Tax Account 14-140-10-002
Owners
INGO BRICE MCCLAIN/INGO DEVON BOTTINI
1746 27TH LN
PUEBLO, CO 81006-9702
Account Summary
| Account ID | 14-140-10-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1746 27TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,407.43 |
| Taxed incl Special Assessments | $4,407.43 |
| Paid | $4,407.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $4,407.43 | $0.00 | $0.00 | $4,407.43 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $3,696.20 | $0.00 | $0.00 | $3,696.20 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,669.28 | $0.00 | $0.00 | $2,669.28 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,479.58 | $0.00 | $0.00 | $2,479.58 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,548.74 | $0.00 | $0.00 | $2,548.74 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,133.40 | $0.00 | $0.00 | $2,133.40 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,129.24 | $0.00 | $0.00 | $2,129.24 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $1,915.80 | $0.00 | $0.00 | $1,915.80 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $1,918.28 | $0.00 | $0.00 | $1,918.28 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $1,829.58 | $0.00 | $0.00 | $1,829.58 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $1,822.00 | $0.00 | $0.00 | $1,822.00 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $1,632.62 | $0.00 | $0.00 | $1,632.62 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $1,622.44 | $0.00 | $0.00 | $1,622.44 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $1,668.92 | $0.00 | $0.00 | $1,668.92 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $1,655.62 | $0.00 | $0.00 | $1,655.62 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $1,678.02 | $0.00 | $0.00 | $1,678.02 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $1,691.02 | $0.00 | $0.00 | $1,691.02 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $1,673.98 | $0.00 | $0.00 | $1,673.98 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $1,698.82 | $0.00 | $0.00 | $1,698.82 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $1,871.94 | $0.00 | $0.00 | $1,871.94 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $1,823.56 | $0.00 | $0.00 | $1,823.56 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $172.24 | $0.00 | $0.00 | $172.24 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $170.16 | $0.00 | $0.00 | $170.16 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $180.76 | $0.00 | $0.00 | $180.76 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $170.80 | $16.20 | $4.27 | $191.27 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $132.38 | $0.00 | $1.32 | $133.70 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $119.82 | $0.00 | $1.20 | $121.02 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $134.22 | $0.00 | $0.00 | $134.22 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $137.04 | $0.00 | $0.00 | $137.04 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $128.92 | $0.00 | $6.45 | $135.37 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $125.68 | $0.00 | $6.28 | $131.96 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $98.78 | $0.00 | $0.00 | $98.78 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $98.78 | $20.25 | $4.94 | $123.97 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $95.84 | $17.08 | $5.75 | $118.67 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $96.46 | $0.00 | $5.31 | $101.77 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $82.36 | $0.00 | $0.00 | $82.36 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 37.70 | 38.08 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.47 | 38.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.95 | 35.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.27 | 26.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.46 | 23.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.08 | 20.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.78 | 11.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-2,203.71 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-2,203.72 | $2,203.71 |
| 01/19/2026 | BILL | INGO BRICE MCCLAIN/INGO DEVON BOTTINI | $4,407.43 | $4,407.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,828.67 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.43 | $1,828.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.43 | $1,848.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,828.67 | $1,867.53 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,696.20 | $3,696.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,316.99 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.65 | $1,316.99 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.65 | $1,334.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,316.99 | $1,352.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,669.28 | $2,669.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.27 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,226.52 | $13.27 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.27 | $1,239.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,226.52 | $1,253.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,479.58 | $2,479.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.27 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,261.10 | $13.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.27 | $1,274.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,261.10 | $1,287.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,548.74 | $2,548.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,054.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.85 | $1,054.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,054.85 | $1,066.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.85 | $2,121.55 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,133.40 | $2,133.40 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,052.77 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.85 | $1,052.77 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,052.77 | $1,064.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.85 | $2,117.39 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,129.24 | $2,129.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-947.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.14 | $947.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-947.76 | $957.90 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.14 | $1,905.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,915.80 | $1,915.80 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-949.00 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.14 | $949.