Tax Account 07-120-15-002
Owners
MACGILL ROBERT R/MACGILL CAROLYN S
2038 W KEOTA DR
PUEBLO WEST, CO 81007-2257
Account Summary
| Account ID | 07-120-15-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2038 W KEOTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,481.87 |
| Taxed incl Special Assessments | $1,481.87 |
| Paid | $1,481.87 |
| 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 | $1,481.87 | $0.00 | $0.00 | $1,481.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,712.20 | $0.00 | $0.00 | $1,712.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,732.86 | $0.00 | $0.00 | $1,732.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,591.30 | $0.00 | $0.00 | $1,591.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,631.74 | $0.00 | $0.00 | $1,631.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,305.72 | $0.00 | $0.00 | $1,305.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,301.78 | $0.00 | $0.00 | $1,301.78 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,145.98 | $0.00 | $0.00 | $1,145.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,147.36 | $0.00 | $0.00 | $1,147.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,242.72 | $0.00 | $0.00 | $1,242.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,232.38 | $0.00 | $0.00 | $1,232.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $612.70 | $0.00 | $0.00 | $612.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $608.76 | $0.00 | $0.00 | $608.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $631.52 | $0.00 | $0.00 | $631.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,240.80 | $0.00 | $0.00 | $1,240.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,330.06 | $0.00 | $0.00 | $1,330.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,341.12 | $0.00 | $0.00 | $1,341.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,306.68 | $0.00 | $0.00 | $1,306.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,326.86 | $0.00 | $0.00 | $1,326.86 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,189.44 | $0.00 | $0.00 | $1,189.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,143.76 | $0.00 | $0.00 | $1,143.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,175.16 | $0.00 | $0.00 | $1,175.16 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,156.14 | $0.00 | $0.00 | $1,156.14 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,205.06 | $0.00 | $0.00 | $1,205.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,126.52 | $0.00 | $0.00 | $1,126.52 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,094.02 | $0.00 | $0.00 | $1,094.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,088.16 | $0.00 | $0.00 | $1,088.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,011.14 | $0.00 | $0.00 | $1,011.14 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,031.34 | $0.00 | $0.00 | $1,031.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $4.40 | $130.08 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 29.34 | 29.64 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.16 | 28.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.75 | 20.96 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.57 | 16.74 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.38 | 10.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.71 | 10.82 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-740.93 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-740.94 | $740.93 |
| 01/19/2026 | Bill | MACGILL ROBERT R/MACGILL CAROLYN S | $1,481.87 | $1,481.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-841.88 | $14.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-841.88 | $856.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.22 | $1,697.98 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,712.20 | $1,712.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.22 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-852.21 | $14.22 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-852.21 | $866.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.22 | $1,718.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,732.86 | $1,732.86 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-785.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.48 | $785.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.48 | $795.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-785.17 | $806.13 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,591.30 | $1,591.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.48 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-805.39 | $10.48 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.48 | $815.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-805.39 | $826.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,631.74 | $1,631.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-644.49 | $8.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-644.49 | $652.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-8.37 | $1,297.35 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,305.72 | $1,305.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-8.37 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-642.52 | $8.37 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-8.37 | $650.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-642.52 | $659.26 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,301.78 | $1,301.78 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.31 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-565.68 | $7.31 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-565.68 | $572.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-7.31 | $1,138.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,145.98 | $1,145.98 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-566.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.31 | $566.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-566.37 | $573.68 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.31 | $1,140.05 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,147.36 | $1,147.36 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-616.04 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.32 | $616.04 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-616.04 | $621.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.32 | $1,237.40 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,242.72 | $1,242.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-610.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $610.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-610.87 | $616.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.32 | $1,227.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,232.38 | $1,232.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-301.11 | $5.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-301.11 | $306.35 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.24 | $607.46 |
| 01/01/2015 | Bill | 2014 Tax Bill | $612.70 | $612.70 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-10.48 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-598.28 | $10.48 |
| 01/01/2014 | Bill | 2013 Tax Bill | $608.76 | $608.76 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-10.82 | $0.00 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-620.70 | $10.82 |
| 01/01/2013 | Bill | 2012 Tax Bill | $631.52 | $631.52 |
| 03/30/2012 | PAYMENT | 2011 - Bill Payment | $-620.40 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-620.40 | $620.40 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,240.80 | $1,240.80 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-665.03 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-665.03 | $665.03 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,330.06 | $1,330.06 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-670.56 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-670.56 | $670.56 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,341.12 | $1,341.12 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-653.34 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-653.34 | $653.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,306.68 | $1,306.68 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-663.43 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-663.43 | $663.43 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,326.86 | $1,326.86 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-594.72 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-594.72 | $594.72 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,189.44 | $1,189.44 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-571.88 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-571.88 | $571.88 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,143.76 | $1,143.76 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-587.58 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-587.58 | $587.58 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,175.16 | $1,175.16 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-578.07 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-578.07 | $578.07 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,156.14 | $1,156.14 |
| 05/16/2003 | PAYMENT | 2002 - Bill Payment | $-602.53 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-602.53 | $602.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,205.06 | $1,205.06 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-563.26 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-563.26 | $563.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,126.52 | $1,126.52 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-547.01 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-547.01 | $547.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,094.02 | $1,094.02 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-544.08 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-544.08 | $544.08 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,088.16 | $1,088.16 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-505.57 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-505.57 | $505.57 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,011.14 | $1,011.14 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-515.67 | $0.00 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-515.67 | $515.67 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,031.34 | $1,031.34 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-130.10 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 03/23/1995 | PAYMENT | 1994 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $125.68 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-130.08 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $4.40 | $130.08 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/22/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |