Tax Account 06-241-10-013
Owners
MCGRATH JEREMY M
1087 S GREENWAY DR
PUEBLO WEST, CO 81007-6355
MCGRATH DONNA L
Account Summary
| Account ID | 06-241-10-013 |
|---|---|
| Account Type | Real Estate |
| Location | 1087 S GREENWAY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,627.47 |
| Taxed incl Special Assessments | $2,627.47 |
| Paid | $2,627.47 |
| 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 | $2,627.47 | $0.00 | $0.00 | $2,627.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,975.78 | $0.00 | $0.00 | $2,975.78 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,010.98 | $0.00 | $0.00 | $3,010.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,540.62 | $0.00 | $0.00 | $2,540.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $430.72 | $0.00 | $0.00 | $430.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $359.24 | $0.00 | $0.00 | $359.24 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $358.76 | $0.00 | $0.00 | $358.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $358.96 | $0.00 | $0.00 | $358.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $359.38 | $0.00 | $3.59 | $362.97 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $0.00 | $0.00 | $489.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $485.50 | $0.00 | $0.00 | $485.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $543.04 | $0.00 | $0.00 | $543.04 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $539.50 | $0.00 | $0.00 | $539.50 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $684.65 | $0.00 | $0.00 | $684.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $682.64 | $0.00 | $0.00 | $682.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $861.56 | $0.00 | $8.62 | $870.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $868.78 | $0.00 | $0.00 | $868.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $701.30 | $0.00 | $0.00 | $701.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $712.12 | $0.00 | $0.00 | $712.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $258.00 | $0.00 | $0.00 | $258.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $212.74 | $0.00 | $2.13 | $214.87 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $209.30 | $0.00 | $0.00 | $209.30 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $201.20 | $0.00 | $0.00 | $201.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $141.10 | $0.00 | $0.00 | $141.10 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $122.31 | $0.00 | $0.00 | $122.31 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $63.70 | $0.00 | $0.00 | $63.70 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $64.30 | $0.00 | $2.57 | $66.87 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $48.76 | $0.00 | $0.00 | $48.76 | $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 | $49.58 | $0.00 | $0.00 | $49.58 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $98.12 | $0.00 | $0.00 | $98.12 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $93.98 | $0.00 | $0.00 | $93.98 | $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 | 36.15 | 36.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.28 | 45.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.28 | 45.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.13 | 1.14 | .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 | 1.29 | 1.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.29 | 1.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.61 | 1.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/12/2026 | PAYMENT | PRINCIPAL TITLE SOUTHERN COLORADO LLC CHECK 2103978 M AM | $-1,313.73 | $0.00 |
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000005363 | $-1,313.74 | $1,313.73 |
| 01/19/2026 | Bill | THORP ANNA MARIE/THORP JAMES MICHAEL | $2,627.47 | $2,627.47 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,465.02 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-22.87 | $1,465.02 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,465.02 | $1,487.89 |
| 03/21/2025 | PAYMENT | 2024 - Bill Payment | $-22.87 | $2,952.91 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,975.78 | $2,975.78 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-22.87 | $0.00 |
| 06/13/2024 | PAYMENT | 2023 - Bill Payment | $-1,482.62 | $22.87 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.87 | $1,505.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,482.62 | $1,528.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,010.98 | $3,010.98 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-16.74 | $0.00 |
| 06/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,253.57 | $16.74 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-16.74 | $1,270.31 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,253.57 | $1,287.05 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,540.62 | $2,540.62 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-214.67 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-0.69 | $214.67 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.69 | $215.36 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-214.67 | $216.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $430.72 | $430.72 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-1.14 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-358.10 | $1.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $359.24 | $359.24 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-178.81 | $0.00 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $-0.57 | $178.81 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-178.81 | $179.38 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.57 | $358.19 |