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-949.00 | $959.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.14 | $1,908.14 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,918.28 | $1,918.28 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-908.18 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.61 | $908.18 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-908.18 | $914.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.61 | $1,822.97 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,829.58 | $1,829.58 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-904.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.61 | $904.39 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-904.39 | $911.00 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.61 | $1,815.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,822.00 | $1,822.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.95 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-810.36 | $5.95 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.95 | $816.31 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-810.36 | $822.26 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,632.62 | $1,632.62 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.95 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-805.27 | $5.95 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-805.27 | $811.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.95 | $1,616.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,622.44 | $1,622.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-828.25 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.21 | $828.25 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-6.21 | $834.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-828.25 | $840.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,668.92 | $1,668.92 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-827.81 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-827.81 | $827.81 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,655.62 | $1,655.62 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-839.01 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-839.01 | $839.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,678.02 | $1,678.02 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-845.51 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-845.51 | $845.51 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,691.02 | $1,691.02 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-836.99 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-836.99 | $836.99 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,673.98 | $1,673.98 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-849.41 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-849.41 | $849.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,698.82 | $1,698.82 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-935.97 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-935.97 | $935.97 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,871.94 | $1,871.94 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-911.78 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-911.78 | $911.78 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,823.56 | $1,823.56 |
| 01/20/2005 | PAYMENT | 2004 - Bill Payment | $-172.24 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $172.24 | $172.24 |
| 01/16/2004 | PAYMENT | 2003 - Bill Payment | $-170.16 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $170.16 | $170.16 |
| 03/24/2003 | PAYMENT | 2002 - Bill Payment | $-180.76 | $0.00 |
| 01/28/2003 | LIEN | 2001 Redemption Payment | $-120.54 | $180.76 |
| 01/28/2003 | LIEN | 2001 Redemption Interest/Fee | $10.67 | $301.30 |
| 01/01/2003 | BILL | 2002 Tax Bill | $180.76 | $290.63 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-89.67 | $109.87 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-16.20 | $199.54 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $16.20 | $215.74 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $4.27 | $199.54 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $109.87 | $195.27 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-85.40 | $85.40 |
| 01/01/2002 | BILL | 2001 Tax Bill | $170.80 | $170.80 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-66.19 | $0.00 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-67.51 | $66.19 |
| 04/18/2001 | INTEREST | 2000 Interest/Penalty | $1.32 | $133.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.38 | $132.38 |
| 05/26/2000 | PAYMENT | 1999 - Bill Payment | $-121.02 | $0.00 |
| 05/26/2000 | INTEREST | 1999 Interest/Penalty | $1.20 | $121.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $119.82 | $119.82 |
| 04/08/1999 | PAYMENT | 1998 - Bill Payment | $-134.22 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $134.22 | $134.22 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-137.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $137.04 | $137.04 |
| 09/05/1997 | PAYMENT | 1996 - Bill Payment | $-135.37 | $0.00 |
| 09/05/1997 | INTEREST | 1996 Interest/Penalty | $6.45 | $135.37 |
| 01/01/1997 | BILL | 1996 Tax Bill | $128.92 | $128.92 |
| 09/17/1996 | PAYMENT | 1995 - Bill Payment | $-131.96 | $0.00 |
| 09/17/1996 | INTEREST | 1995 Interest/Penalty | $6.28 | $131.96 |
| 01/01/1996 | BILL | 1995 Tax Bill | $125.68 | $125.68 |
| 04/20/1995 | PAYMENT | 1994 - Bill Payment | $-49.39 | $0.00 |
| 02/10/1995 | PAYMENT | 1994 - Bill Payment | $-49.39 | $49.39 |
| 01/01/1995 | BILL | 1994 Tax Bill | $98.78 | $98.78 |
| 09/16/1994 | PAYMENT | 1993 - Bill Payment | $-20.25 | $0.00 |
| 09/16/1994 | PAYMENT | 1993 - Bill Payment | $-103.72 | $20.25 |
| 09/16/1994 | INTEREST | 1993 Interest/Penalty | $4.94 | $123.97 |
| 09/16/1994 | INTEREST | 1993 Interest/Penalty | $20.25 | $119.03 |
| 01/01/1994 | BILL | 1993 Tax Bill | $98.78 | $98.78 |
| 10/07/1993 | PAYMENT | 1992 - Bill Payment | $-101.59 | $0.00 |
| 10/07/1993 | PAYMENT | 1992 - Bill Payment | $-17.08 | $101.59 |
| 10/07/1993 | INTEREST | 1992 Interest/Penalty | $5.75 | $118.67 |
| 10/07/1993 | INTEREST | 1992 Interest/Penalty | $17.08 | $112.92 |
| 01/01/1993 | BILL | 1992 Tax Bill | $95.84 | $95.84 |
| 09/14/1992 | PAYMENT | 1991 - Bill Payment | $-101.77 | $0.00 |
| 09/14/1992 | INTEREST | 1991 Interest/Penalty | $5.31 | $101.77 |
| 01/01/1992 | BILL | 1991 Tax Bill | $96.46 | $96.46 |
| 08/23/1991 | PAYMENT | 1990 - Bill Payment | $-82.36 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $82.36 | $82.36 |