Tax Account 06-242-02-019
Owners
MCINTOSH THOMAS R
185 E COUNTRYSIDE DR
PUEBLO WEST, CO 81007-3024
Account Summary
| Account ID | 06-242-02-019 |
|---|---|
| Account Type | Real Estate |
| Location | 185 E COUNTRYSIDE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,064.22 |
| Taxed incl Special Assessments | $1,064.22 |
| Paid | $1,064.22 |
| 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 | $1,064.22 | $0.00 | $0.00 | $1,064.22 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $656.88 | $0.00 | $0.00 | $656.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $664.38 | $0.00 | $0.00 | $664.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $692.34 | $0.00 | $0.00 | $692.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $709.88 | $0.00 | $0.06 | $709.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $406.86 | $0.00 | $0.00 | $406.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $405.36 | $0.00 | $0.00 | $405.36 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $279.76 | $0.00 | $0.00 | $279.76 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $280.10 | $0.00 | $0.00 | $280.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $287.60 | $0.00 | $0.00 | $287.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $285.20 | $0.00 | $0.00 | $285.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $274.12 | $0.00 | $0.00 | $274.12 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $272.34 | $0.00 | $0.00 | $272.34 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $286.47 | $0.00 | $0.00 | $286.47 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $283.84 | $0.00 | $0.00 | $283.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $312.54 | $0.00 | $3.13 | $315.67 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $315.56 | $0.00 | $0.00 | $315.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $316.68 | $0.00 | $0.00 | $316.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $321.58 | $0.00 | $3.22 | $324.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $404.08 | $0.00 | $0.00 | $404.08 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $388.56 | $0.00 | $0.00 | $388.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $400.72 | $0.00 | $0.00 | $400.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $394.24 | $0.00 | $0.00 | $394.24 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $426.88 | $0.00 | $0.00 | $426.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $123.40 | $0.00 | $0.00 | $123.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $131.16 | $0.00 | $1.31 | $132.47 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $113.70 | $0.00 | $0.00 | $113.70 | $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 | $98.66 | $0.00 | $0.00 | $98.66 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $86.06 | $0.00 | $0.00 | $86.06 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $62.24 | $0.00 | $0.00 | $62.24 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $102.34 | $0.00 | $0.00 | $102.34 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $102.34 | $0.00 | $0.00 | $102.34 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $69.72 | $0.00 | $0.00 | $69.72 | $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 | 14.65 | 14.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.54 | 3.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.44 | 2.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.34 | 2.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.45 | 2.47 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | US BANK HOME MORTGAGE ACH | $-532.11 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH US BANK HOME MORTGAGE | $-532.11 | $532.11 |
| 01/19/2026 | Bill | MCINTOSH THOMAS R | $1,064.22 | $1,064.22 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-6.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-321.45 | $6.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-321.45 | $328.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-6.99 | $649.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $656.88 | $656.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-6.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-325.20 | $6.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-6.99 | $332.19 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-325.20 | $339.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $664.38 | $664.38 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-9.12 | $0.00 |
| 01/30/2023 | PAYMENT | 2022 - Bill Payment | $-683.22 | $9.12 |
| 01/01/2023 | Bill | 2022 Tax Bill | $692.34 | $692.34 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-350.38 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-4.56 | $350.38 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-4.61 | $354.94 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-350.39 | $359.55 |
