Tax Account 15-011-03-001
Owners
MCHALE MATTHEW CHARLES JR
220 N BOULEVARD ST LOT 17
GUNNISON, CO 81230-3054
Account Summary
| Account ID | 15-011-03-001 |
|---|---|
| Account Type | Real Estate |
| Location | 361 E CORONA AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $993.20 |
| Taxed incl Special Assessments | $993.20 |
| Paid | $1,013.06 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $993.20 | $0.00 | $19.86 | $1,013.06 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $647.38 | $0.00 | $0.00 | $647.38 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $654.28 | $0.00 | $0.00 | $654.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $663.16 | $0.00 | $13.27 | $676.43 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $684.06 | $0.00 | $6.84 | $690.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $464.36 | $0.00 | $0.00 | $464.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $464.44 | $0.00 | $0.00 | $464.44 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $266.14 | $0.00 | $5.32 | $271.46 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $268.80 | $0.00 | $8.06 | $276.86 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $266.76 | $10.00 | $13.34 | $290.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $265.76 | $0.00 | $10.63 | $276.39 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $273.98 | $10.00 | $16.43 | $300.41 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $274.60 | $10.00 | $16.47 | $301.07 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $343.25 | $0.00 | $13.73 | $356.98 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $331.78 | $10.00 | $19.91 | $361.69 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $415.98 | $10.80 | $29.12 | $455.90 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $403.68 | $0.00 | $0.00 | $403.68 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $425.50 | $0.00 | $0.00 | $425.50 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $433.14 | $0.00 | $0.00 | $433.14 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $399.12 | $0.00 | $11.97 | $411.09 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $381.96 | $0.00 | $11.46 | $393.42 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $339.62 | $0.00 | $6.79 | $346.41 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $334.84 | $0.00 | $13.39 | $348.23 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $357.68 | $0.00 | $10.73 | $368.41 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $322.86 | $0.00 | $9.69 | $332.55 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $270.58 | $0.00 | $5.41 | $275.99 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $265.80 | $0.00 | $7.97 | $273.77 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $223.44 | $0.00 | $6.70 | $230.14 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $225.68 | $0.00 | $6.77 | $232.45 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $214.60 | $0.00 | $8.58 | $223.18 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $219.70 | $0.00 | $0.00 | $219.70 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $232.04 | $14.85 | $11.60 | $258.49 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $232.04 | $0.00 | $0.00 | $232.04 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $272.40 | $0.00 | $0.00 | $272.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $272.40 | $0.00 | $0.00 | $272.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $277.50 | $0.00 | $0.00 | $277.50 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 21.05 | 21.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.18 | 20.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.69 | 12.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 8.49 | 8.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.39 | 5.44 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.70 | 3.74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.60 | 4.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | MCHALE MATTHEW CHARLES JR PAYIT PAID BY PAYMENT PROVIDER API | $-506.53 | $0.00 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $9.93 | $506.53 |
| 04/15/2026 | PAYMENT | MCHALE MATTHEW CHARLES JR PAYIT PAID BY PAYMENT PROVIDER API | $-506.53 | $496.60 |
| 04/15/2026 | INTEREST | ACCRUED INTEREST | $9.93 | $1,003.13 |
