Tax Account 14-160-06-013
Owners
MC INTYRE MICHAEL J/MC INTYRE LORI J
2240 FALLVIEW DR
PUEBLO, CO 81006-1753
Account Summary
| Account ID | 14-160-06-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2240 FALLVIEW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,486.48 |
| Taxed incl Special Assessments | $1,486.48 |
| Paid | $1,486.48 |
| 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 | 70UA (70UA) |
* 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 | $1,486.48 | $0.00 | $0.00 | $1,486.48 | $0.00 | $0.00 | 10.3221 | 70UA |
| 2024 REAL ESTATE TAXES | $2,241.44 | $0.00 | $0.00 | $2,241.44 | $0.00 | $0.00 | 10.2792 | 70UA |
| 2023 REAL ESTATE TAXES | $2,267.24 | $0.00 | $0.00 | $2,267.24 | $0.00 | $0.00 | 10.3945 | 70UA |
| 2022 REAL ESTATE TAXES | $1,913.26 | $0.00 | $0.00 | $1,913.26 | $0.00 | $0.00 | 10.3056 | 70UA |
| 2021 REAL ESTATE TAXES | $1,961.86 | $0.00 | $0.00 | $1,961.86 | $0.00 | $0.00 | 10.2737 | 70UA |
| 2020 REAL ESTATE TAXES | $1,623.14 | $0.00 | $0.00 | $1,623.14 | $0.00 | $0.00 | 10.2962 | 70UA |
| 2019 REAL ESTATE TAXES | $1,619.10 | $0.00 | $0.00 | $1,619.10 | $0.00 | $0.00 | 10.2689 | 70UA |
| 2018 REAL ESTATE TAXES | $1,391.58 | $0.00 | $0.00 | $1,391.58 | $0.00 | $0.00 | 10.2743 | 70UA |
| 2017 REAL ESTATE TAXES | $1,393.38 | $0.00 | $0.00 | $1,393.38 | $0.00 | $0.00 | 10.2878 | 70UA |
| 2016 REAL ESTATE TAXES | $1,367.34 | $0.00 | $0.00 | $1,367.34 | $0.00 | $0.00 | 10.3102 | 70UA |
| 2015 REAL ESTATE TAXES | $1,361.68 | $0.00 | $0.00 | $1,361.68 | $0.00 | $0.00 | 10.2672 | 70UA |
| 2014 REAL ESTATE TAXES | $1,227.94 | $0.00 | $0.00 | $1,227.94 | $0.00 | $0.00 | 10.2395 | 70UA |
| 2013 REAL ESTATE TAXES | $1,220.30 | $0.00 | $0.00 | $1,220.30 | $0.00 | $0.00 | 10.1752 | 70UA |
| 2012 REAL ESTATE TAXES | $1,286.25 | $0.00 | $0.00 | $1,286.25 | $0.00 | $0.00 | 10.2209 | 70UA |
| 2011 REAL ESTATE TAXES | $1,274.88 | $0.00 | $0.00 | $1,274.88 | $0.00 | $0.00 | 10.2154 | 70UA |
| 2010 REAL ESTATE TAXES | $1,356.96 | $0.00 | $0.00 | $1,356.96 | $0.00 | $0.00 | 10.3104 | 70UA |
| 2009 REAL ESTATE TAXES | $1,367.78 | $0.00 | $0.00 | $1,367.78 | $0.00 | $0.00 | 10.3934 | 70UA |
| 2008 REAL ESTATE TAXES | $1,354.78 | $0.00 | $0.00 | $1,354.78 | $0.00 | $0.00 | 10.3974 | 70UA |
| 2007 REAL ESTATE TAXES | $1,374.88 | $0.00 | $0.00 | $1,374.88 | $0.00 | $0.00 | 10.5516 | 70UA |
| 2006 REAL ESTATE TAXES | $1,420.02 | $0.00 | $0.00 | $1,420.02 | $0.00 | $0.00 | 11.2699 | 70UA |
| 2005 REAL ESTATE TAXES | $1,383.30 | $0.00 | $27.67 | $1,410.97 | $0.00 | $0.00 | 10.9786 | 70UA |
| 2004 REAL ESTATE TAXES | $1,359.12 | $0.00 | $0.00 | $1,359.12 | $0.00 | $0.00 | 11.7165 | 70UA |
| 2003 REAL ESTATE TAXES | $1,342.76 | $0.00 | $0.00 | $1,342.76 | $0.00 | $0.00 | 11.5754 | 70UA |
| 2002 REAL ESTATE TAXES | $1,453.98 | $0.00 | $0.00 | $1,453.98 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $1,373.78 | $0.00 | $0.00 | $1,373.78 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $1,288.84 | $0.00 | $0.00 | $1,288.84 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $1,166.50 | $0.00 | $0.00 | $1,166.50 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $1,072.74 | $0.00 | $0.00 | $1,072.74 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $1,095.30 | $0.00 | $0.00 | $1,095.30 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $1,112.54 | $0.00 | $0.00 | $1,112.54 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $1,084.52 | $0.00 | $0.00 | $1,084.52 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $1,026.78 | $0.00 | $0.00 | $1,026.78 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $1,026.78 | $0.00 | $0.00 | $1,026.78 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $1,052.20 | $0.00 | $0.00 | $1,052.20 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $1,059.04 | $0.00 | $0.00 | $1,059.04 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $1,009.88 | $0.00 | $0.00 | $1,009.88 | $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 | 28.02 | 28.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.00 | 24.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.13 | 11.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.06 | 10.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.56 | 10.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-743.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH MORTGAGE SOLUTIONS OF COLORADO LLC | $-743.24 | $743.24 |
| 01/19/2026 | BILL | MC INTYRE MICHAEL J/MC INTYRE LORI J | $1,486.48 | $1,486.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,103.47 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.25 | $1,103.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,103.47 | $1,120.72 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.25 | $2,224.19 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,241.44 | $2,241.44 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-17.25 | $0.00 |
| 05/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,116.37 | $17.25 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,116.37 | $1,133.62 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.25 | $2,249.99 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,267.24 | $2,267.24 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-944.51 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.12 | $944.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-944.51 | $956.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.12 | $1,901.14 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,913.26 | $1,913.26 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.12 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-968.81 | $12.12 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-968.81 | $980.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.12 | $1,949.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,961.86 | $1,961.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.01 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-801.56 | $10.01 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-801.56 | $811.57 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.01 | $1,613.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,623.14 | $1,623.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.01 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-799.54 | $10.01 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-799.54 | $809.55 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-10.01 | $1,609.