| 03/07/2022 | INTEREST | 2021 Interest/Penalty | $0.06 | $709.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $709.88 | $709.88 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-5.22 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-401.64 | $5.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $406.86 | $406.86 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-5.22 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-400.14 | $5.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $405.36 | $405.36 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-276.18 | $0.00 |
| 02/12/2019 | PAYMENT | 2018 - Bill Payment | $-3.58 | $276.18 |
| 01/01/2019 | Bill | 2018 Tax Bill | $279.76 | $279.76 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-3.58 | $0.00 |
| 04/10/2018 | PAYMENT | 2017 - Bill Payment | $-276.52 | $3.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $280.10 | $280.10 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-2.46 | $0.00 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-285.14 | $2.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $287.60 | $287.60 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-282.74 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-2.46 | $282.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $285.20 | $285.20 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-271.76 | $0.00 |
| 03/17/2015 | PAYMENT | 2014 - Bill Payment | $-2.36 | $271.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $274.12 | $274.12 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.36 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-269.98 | $2.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $272.34 | $272.34 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-2.47 | $0.00 |
| 04/17/2013 | PAYMENT | 2012 - Bill Payment | $-284.00 | $2.47 |
| 01/01/2013 | Bill | 2012 Tax Bill | $286.47 | $286.47 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-283.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $283.84 | $283.84 |
| 05/06/2011 | PAYMENT | 2010 - Bill Payment | $-315.67 | $0.00 |
| 05/06/2011 | INTEREST | 2010 Interest/Penalty | $3.13 | $315.67 |
| 01/01/2011 | Bill | 2010 Tax Bill | $312.54 | $312.54 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-315.56 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $315.56 | $315.56 |
| 04/24/2009 | PAYMENT | 2008 - Bill Payment | $-316.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $316.68 | $316.68 |
| 07/28/2008 | PAYMENT | 2007 - Bill Payment | $-164.01 | $0.00 |
| 07/28/2008 | INTEREST | 2007 Interest/Penalty | $3.22 | $164.01 |
| 02/12/2008 | PAYMENT | 2007 - Bill Payment | $-160.79 | $160.79 |
| 01/01/2008 | Bill | 2007 Tax Bill | $321.58 | $321.58 |
| 06/12/2007 | PAYMENT | 2006 - Bill Payment | $-202.04 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-202.04 | $202.04 |
| 01/01/2007 | Bill | 2006 Tax Bill | $404.08 | $404.08 |
| 05/30/2006 | PAYMENT | 2005 - Bill Payment | $-194.28 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-194.28 | $194.28 |
| 01/01/2006 | Bill | 2005 Tax Bill | $388.56 | $388.56 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-400.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $400.72 | $400.72 |
| 04/14/2004 | PAYMENT | 2003 - Bill Payment | $-394.24 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $394.24 | $394.24 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-213.44 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-213.44 | $213.44 |
| 01/01/2003 | Bill | 2002 Tax Bill | $426.88 | $426.88 |
| 01/22/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 05/11/2001 | PAYMENT | 2000 - Bill Payment | $-132.47 | $0.00 |
| 05/11/2001 | INTEREST | 2000 Interest/Penalty | $1.31 | $132.47 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-49.33 | $0.00 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-49.33 | $49.33 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 06/12/1997 | PAYMENT | 1996 - Bill Payment | $-42.06 | $0.00 |
| 02/21/1997 | PAYMENT | 1996 - Bill Payment | $-42.06 | $42.06 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.12 | $84.12 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-43.03 | $0.00 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-43.03 | $43.03 |
| 01/01/1996 | Bill | 1995 Tax Bill | $86.06 | $86.06 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-31.12 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-31.12 | $31.12 |
| 01/01/1995 | Bill | 1994 Tax Bill | $62.24 | $62.24 |
| 06/20/1994 | PAYMENT | 1993 - Bill Payment | $-31.12 | $0.00 |
| 02/15/1994 | PAYMENT | 1993 - Bill Payment | $-31.12 | $31.12 |
| 01/01/1994 | Bill | 1993 Tax Bill | $62.24 | $62.24 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-51.17 | $0.00 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-51.17 | $51.17 |
| 01/01/1993 | Bill | 1992 Tax Bill | $102.34 | $102.34 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-51.17 | $0.00 |
| 02/07/1992 | PAYMENT | 1991 - Bill Payment | $-51.17 | $51.17 |
| 01/01/1992 | Bill | 1991 Tax Bill | $102.34 | $102.34 |
| 07/11/1991 | PAYMENT | 1990 - Bill Payment | $-34.86 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-34.86 | $34.86 |
| 01/01/1991 | Bill | 1990 Tax Bill | $69.72 | $69.72 |