| 01/19/2026 | BILL | MCHALE MATTHEW CHARLES JR | $993.20 | $993.20 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-20.38 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-627.00 | $20.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $647.38 | $647.38 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-20.38 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-633.90 | $20.38 |
| 01/01/2024 | BILL | 2023 Tax Bill | $654.28 | $654.28 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-663.35 | $0.00 |
| 06/27/2023 | PAYMENT | 2022 - Bill Payment | $-13.08 | $663.35 |
| 06/27/2023 | INTEREST | 2022 Interest/Penalty | $13.27 | $676.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $663.16 | $663.16 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-677.95 | $0.00 |
| 05/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.95 | $677.95 |
| 05/09/2022 | INTEREST | 2021 Interest/Penalty | $6.84 | $690.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $684.06 | $684.06 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-455.78 | $0.00 |
| 04/15/2021 | PAYMENT | 2020 - Bill Payment | $-8.58 | $455.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $464.36 | $464.36 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-455.86 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-8.58 | $455.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $464.44 | $464.44 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-265.91 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.55 | $265.91 |
| 06/10/2019 | INTEREST | 2018 Interest/Penalty | $5.32 | $271.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $266.14 | $266.14 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-5.60 | $0.00 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-271.26 | $5.60 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $8.06 | $276.86 |
| 01/01/2018 | BILL | 2017 Tax Bill | $268.80 | $268.80 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-3.82 | $10.00 |
| 09/18/2017 | PAYMENT | 2016 - Bill Payment | $-276.28 | $13.82 |
| 09/18/2017 | INTEREST | 2016 Interest/Penalty | $13.34 | $290.10 |
| 09/18/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $276.76 |
| 01/01/2017 | BILL | 2016 Tax Bill | $266.76 | $266.76 |
| 09/22/2016 | LIEN | 2015 Redemption Payment | $-286.08 | $0.00 |
| 09/22/2016 | LIEN | 2015 Redemption Interest/Fee | $4.69 | $286.08 |
| 09/22/2016 | LIEN | 2014 Redemption Payment | $-350.68 | $281.39 |
| 09/22/2016 | LIEN | 2014 Redemption Interest/Fee | $38.27 | $632.07 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-272.60 | $593.80 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.79 | $866.40 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $10.63 | $870.19 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $281.39 | $859.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $265.76 | $578.17 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $312.41 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-286.45 | $322.41 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-3.96 | $608.86 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $16.43 | $612.82 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $596.39 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $312.41 | $586.39 |
| 01/01/2015 | BILL | 2014 Tax Bill | $273.98 | $273.98 |
| 11/24/2014 | LIEN | 2013 Redemption Payment | $-325.29 | $0.00 |
| 11/24/2014 | LIEN | 2013 Redemption Interest/Fee | $12.22 | $325.29 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $313.07 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-3.96 | $323.07 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-287.11 | $327.03 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $614.14 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $16.47 | $604.14 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $313.07 | $587.67 |
| 01/01/2014 | BILL | 2013 Tax Bill | $274.60 | $274.60 |
| 12/30/2013 | LIEN | 2012 Redemption Payment | $-377.07 | $0.00 |
| 12/30/2013 | LIEN | 2012 Redemption Interest/Fee | $15.09 | $377.07 |
| 12/30/2013 | LIEN | 2011 Redemption Payment | $-427.44 | $361.98 |
| 12/30/2013 | LIEN | 2011 Redemption Interest/Fee | $53.75 | $789.42 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-4.84 | $735.67 |
| 08/20/2013 | PAYMENT | 2012 - Bill Payment | $-352.14 | $740.51 |
