Tax Account 06-241-07-019
Owners
MCGONAGLE PATRICK
978 S SILT DR
PUEBLO WEST, CO 81007-3701
Account Summary
| Account ID | 06-241-07-019 |
|---|---|
| Account Type | Real Estate |
| Location | 978 S SILT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,153.16 |
| Taxed incl Special Assessments | $1,153.16 |
| Paid | $1,153.16 |
| 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 | $1,153.16 | $0.00 | $0.00 | $1,153.16 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $704.94 | $0.00 | $0.00 | $704.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $713.00 | $0.00 | $0.00 | $713.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $760.58 | $0.00 | $0.00 | $760.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $779.88 | $0.00 | $0.00 | $779.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $588.22 | $0.00 | $0.00 | $588.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $586.42 | $0.00 | $0.00 | $586.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $426.92 | $0.00 | $0.00 | $426.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $427.44 | $0.00 | $0.00 | $427.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $368.84 | $0.00 | $7.37 | $376.21 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $365.78 | $0.00 | $7.31 | $373.09 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $347.22 | $0.00 | $3.47 | $350.69 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $344.98 | $0.00 | $0.00 | $344.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $355.57 | $0.00 | $14.22 | $369.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $352.30 | $10.00 | $21.14 | $383.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $423.94 | $0.00 | $0.00 | $423.94 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $428.40 | $0.00 | $17.14 | $445.54 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $435.56 | $10.00 | $26.13 | $471.69 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $442.28 | $0.00 | $8.85 | $451.13 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $527.92 | $10.00 | $31.68 | $569.60 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $507.64 | $0.00 | $0.00 | $507.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $621.36 | $0.00 | $12.43 | $633.79 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $611.28 | $10.00 | $36.68 | $657.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $599.34 | $0.00 | $0.00 | $599.34 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $560.28 | $0.00 | $0.00 | $560.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $652.84 | $0.00 | $0.00 | $652.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $565.92 | $0.00 | $0.00 | $565.92 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $97.72 | $0.00 | $0.00 | $97.72 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $117.16 | $0.00 | $0.00 | $117.16 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $116.64 | $0.00 | $0.00 | $116.64 | $0.00 | $0.00 | 9.5595 | 60G |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $37.98 | $0.00 | $0.00 | $37.98 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $74.90 | $0.00 | $0.00 | $74.90 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $71.74 | $0.00 | $0.00 | $71.74 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.49 | 14.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.92 | 10.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.46 | 7.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.13 | 3.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.97 | 3.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.04 | 3.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/06/2026 | PAYMENT | MCGONAGLE PATRICK PAYIT PAID BY PAYMENT PROVIDER API | $-1,153.16 | $0.00 |
| 01/19/2026 | Bill | MCGONAGLE PATRICK | $1,153.16 | $1,153.16 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.64 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-690.30 | $14.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $704.94 | $704.94 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-14.64 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-698.36 | $14.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $713.00 | $713.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.01 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-375.28 | $5.01 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-375.28 | $380.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.01 | $755.57 |
| 01/01/2023 | Bill | 2022 Tax Bill | $760.58 | $760.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-384.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.01 | $384.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.01 | $389.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-384.93 | $394.95 |
| 01/01/2022 | Bill | 2021 Tax Bill | $779.88 | $779.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-290.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-3.77 | $290.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-290.34 | $294.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.77 | $584.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $588.22 | $588.22 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-289.44 | $3.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-289.44 | $293.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-3.77 | $582.65 |
| 01/01/2020 | Bill | 2019 Tax Bill | $586.42 | $586.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-2.72 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-210.74 | $2.72 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-2.72 | $213.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-210.74 | $216.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $426.92 | $426.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-2.72 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-211.00 | $2.72 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-2.72 | $213.72 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-211.00 | $216.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $427.44 | $427.44 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-3.22 | $0.00 |
| 06/09/2017 | PAYMENT | 2016 - Bill Payment | $-372.99 | $3.22 |
| 06/09/2017 | INTEREST | 2016 Interest/Penalty | $7.37 | $376.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $368.84 | $368.84 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-3.22 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-369.87 | $3.22 |
