Tax Account 06-180-05-016
Owners
MC INTOSH KEVIN J/MC INTOSH LAURA D
1516 W IGNACIO DR S
PUEBLO WEST, CO 81007-2271
Account Summary
| Account ID | 06-180-05-016 |
|---|---|
| Account Type | Real Estate |
| Location | 1516 W IGNACIO DR S PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,991.99 |
| Taxed incl Special Assessments | $3,991.99 |
| Paid | $3,991.99 |
| 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 | $3,991.99 | $0.00 | $0.00 | $3,991.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,722.72 | $0.00 | $0.00 | $3,722.72 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,766.54 | $0.00 | $0.00 | $3,766.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,127.50 | $0.00 | $0.00 | $3,127.50 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,206.48 | $0.00 | $0.00 | $3,206.48 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,240.68 | $0.00 | $0.00 | $2,240.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,207.68 | $0.00 | $0.00 | $2,207.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,272.18 | $0.00 | $0.00 | $2,272.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,274.92 | $0.00 | $0.00 | $2,274.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,350.92 | $0.00 | $0.00 | $2,350.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,331.36 | $0.00 | $0.00 | $2,331.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,037.26 | $0.00 | $0.00 | $2,037.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,024.04 | $0.00 | $0.00 | $2,024.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,098.97 | $0.00 | $0.00 | $2,098.97 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,896.06 | $0.00 | $0.00 | $1,896.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,073.28 | $0.00 | $0.00 | $2,073.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,091.06 | $0.00 | $0.00 | $2,091.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,198.78 | $0.00 | $0.00 | $2,198.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,232.72 | $0.00 | $0.00 | $2,232.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,225.72 | $0.00 | $0.00 | $2,225.72 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,140.22 | $0.00 | $0.00 | $2,140.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,897.82 | $0.00 | $0.00 | $1,897.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,867.08 | $0.00 | $0.00 | $1,867.08 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,181.64 | $0.00 | $0.00 | $1,181.64 | $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 | $233.52 | $0.00 | $0.00 | $233.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $232.26 | $0.00 | $4.65 | $236.91 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $10.80 | $4.49 | $164.91 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $14.85 | $3.05 | $170.50 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $104.56 | $0.00 | $1.05 | $105.61 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $13.50 | $6.26 | $124.06 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $12.15 | $6.38 | $124.79 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $0.00 | $106.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $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 | 54.39 | 54.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 55.42 | 55.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 55.42 | 55.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.79 | 41.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.79 | 41.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.10 | 28.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.92 | 20.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.95 | 18.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,995.99 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,996.00 | $1,995.99 |
| 01/19/2026 | Bill | MC INTOSH KEVIN J/MC INTOSH LAURA D | $3,991.99 | $3,991.99 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,833.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.99 | $1,833.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,833.37 | $1,861.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.99 | $3,694.73 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,722.72 | $3,722.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,855.28 | $27.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.99 | $1,883.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,855.28 | $1,911.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,766.54 | $3,766.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.60 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,543.15 | $20.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,543.15 | $1,563.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.60 | $3,106.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,127.50 | $3,127.50 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.60 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,582.64 | $20.60 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,582.64 | $1,603.24 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.60 | $3,185.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,206.48 | $3,206.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,105.97 | $14.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,105.97 | $1,120.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.37 | $2,226.31 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,240.68 | $2,240.68 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,089.65 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-14.19 | $1,089.65 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-1,089.65 | $1,103.84 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-14.19 | $2,193.49 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,207.68 | $2,207.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,121.59 | $14.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,121.59 | $1,136.09 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.50 | $2,257.68 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,272.18 | $2,272.18 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.50 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,122.96 | $14.50 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.50 | $1,137.46 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,122.96 | $1,151.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,274.92 | $2,274.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,165.40 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.06 | $1,165.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.06 | $1,175.46 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,165.40 | $1,185.52 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,350.92 | $2,350.92 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-1,155.62 | $0.00 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-10.06 | $1,155.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.06 | $1,165.68 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,155.62 | $1,175.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,331.36 | $2,331.36 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-8.78 | $0.00 |