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,619.10 | $1,619.10 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-687.25 | $8.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-687.25 | $695.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.54 | $1,383.04 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,391.58 | $1,391.58 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.54 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-688.15 | $8.54 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-688.15 | $696.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.54 | $1,384.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,393.38 | $1,393.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-678.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $678.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-678.05 | $683.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.62 | $1,361.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,367.34 | $1,367.34 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-675.22 | $5.62 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.62 | $680.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-675.22 | $686.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,361.68 | $1,361.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-608.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $608.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-608.89 | $613.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.08 | $1,222.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,227.94 | $1,227.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-605.07 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $605.07 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-605.07 | $610.15 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.08 | $1,215.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,220.30 | $1,220.30 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-637.79 | $0.00 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.33 | $637.79 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-637.79 | $643.12 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.34 | $1,280.91 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,286.25 | $1,286.25 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-637.44 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-637.44 | $637.44 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,274.88 | $1,274.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-678.48 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-678.48 | $678.48 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,356.96 | $1,356.96 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-683.89 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-683.89 | $683.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,367.78 | $1,367.78 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-677.39 | $0.00 |
| 02/04/2009 | PAYMENT | 2008 - Bill Payment | $-677.39 | $677.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,354.78 | $1,354.78 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-687.44 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-687.44 | $687.44 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,374.88 | $1,374.88 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-710.01 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-710.01 | $710.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,420.02 | $1,420.02 |
| 06/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,410.97 | $0.00 |
| 06/19/2006 | INTEREST | 2005 Interest/Penalty | $27.67 | $1,410.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,383.30 | $1,383.30 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-679.56 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-679.56 | $679.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,359.12 | $1,359.12 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-671.38 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-671.38 | $671.38 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,342.76 | $1,342.76 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-726.99 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-726.99 | $726.99 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,453.98 | $1,453.98 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-686.89 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-686.89 | $686.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,373.78 | $1,373.78 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-644.42 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-644.42 | $644.42 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,288.84 | $1,288.84 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-583.25 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-583.25 | $583.25 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,166.50 | $1,166.50 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-536.37 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-536.37 | $536.37 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,072.74 | $1,072.74 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-547.65 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-547.65 | $547.65 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,095.30 | $1,095.30 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-556.27 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-556.27 | $556.27 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,112.54 | $1,112.54 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-542.26 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-542.26 | $542.26 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,084.52 | $1,084.52 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-1,026.78 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,026.78 | $1,026.78 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-1,026.78 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,026.78 | $1,026.78 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,052.20 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,052.20 | $1,052.20 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,059.04 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,059.04 | $1,059.04 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-1,009.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,009.88 | $1,009.88 |