| 06/10/2016 | INTEREST | 2015 Interest/Penalty | $7.31 | $373.09 |
| 01/01/2016 | Bill | 2015 Tax Bill | $365.78 | $365.78 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-347.66 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-3.03 | $347.66 |
| 05/15/2015 | INTEREST | 2014 Interest/Penalty | $3.47 | $350.69 |
| 01/01/2015 | Bill | 2014 Tax Bill | $347.22 | $347.22 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-3.00 | $0.00 |
| 04/28/2014 | PAYMENT | 2013 - Bill Payment | $-341.98 | $3.00 |
| 04/28/2014 | LIEN | 2012 Redemption Payment | $-402.92 | $344.98 |
| 04/28/2014 | LIEN | 2012 Redemption Interest/Fee | $28.13 | $747.90 |
| 04/28/2014 | LIEN | 2011 Redemption Payment | $-465.10 | $719.77 |
| 04/28/2014 | LIEN | 2011 Redemption Interest/Fee | $69.66 | $1,184.87 |
| 01/01/2014 | Bill | 2013 Tax Bill | $344.98 | $1,115.21 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-366.60 | $770.23 |
| 08/16/2013 | PAYMENT | 2012 - Bill Payment | $-3.19 | $1,136.83 |
| 08/16/2013 | INTEREST | 2012 Interest/Penalty | $14.22 | $1,140.02 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $374.79 | $1,125.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $355.57 | $751.01 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-373.44 | $395.44 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $768.88 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $21.14 | $778.88 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $757.74 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $395.44 | $747.74 |
| 01/01/2012 | Bill | 2011 Tax Bill | $352.30 | $352.30 |
| 03/21/2011 | PAYMENT | 2010 - Bill Payment | $-423.94 | $0.00 |
| 03/21/2011 | LIEN | 2009 Redemption Payment | $-480.60 | $423.94 |
| 03/21/2011 | LIEN | 2009 Redemption Interest/Fee | $30.06 | $904.54 |
| 03/21/2011 | LIEN | 2008 Redemption Payment | $-563.30 | $874.48 |
| 03/21/2011 | LIEN | 2008 Redemption Interest/Fee | $79.61 | $1,437.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $423.94 | $1,358.17 |
| 08/24/2010 | PAYMENT | 2009 - Bill Payment | $-445.54 | $934.23 |
| 08/24/2010 | INTEREST | 2009 Interest/Penalty | $17.14 | $1,379.77 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $450.54 | $1,362.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $428.40 | $912.09 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $483.69 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-461.69 | $493.69 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $26.13 | $955.38 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $929.25 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $483.69 | $919.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $435.56 | $435.56 |
| 12/18/2008 | LIEN | 2007 Redemption Payment | $-496.04 | $0.00 |
| 12/18/2008 | LIEN | 2007 Redemption Interest/Fee | $39.91 | $496.04 |
| 12/18/2008 | LIEN | 2006 Redemption Payment | $-697.65 | $456.13 |
| 12/18/2008 | LIEN | 2006 Redemption Interest/Fee | $116.05 | $1,153.78 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $456.13 | $1,037.73 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-451.13 | $581.60 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $8.85 | $1,032.73 |
| 01/01/2008 | Bill | 2007 Tax Bill | $442.28 | $1,023.88 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-559.60 | $581.60 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,141.20 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,151.20 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $31.68 | $1,141.20 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $581.60 | $1,109.52 |
| 01/01/2007 | Bill | 2006 Tax Bill | $527.92 | $527.92 |
| 03/27/2006 | PAYMENT | 2005 - Bill Payment | $-507.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $507.64 | $507.64 |
| 08/17/2005 | LIEN | 2004 Redemption Payment | $-657.95 | $0.00 |
| 08/17/2005 | LIEN | 2004 Redemption Interest/Fee | $19.16 | $657.95 |
| 08/17/2005 | LIEN | 2003 Redemption Payment | $-741.78 | $638.79 |
| 08/17/2005 | LIEN | 2003 Redemption Interest/Fee | $79.82 | $1,380.57 |
| 06/29/2005 | PAYMENT | 2004 - Bill Payment | $-633.79 | $1,300.75 |
| 06/29/2005 | INTEREST | 2004 Interest/Penalty | $12.43 | $1,934.54 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $638.79 | $1,922.11 |
| 01/01/2005 | Bill | 2004 Tax Bill | $621.36 | $1,283.32 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-647.96 | $661.96 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,309.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $36.68 | $1,319.92 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,283.24 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $661.96 | $1,273.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $611.28 | $611.28 |
| 04/09/2003 | PAYMENT | 2002 - Bill Payment | $-599.34 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $599.34 | $599.34 |
| 05/29/2002 | PAYMENT | 2001 - Bill Payment | $-280.14 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-280.14 | $280.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $560.28 | $560.28 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-326.42 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-326.42 | $326.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $652.84 | $652.84 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-282.96 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-282.96 | $282.96 |
| 01/01/2000 | Bill | 1999 Tax Bill | $565.92 | $565.92 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-48.86 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-48.86 | $48.86 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-117.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $117.16 | $117.16 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $0.00 |
| 03/13/1997 | PAYMENT | 1996 - Bill Payment | $-58.32 | $58.32 |
| 01/01/1997 | Bill | 1996 Tax Bill | $116.64 | $116.64 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-37.98 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $37.98 | $37.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-74.90 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $74.90 | $74.90 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-71.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $71.74 | $71.74 |