| 05/06/2015 | PAYMENT | 2014 - Bill Payment | $-1,009.85 | $8.78 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-8.78 | $1,018.63 |
| 02/13/2015 | PAYMENT | 2014 - Bill Payment | $-1,009.85 | $1,027.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,037.26 | $2,037.26 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.78 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,003.24 | $8.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,003.24 | $1,012.02 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.78 | $2,015.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,024.04 | $2,024.04 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.06 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,040.42 | $9.06 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,040.42 | $1,049.48 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.07 | $2,089.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,098.97 | $2,098.97 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-948.03 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-948.03 | $948.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,896.06 | $1,896.06 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,036.64 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,036.64 | $1,036.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,073.28 | $2,073.28 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,045.53 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,045.53 | $1,045.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,091.06 | $2,091.06 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,099.39 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,099.39 | $1,099.39 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,198.78 | $2,198.78 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,116.36 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,116.36 | $1,116.36 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,232.72 | $2,232.72 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,112.86 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,112.86 | $1,112.86 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,225.72 | $2,225.72 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-1,070.11 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,070.11 | $1,070.11 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,140.22 | $2,140.22 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-948.91 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-948.91 | $948.91 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,897.82 | $1,897.82 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-933.54 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-933.54 | $933.54 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,867.08 | $1,867.08 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-590.82 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-590.82 | $590.82 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,181.64 | $1,181.64 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-116.76 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-116.76 | $116.76 |
| 01/01/2001 | Bill | 2000 Tax Bill | $233.52 | $233.52 |
| 06/30/2000 | PAYMENT | 1999 - Bill Payment | $-236.91 | $0.00 |
| 06/30/2000 | INTEREST | 1999 Interest/Penalty | $4.65 | $236.91 |
| 01/01/2000 | Bill | 1999 Tax Bill | $232.26 | $232.26 |
| 10/28/1999 | PAYMENT | 1998 - Bill Payment | $-78.55 | $0.00 |
| 10/28/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $78.55 |
| 10/28/1999 | INTEREST | 1998 Interest/Penalty | $4.49 | $89.35 |
| 10/28/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $84.86 |
| 03/08/1999 | PAYMENT | 1998 - Bill Payment | $-75.56 | $74.06 |
| 01/01/1999 | Bill | 1998 Tax Bill | $149.62 | $149.62 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-14.85 | $0.00 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-79.35 | $14.85 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $14.85 | $94.20 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $3.05 | $79.35 |
| 02/25/1998 | PAYMENT | 1997 - Bill Payment | $-76.30 | $76.30 |
| 01/01/1998 | Bill | 1997 Tax Bill | $152.60 | $152.60 |
| 05/28/1997 | PAYMENT | 1996 - Bill Payment | $-105.61 | $0.00 |
| 05/28/1997 | INTEREST | 1996 Interest/Penalty | $1.05 | $105.61 |
| 04/28/1997 | LIEN | 1995 Redemption Payment | $-145.52 | $104.56 |
| 04/28/1997 | LIEN | 1995 Redemption Interest/Fee | $17.46 | $250.08 |
| 04/28/1997 | LIEN | 1994 Redemption Payment | $-164.34 | $232.62 |
| 04/28/1997 | LIEN | 1994 Redemption Interest/Fee | $35.55 | $396.96 |
| 01/01/1997 | Bill | 1996 Tax Bill | $104.56 | $361.41 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-110.56 | $256.85 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $367.41 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $6.26 | $380.91 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $374.65 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $128.06 | $361.15 |
| 01/01/1996 | Bill | 1995 Tax Bill | $104.30 | $233.09 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-112.64 | $128.79 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $241.43 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $253.58 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $6.38 | $241.43 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $128.79 | $235.05 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.26 | $106.26 |
| 05/11/1994 | PAYMENT | 1993 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $106.26 | $106.26 |
| 01/29/1993 | PAYMENT | 1992 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.26 | $106.26 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-106.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $106.26 | $106.26 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-102.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $102.02 | $102.02 |