321.16 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $197.68 | $0.00 | $0.00 | $197.68 | $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 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $3.50 | $90.98 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $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 | $0.00 | $89.12 | $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 | 33.36 | 33.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.85 | 35.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.81 | 23.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .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 | ROUNDPOINT MORTGAGE ACH | $-1,212.31 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROUNDPOINT MORTGAGE | $-1,212.32 | $1,212.31 |
| 01/19/2026 | Bill | MCGAHAN AARON P/MIXON JADE M | $2,424.63 | $2,424.63 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.60 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,085.80 | $17.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.60 | $1,103.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,085.80 | $1,121.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,206.80 | $2,206.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,098.48 | $17.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,098.48 | $1,116.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.60 | $2,214.56 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,232.16 | $2,232.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.12 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-982.61 | $13.12 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.12 | $995.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-982.61 | $1,008.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,991.46 | $1,991.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,007.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.12 | $1,007.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.12 | $1,020.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,007.72 | $1,033.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,041.68 | $2,041.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,014.96 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.18 | $1,014.96 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,014.96 | $1,028.14 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.18 | $2,043.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,056.28 | $2,056.28 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,011.96 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.18 | $1,011.96 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,011.96 | $1,025.14 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-13.18 | $2,037.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,050.28 | $2,050.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.52 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-891.21 | $11.52 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-891.21 | $902.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.52 | $1,793.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,805.46 | $1,805.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $143.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-143.30 | $143.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-0.46 | $287.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $287.52 | $287.52 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-387.88 | $0.92 |
| 02/28/2017 | LIEN | 2015 Redemption Payment | $-429.66 | $388.80 |
| 02/28/2017 | LIEN | 2015 Redemption Interest/Fee | $23.70 | $818.46 |
| 02/28/2017 | LIEN | 2014 Redemption Payment | $-470.66 | $794.76 |
| 02/28/2017 | LIEN | 2014 Redemption Interest/Fee | $64.38 | $1,265.42 |
| 02/28/2017 | LIEN | 2013 Redemption Payment | $-508.05 | $1,201.04 |
| 02/28/2017 | LIEN | 2013 Redemption Interest/Fee | $104.37 | $1,709.09 |
| 02/28/2017 | LIEN | 2012 Redemption Payment | $-812.95 | $1,604.72 |
| 02/28/2017 | LIEN | 2012 Redemption Interest/Fee | $214.59 | $2,417.67 |
| 02/28/2017 | LIEN | 2011 Redemption Payment | $-908.25 | $2,203.08 |
| 02/28/2017 | LIEN | 2011 Redemption Interest/Fee | $283.26 | $3,111.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $388.80 | $2,828.07 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $2,439.27 |
| 08/10/2016 | PAYMENT | 2015 - Bill Payment | $-400.00 | $2,440.23 |
| 08/10/2016 | INTEREST | 2015 Interest/Penalty | $15.42 | $2,840.23 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $405.96 | $2,824.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $385.54 | $2,418.85 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-0.96 | $2,033.31 |
| 08/14/2015 | PAYMENT | 2014 - Bill Payment | $-400.32 | $2,034.27 |
| 08/14/2015 | INTEREST | 2014 Interest/Penalty | $15.44 | $2,434.59 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $406.28 | $2,419.15 |
| 01/01/2015 | Bill | 2014 Tax Bill | $385.84 | $2,012.87 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-0.96 | $1,627.03 |
| 08/27/2014 | PAYMENT | 2013 - Bill Payment | $-397.72 | $1,627.99 |
| 08/27/2014 | INTEREST | 2013 Interest/Penalty | $15.34 | $2,025.71 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $403.68 | $2,010.37 |
| 01/01/2014 | Bill | 2013 Tax Bill | $383.34 | $1,606.69 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-1.41 | $1,223.35 |
| 08/21/2013 | PAYMENT | 2012 - Bill Payment | $-591.95 | $1,224.76 |
| 08/21/2013 | INTEREST | 2012 Interest/Penalty | $22.82 | $1,816.71 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $598.36 | $1,793.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $570.54 | $1,195.53 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-602.99 | $624.99 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $1,227.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $1,237.98 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $34.13 | $1,227.98 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $624.99 | $1,193.85 |
| 01/01/2012 | Bill | 2011 Tax Bill | $568.86 | $568.86 |
| 08/19/2011 | PAYMENT | 2010 - Bill Payment | $-767.58 | $0.00 |
| 08/19/2011 | INTEREST | 2010 Interest/Penalty | $29.52 | $767.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $738.06 | $738.06 |
| 04/21/2010 | PAYMENT | 2009 - Bill Payment | $-743.96 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $743.96 | $743.96 |
| 06/30/2009 | PAYMENT | 2008 - Bill Payment | $-759.15 | $0.00 |
| 06/30/2009 | INTEREST | 2008 Interest/Penalty | $14.89 | $759.15 |
| 01/01/2009 | Bill | 2008 Tax Bill | $744.26 | $744.26 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-755.74 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $755.74 | $755.74 |
| 07/11/2007 | PAYMENT | 2006 - Bill Payment | $-421.81 | $0.00 |
| 07/11/2007 | INTEREST | 2006 Interest/Penalty | $12.29 | $421.81 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $409.52 |
| 11/21/2006 | LIEN | 2005 Redemption Payment | $-447.78 | $0.00 |
| 11/21/2006 | LIEN | 2005 Redemption Interest/Fee | $12.44 | $447.78 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-421.34 | $435.34 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $856.68 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $866.68 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $27.56 | $856.68 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $435.34 | $829.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-326.44 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-321.16 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 05/06/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 04/23/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-198.74 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-197.68 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $197.68 | $197.68 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 01/23/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 08/20/1996 | PAYMENT | 1995 - Bill Payment | $-90.98 | $0.00 |
| 08/20/1996 | INTEREST | 1995 Interest/Penalty | $3.50 | $90.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 03/15/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |