Tax Account 06-242-11-030
Owners
MACKINTOSH GEORGE M / JONES CHRISTOPHER A
231 E ROLLING HILLS DR
PUEBLO WEST, CO 81007-3077
Account Summary
| Account ID | 06-242-11-030 |
|---|---|
| Account Type | Real Estate |
| Location | 231 E ROLLING HILLS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $297.25 |
| Taxed incl Special Assessments | $297.25 |
| Paid | $297.25 |
| 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 | $297.25 | $0.00 | $0.00 | $297.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $101.28 | $0.00 | $1.02 | $102.30 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $102.44 | $0.00 | $0.00 | $102.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $191.64 | $0.00 | $1.92 | $193.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $196.96 | $0.00 | $7.88 | $204.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $97.20 | $0.00 | $0.00 | $97.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $96.44 | $0.00 | $0.96 | $97.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $97.18 | $0.00 | $2.92 | $100.10 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $97.30 | $0.00 | $0.00 | $97.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $107.42 | $0.00 | $0.00 | $107.42 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $106.54 | $0.00 | $1.07 | $107.61 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $106.62 | $0.00 | $3.20 | $109.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $105.92 | $0.00 | $3.18 | $109.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $106.42 | $0.00 | $0.00 | $106.42 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $105.44 | $0.00 | $4.22 | $109.66 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $106.46 | $12.15 | $7.45 | $126.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $107.86 | $12.15 | $7.56 | $127.57 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $53.94 | $12.15 | $3.24 | $69.33 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $54.78 | $0.00 | $1.64 | $56.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $58.66 | $0.00 | $0.00 | $58.66 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $112.82 | $0.00 | $0.00 | $112.82 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $121.58 | $0.00 | $0.00 | $121.58 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $119.60 | $0.00 | $0.00 | $119.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $66.00 | $0.00 | $0.00 | $66.00 | $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 | $0.00 | $131.16 | $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 | $69.62 | $0.00 | $0.00 | $69.62 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $69.62 | $0.00 | $0.00 | $69.62 | $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 | 4.10 | 4.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .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 | .91 | .92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/15/2026 | PAYMENT | MACKINTOSH GEORGE M / JONES CHRISTOPHER A PAYIT PAID BY PAYMENT PROVIDER API | $-297.25 | $0.00 |
| 01/19/2026 | Bill | MACKINTOSH GEORGE M / JONES CHRISTOPHER A | $297.25 | $297.25 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-2.55 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-99.75 | $2.55 |
| 05/07/2025 | INTEREST | 2024 Interest/Penalty | $1.02 | $102.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $101.28 | $101.28 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-2.52 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-99.92 | $2.52 |
| 01/01/2024 | Bill | 2023 Tax Bill | $102.44 | $102.44 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-2.55 | $0.00 |
| 05/12/2023 | PAYMENT | 2022 - Bill Payment | $-191.01 | $2.55 |
| 05/12/2023 | INTEREST | 2022 Interest/Penalty | $1.92 | $193.56 |
| 01/01/2023 | Bill | 2022 Tax Bill | $191.64 | $191.64 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-202.22 | $0.00 |
| 08/10/2022 | PAYMENT | 2021 - Bill Payment | $-2.62 | $202.22 |
| 08/10/2022 | INTEREST | 2021 Interest/Penalty | $7.88 | $204.84 |
| 01/01/2022 | Bill | 2021 Tax Bill | $196.96 | $196.96 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-1.24 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-95.96 | $1.24 |
| 01/01/2021 | Bill | 2020 Tax Bill | $97.20 | $97.20 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-1.25 | $0.00 |
| 05/18/2020 | PAYMENT | 2019 - Bill Payment | $-96.15 | $1.25 |
| 05/18/2020 | INTEREST | 2019 Interest/Penalty | $0.96 | $97.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $96.44 | $96.44 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-1.28 | $0.00 |
| 07/18/2019 | PAYMENT | 2018 - Bill Payment | $-98.82 | $1.28 |
| 07/18/2019 | INTEREST | 2018 Interest/Penalty | $2.92 | $100.10 |
| 01/01/2019 | Bill | 2018 Tax Bill | $97.18 | $97.18 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-96.06 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.24 | $96.06 |
| 01/01/2018 | Bill | 2017 Tax Bill | $97.30 | $97.30 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.92 | $0.00 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-106.50 | $0.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $107.42 | $107.42 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.93 | $0.00 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-106.68 | $0.93 |
