Tax Account 07-120-02-001
Owners
MCARTHUR LIBERTY
491 S WOODSTOCK DR
PUEBLO WEST, CO 81007-6209
MCARTHUR KYLAND
Account Summary
| Account ID | 07-120-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 491 S WOODSTOCK DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,340.00 |
| Taxed incl Special Assessments | $2,340.00 |
| Paid | $2,340.00 |
| 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 | $2,340.00 | $0.00 | $0.00 | $2,340.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,805.32 | $0.00 | $0.00 | $1,805.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,827.06 | $0.00 | $0.00 | $1,827.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,716.82 | $0.00 | $0.00 | $1,716.82 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,759.72 | $0.00 | $0.00 | $1,759.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,447.02 | $0.00 | $0.00 | $1,447.02 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,443.28 | $0.00 | $0.00 | $1,443.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,376.14 | $0.00 | $0.00 | $1,376.14 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,377.80 | $0.00 | $0.00 | $1,377.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,265.18 | $0.00 | $0.00 | $1,265.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,254.66 | $0.00 | $0.00 | $1,254.66 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,113.84 | $0.00 | $0.00 | $1,113.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,106.62 | $0.00 | $0.00 | $1,106.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,145.70 | $0.00 | $0.00 | $1,145.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,135.18 | $0.00 | $0.00 | $1,135.18 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,279.16 | $0.00 | $0.00 | $1,279.16 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,290.18 | $0.00 | $0.00 | $1,290.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,326.66 | $0.00 | $0.00 | $1,326.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,347.14 | $0.00 | $0.00 | $1,347.14 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,192.70 | $0.00 | $0.00 | $1,192.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,146.88 | $10.80 | $28.67 | $1,186.35 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,163.90 | $0.00 | $0.00 | $1,163.90 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,145.06 | $0.00 | $0.00 | $1,145.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,239.12 | $0.00 | $0.00 | $1,239.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,158.36 | $0.00 | $0.00 | $1,158.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,170.52 | $0.00 | $0.00 | $1,170.52 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $539.64 | $0.00 | $0.00 | $539.64 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $10.80 | $3.16 | $119.20 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $43.74 | $0.00 | $0.00 | $43.74 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $116.54 | $0.00 | $0.00 | $116.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $111.88 | $0.00 | $0.00 | $111.88 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.10 | 32.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.39 | 22.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.37 | 18.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,170.00 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,170.00 | $1,170.00 |
| 01/19/2026 | Bill | MCARTHUR LIBERTY | $2,340.00 | $2,340.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-14.86 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-887.80 | $14.86 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-14.86 | $902.66 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-887.80 | $917.52 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,805.32 | $1,805.32 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-898.67 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.86 | $898.67 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-898.67 | $913.53 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.86 | $1,812.20 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,827.06 | $1,827.06 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-847.10 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.31 | $847.10 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.31 | $858.41 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-847.10 | $869.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,716.82 | $1,716.82 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.31 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-868.55 | $11.31 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-868.55 | $879.86 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.31 | $1,748.41 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,759.72 | $1,759.72 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-9.28 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-714.23 | $9.28 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-9.28 | $723.51 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-714.23 | $732.79 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,447.02 | $1,447.02 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-712.36 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.28 | $712.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-712.36 | $721.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.28 | $1,434.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,443.28 | $1,443.28 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-8.78 | $0.00 |
| 04/05/2019 | PAYMENT | 2018 - Bill Payment | $-679.29 | $8.78 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-679.29 | $688.07 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.78 | $1,367.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,376.14 | $1,376.14 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.78 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-680.12 | $8.78 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.78 | $688.90 |
| 02/06/2018 | PAYMENT | 2017 - Bill Payment | $-680.12 | $697.68 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,377.80 | $1,377.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-627.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $627.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.41 | $632.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-627.18 | $638.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,265.18 | $1,265.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-621.92 | $5.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.41 | $627.33 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-621.92 | $632.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,254.66 | $1,254.66 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-552.12 | $0.00 |
| 05/14/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $552.12 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.80 | $556.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-552.12 | $561.72 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,113.84 | $1,113.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-548.51 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $548.51 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-4.80 | $553.31 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-548.51 | $558.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,106.62 | $1,106.62 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-9.90 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-1,135.80 | $9.90 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,145.70 | $1,145.70 |
| 05/21/2012 | PAYMENT | 2011 - Bill Payment | $-567.59 | $0.00 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-567.59 | $567.59 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,135.18 | $1,135.18 |
| 06/01/2011 | PAYMENT | 2010 - Bill Payment | $-639.58 | $0.00 |
| 02/17/2011 | PAYMENT | 2010 - Bill Payment | $-639.58 | $639.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,279.16 | $1,279.16 |
| 06/02/2010 | PAYMENT | 2009 - Bill Payment | $-645.09 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-645.09 | $645.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,290.18 | $1,290.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-663.33 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-663.33 | $663.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,326.66 | $1,326.66 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-673.57 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-673.57 | $673.57 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,347.14 | $1,347.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-596.35 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-596.35 | $596.35 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,192.70 | $1,192.70 |
| 10/27/2006 | PAYMENT | 2005 - Bill Payment | $-602.11 | $0.00 |
| 10/27/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $602.11 |
| 10/27/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $612.91 |
| 10/27/2006 | INTEREST | 2005 Interest/Penalty | $28.67 | $602.11 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-573.44 | $573.44 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,146.88 | $1,146.88 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-581.95 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-581.95 | $581.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,163.90 | $1,163.90 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-572.53 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-572.53 | $572.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,145.06 | $1,145.06 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-619.56 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-619.56 | $619.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,239.12 | $1,239.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-579.18 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-579.18 | $579.18 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,158.36 | $1,158.36 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-585.26 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-585.26 | $585.26 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,170.52 | $1,170.52 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-539.64 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $539.64 | $539.64 |
| 11/04/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $0.00 |
| 11/04/1999 | PAYMENT | 1998 - Bill Payment | $-55.78 | $10.80 |
| 11/04/1999 | INTEREST | 1998 Interest/Penalty | $3.16 | $66.58 |
| 11/04/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $63.42 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-52.62 | $52.62 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-43.74 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $43.74 | $43.74 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $116.54 | $116.54 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-116.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $116.54 | $116.54 |
| 01/31/1991 | PAYMENT | 1990 - Bill Payment | $-111.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $111.88 | $111.88 |