| 01/01/2020 | Bill | 2019 Tax Bill | $358.76 | $358.76 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-178.91 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-0.57 | $178.91 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.57 | $179.48 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-178.91 | $180.05 |
| 01/01/2019 | Bill | 2018 Tax Bill | $358.96 | $358.96 |
| 07/09/2018 | PAYMENT | 2017 - Bill Payment | $-182.70 | $0.00 |
| 07/09/2018 | PAYMENT | 2017 - Bill Payment | $-0.58 | $182.70 |
| 07/09/2018 | INTEREST | 2017 Interest/Penalty | $3.59 | $183.28 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-179.12 | $179.69 |
| 02/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.57 | $358.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $359.38 | $359.38 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-244.22 | $0.58 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.58 | $244.80 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-244.22 | $245.38 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $489.60 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-242.17 | $0.00 |
| 06/17/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $242.17 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $242.75 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-242.17 | $243.33 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $485.50 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.65 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-270.87 | $0.65 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-270.87 | $271.52 |
| 02/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.65 | $542.39 |
| 01/01/2015 | Bill | 2014 Tax Bill | $543.04 | $543.04 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-0.65 | $0.00 |
| 06/17/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $0.65 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.65 | $269.75 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-269.10 | $270.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $539.50 | $539.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-341.51 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-0.81 | $341.51 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $342.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-341.51 | $343.14 |
| 01/01/2013 | Bill | 2012 Tax Bill | $684.65 | $684.65 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-341.32 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-341.32 | $341.32 |
| 01/01/2012 | Bill | 2011 Tax Bill | $682.64 | $682.64 |
| 07/21/2011 | PAYMENT | 2010 - Bill Payment | $-439.40 | $0.00 |
| 07/21/2011 | INTEREST | 2010 Interest/Penalty | $8.62 | $439.40 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-430.78 | $430.78 |
| 01/01/2011 | Bill | 2010 Tax Bill | $861.56 | $861.56 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-434.39 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-434.39 | $434.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $868.78 | $868.78 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-350.65 | $0.00 |
| 02/02/2009 | PAYMENT | 2008 - Bill Payment | $-350.65 | $350.65 |
| 01/01/2009 | Bill | 2008 Tax Bill | $701.30 | $701.30 |
| 02/04/2008 | PAYMENT | 2007 - Bill Payment | $-712.12 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $712.12 | $712.12 |
| 02/06/2007 | PAYMENT | 2006 - Bill Payment | $-268.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $268.30 | $268.30 |
| 01/24/2006 | PAYMENT | 2005 - Bill Payment | $-258.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $258.00 | $258.00 |
| 07/19/2005 | PAYMENT | 2004 - Bill Payment | $-2.13 | $0.00 |
| 07/19/2005 | INTEREST | 2004 Interest/Penalty | $2.13 | $2.13 |
| 07/06/2005 | PAYMENT | 2004 - Bill Payment | $-106.37 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-106.37 | $106.37 |
| 01/01/2005 | Bill | 2004 Tax Bill | $212.74 | $212.74 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-104.65 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-104.65 | $104.65 |
| 01/01/2004 | Bill | 2003 Tax Bill | $209.30 | $209.30 |
| 06/05/2003 | PAYMENT | 2002 - Bill Payment | $-100.60 | $0.00 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-100.60 | $100.60 |
| 01/01/2003 | Bill | 2002 Tax Bill | $201.20 | $201.20 |
| 04/24/2002 | PAYMENT | 2001 - Bill Payment | $-188.08 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $188.08 | $188.08 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-141.10 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $141.10 | $141.10 |
| 04/12/2000 | PAYMENT | 1999 - Bill Payment | $-122.31 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $122.31 | $122.31 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-63.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $63.70 | $63.70 |
| 08/10/1998 | PAYMENT | 1997 - Bill Payment | $-66.87 | $0.00 |
| 08/10/1998 | INTEREST | 1997 Interest/Penalty | $2.57 | $66.87 |
| 01/01/1998 | Bill | 1997 Tax Bill | $64.30 | $64.30 |
| 01/14/1997 | PAYMENT | 1996 - Bill Payment | $-48.76 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $48.76 | $48.76 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-49.58 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $49.58 | $49.58 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-98.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $98.12 | $98.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-93.98 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $93.98 | $93.98 |