| 05/25/2016 | INTEREST | 2015 Interest/Penalty | $1.07 | $107.61 |
| 01/01/2016 | Bill | 2015 Tax Bill | $106.54 | $106.54 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-0.95 | $0.00 |
| 07/20/2015 | PAYMENT | 2014 - Bill Payment | $-108.87 | $0.95 |
| 07/20/2015 | INTEREST | 2014 Interest/Penalty | $3.20 | $109.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $106.62 | $106.62 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $-0.95 | $0.00 |
| 07/28/2014 | PAYMENT | 2013 - Bill Payment | $-108.15 | $0.95 |
| 07/28/2014 | INTEREST | 2013 Interest/Penalty | $3.18 | $109.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $105.92 | $105.92 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.92 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-105.50 | $0.92 |
| 04/30/2013 | LIEN | 2011 Redemption Payment | $-123.27 | $106.42 |
| 04/30/2013 | LIEN | 2011 Redemption Interest/Fee | $8.61 | $229.69 |
| 04/30/2013 | LIEN | 2010 Redemption Payment | $-165.79 | $221.08 |
| 04/30/2013 | LIEN | 2010 Redemption Interest/Fee | $27.73 | $386.87 |
| 01/01/2013 | Bill | 2012 Tax Bill | $106.42 | $359.14 |
| 08/29/2012 | PAYMENT | 2011 - Bill Payment | $-109.66 | $252.72 |
| 08/29/2012 | INTEREST | 2011 Interest/Penalty | $4.22 | $362.38 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $114.66 | $358.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $105.44 | $243.50 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-113.91 | $138.06 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-12.15 | $251.97 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $7.45 | $264.12 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $12.15 | $256.67 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $138.06 | $244.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $106.46 | $106.46 |
| 11/04/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $0.00 |
| 11/04/2010 | PAYMENT | 2009 - Bill Payment | $-115.42 | $12.15 |
| 11/04/2010 | INTEREST | 2009 Interest/Penalty | $7.56 | $127.57 |
| 11/04/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $120.01 |
| 11/04/2010 | LIEN | 2009 County Held Redemption Payment | $-8.09 | $107.86 |
| 11/04/2010 | LIEN | 2009 County Held Redemption Interest/Fee | $8.09 | $115.95 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $107.86 |
| 02/17/2010 | LIEN | 2008 Redemption Payment | $-91.72 | $107.86 |
| 02/17/2010 | LIEN | 2008 Redemption Interest/Fee | $10.39 | $199.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $107.86 | $189.19 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-57.18 | $81.33 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-12.15 | $138.51 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $12.15 | $150.66 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $3.24 | $138.51 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $81.33 | $135.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $53.94 | $53.94 |
| 07/23/2008 | PAYMENT | 2007 - Bill Payment | $-56.42 | $0.00 |
| 07/23/2008 | INTEREST | 2007 Interest/Penalty | $1.64 | $56.42 |
| 01/01/2008 | Bill | 2007 Tax Bill | $54.78 | $54.78 |
| 05/14/2007 | PAYMENT | 2006 - Bill Payment | $-58.66 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $58.66 | $58.66 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-112.82 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $112.82 | $112.82 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-121.58 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $121.58 | $121.58 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-119.60 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $119.60 | $119.60 |
| 02/06/2003 | PAYMENT | 2002 - Bill Payment | $-66.00 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $66.00 | $66.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-123.40 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $123.40 | $123.40 |
| 02/22/2001 | PAYMENT | 2000 - Bill Payment | $-131.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $131.16 | $131.16 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-113.70 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $113.70 | $113.70 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-97.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $97.72 | $97.72 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-98.66 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $98.66 | $98.66 |
| 04/15/1997 | PAYMENT | 1996 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.12 | $84.12 |
| 03/20/1996 | PAYMENT | 1995 - Bill Payment | $-86.06 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $86.06 | $86.06 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $62.24 | $62.24 |
| 04/05/1994 | PAYMENT | 1993 - Bill Payment | $-62.24 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $62.24 | $62.24 |
| 04/08/1993 | PAYMENT | 1992 - Bill Payment | $-69.62 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $69.62 | $69.62 |
| 04/10/1992 | PAYMENT | 1991 - Bill Payment | $-69.62 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $69.62 | $69.62 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-69.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $69.72 | $69.72 |