| 08/20/2013 | INTEREST | 2012 Interest/Penalty | $13.73 | $1,092.65 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $361.98 | $1,078.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $343.25 | $716.94 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-351.69 | $373.69 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $725.38 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $19.91 | $735.38 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $715.47 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $373.69 | $705.47 |
| 02/27/2012 | LIEN | 2010 Redemption Payment | $-490.51 | $331.78 |
| 02/27/2012 | LIEN | 2010 Redemption Interest/Fee | $22.61 | $822.29 |
| 01/01/2012 | BILL | 2011 Tax Bill | $331.78 | $799.68 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-445.10 | $467.90 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $913.00 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $29.12 | $923.80 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $894.68 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $467.90 | $883.88 |
| 01/01/2011 | BILL | 2010 Tax Bill | $415.98 | $415.98 |
| 04/12/2010 | PAYMENT | 2009 - Bill Payment | $-403.68 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $403.68 | $403.68 |
| 03/26/2009 | PAYMENT | 2008 - Bill Payment | $-212.75 | $0.00 |
| 02/12/2009 | PAYMENT | 2008 - Bill Payment | $-212.75 | $212.75 |
| 01/01/2009 | BILL | 2008 Tax Bill | $425.50 | $425.50 |
| 04/09/2008 | PAYMENT | 2007 - Bill Payment | $-433.14 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $433.14 | $433.14 |
| 07/26/2007 | PAYMENT | 2006 - Bill Payment | $-411.09 | $0.00 |
| 07/26/2007 | INTEREST | 2006 Interest/Penalty | $11.97 | $411.09 |
| 01/01/2007 | BILL | 2006 Tax Bill | $399.12 | $399.12 |
| 07/18/2006 | PAYMENT | 2005 - Bill Payment | $-393.42 | $0.00 |
| 07/18/2006 | INTEREST | 2005 Interest/Penalty | $11.46 | $393.42 |
| 01/01/2006 | BILL | 2005 Tax Bill | $381.96 | $381.96 |
| 06/28/2005 | PAYMENT | 2004 - Bill Payment | $-346.41 | $0.00 |
| 06/28/2005 | INTEREST | 2004 Interest/Penalty | $6.79 | $346.41 |
| 01/01/2005 | BILL | 2004 Tax Bill | $339.62 | $339.62 |
| 08/02/2004 | PAYMENT | 2003 - Bill Payment | $-348.23 | $0.00 |
| 08/02/2004 | INTEREST | 2003 Interest/Penalty | $13.39 | $348.23 |
| 01/01/2004 | BILL | 2003 Tax Bill | $334.84 | $334.84 |
| 07/21/2003 | PAYMENT | 2002 - Bill Payment | $-368.41 | $0.00 |
| 07/21/2003 | INTEREST | 2002 Interest/Penalty | $10.73 | $368.41 |
| 01/01/2003 | BILL | 2002 Tax Bill | $357.68 | $357.68 |
| 07/17/2002 | PAYMENT | 2001 - Bill Payment | $-332.55 | $0.00 |
| 07/17/2002 | INTEREST | 2001 Interest/Penalty | $9.69 | $332.55 |
| 01/01/2002 | BILL | 2001 Tax Bill | $322.86 | $322.86 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-275.99 | $0.00 |
| 06/14/2001 | INTEREST | 2000 Interest/Penalty | $5.41 | $275.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $270.58 | $270.58 |
| 07/27/2000 | PAYMENT | 1999 - Bill Payment | $-273.77 | $0.00 |
| 07/27/2000 | INTEREST | 1999 Interest/Penalty | $7.97 | $273.77 |
| 01/01/2000 | BILL | 1999 Tax Bill | $265.80 | $265.80 |
| 07/26/1999 | PAYMENT | 1998 - Bill Payment | $-230.14 | $0.00 |
| 07/26/1999 | INTEREST | 1998 Interest/Penalty | $6.70 | $230.14 |
| 01/01/1999 | BILL | 1998 Tax Bill | $223.44 | $223.44 |
| 07/21/1998 | PAYMENT | 1997 - Bill Payment | $-232.45 | $0.00 |
| 07/21/1998 | INTEREST | 1997 Interest/Penalty | $6.77 | $232.45 |
| 01/01/1998 | BILL | 1997 Tax Bill | $225.68 | $225.68 |
| 08/11/1997 | PAYMENT | 1996 - Bill Payment | $-223.18 | $0.00 |
| 08/11/1997 | INTEREST | 1996 Interest/Penalty | $8.58 | $223.18 |
| 01/01/1997 | BILL | 1996 Tax Bill | $214.60 | $214.60 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-219.70 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $219.70 | $219.70 |
| 10/02/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $0.00 |
| 10/02/1995 | PAYMENT | 1994 - Bill Payment | $-243.64 | $14.85 |
| 10/02/1995 | INTEREST | 1994 Interest/Penalty | $11.60 | $258.49 |
| 10/02/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $246.89 |
| 01/01/1995 | BILL | 1994 Tax Bill | $232.04 | $232.04 |
| 01/21/1994 | PAYMENT | 1993 - Bill Payment | $-232.04 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $232.04 | $232.04 |
| 04/30/1993 | PAYMENT | 1992 - Bill Payment | $-272.40 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $272.40 | $272.40 |
| 01/29/1992 | PAYMENT | 1991 - Bill Payment | $-272.40 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $272.40 | $272.40 |
| 01/25/1991 | PAYMENT | 1990 - Bill Payment | $-277.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $277.50 | $277.50 |