Tax Account 06-244-06-034
Owners
MCCONNELL ALLAN D TR/
379 E LIBERTY POINT PL
PUEBLO WEST, CO 81007-5031
DODD MCCONNELL FRANCES M TR
MCCONNELL DODD JT REV TRUST
Account Summary
| Account ID | 06-244-06-034 |
|---|---|
| Account Type | Real Estate |
| Location | 379 E LIBERTY POINT PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,446.92 |
| Taxed incl Special Assessments | $3,446.92 |
| Paid | $3,446.92 |
| 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 | $3,446.92 | $0.00 | $0.00 | $3,446.92 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,685.60 | $0.00 | $26.86 | $2,712.46 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,717.36 | $0.00 | $0.00 | $2,717.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,675.44 | $0.00 | $0.00 | $1,675.44 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,716.92 | $0.00 | $0.00 | $1,716.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,224.92 | $0.00 | $0.00 | $2,224.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,219.08 | $0.00 | $0.00 | $2,219.08 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,003.12 | $0.00 | $0.00 | $2,003.12 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,005.52 | $0.00 | $0.00 | $2,005.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,773.24 | $0.00 | $0.00 | $1,773.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,758.54 | $0.00 | $0.00 | $1,758.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,729.48 | $0.00 | $0.00 | $1,729.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,718.32 | $0.00 | $0.00 | $1,718.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,709.03 | $0.00 | $0.00 | $1,709.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,467.28 | $0.00 | $0.00 | $2,467.28 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,708.26 | $0.00 | $0.00 | $2,708.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,731.14 | $0.00 | $0.00 | $2,731.14 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,904.98 | $0.00 | $0.00 | $1,904.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,934.38 | $0.00 | $0.00 | $1,934.38 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,857.48 | $0.00 | $0.00 | $1,857.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,928.18 | $0.00 | $0.00 | $1,928.18 | $0.00 | $0.00 | 10.4452 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 56.39 | 56.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.33 | 50.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.33 | 50.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.22 | 37.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.22 | 37.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.29 | 21.51 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | MCCONNELL ALLAN D TR/ CHECK 00137 | $-3,446.92 | $0.00 |
| 01/19/2026 | Bill | MCCONNELL ALLAN D TR/ | $3,446.92 | $3,446.92 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-2,661.11 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-51.35 | $2,661.11 |
| 05/28/2025 | INTEREST | 2024 Interest/Penalty | $26.86 | $2,712.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,685.60 | $2,685.60 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-50.84 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,666.52 | $50.84 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,717.36 | $2,717.36 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,644.30 | $0.00 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-31.14 | $1,644.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,675.44 | $1,675.44 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-31.14 | $0.00 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,685.78 | $31.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,716.92 | $1,716.92 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-37.60 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,187.32 | $37.60 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,224.92 | $2,224.92 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-37.60 | $0.00 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-2,181.48 | $37.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,219.08 | $2,219.08 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-34.64 | $0.00 |
| 02/11/2019 | PAYMENT | 2018 - Bill Payment | $-1,968.48 | $34.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,003.12 | $2,003.12 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,970.88 | $0.00 |
| 04/02/2018 | PAYMENT | 2017 - Bill Payment | $-34.64 | $1,970.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,005.52 | $2,005.52 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-1,751.32 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-21.92 | $1,751.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,773.24 | $1,773.24 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-21.92 | $0.00 |
| 04/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,736.62 | $21.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,758.54 | $1,758.54 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-21.66 | $0.00 |
| 02/02/2015 | PAYMENT | 2014 - Bill Payment | $-1,707.82 | $21.66 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,729.48 | $1,729.48 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-1,696.66 | $0.00 |
| 04/01/2014 | PAYMENT | 2013 - Bill Payment | $-21.66 | $1,696.66 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,718.32 | $1,718.32 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-21.51 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,687.52 | $21.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,709.03 | $1,709.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,233.64 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,233.64 | $1,233.64 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,467.28 | $2,467.28 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,354.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,354.13 | $1,354.13 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,708.26 | $2,708.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,365.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,365.57 | $1,365.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,731.14 | $2,731.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-952.49 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-952.49 | $952.49 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,904.98 | $1,904.98 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-967.19 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-967.19 | $967.19 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,934.38 | $1,934.38 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-928.74 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-928.74 | $928.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,857.48 | $1,857.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-964.09 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-964.09 | $964.09 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,928.18 | $1,928.18 |