Tax Account 15-151-20-061
Owners
MCMAHAN RALPH
2671 FORSYTHIA ST
PUEBLO, CO 81005-2822
Account Summary
| Account ID | 15-151-20-061 |
|---|---|
| Account Type | Real Estate |
| Location | 2671 FORSYTHIA ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,351.71 |
| Taxed incl Special Assessments | $1,351.71 |
| Paid | $1,351.71 |
| 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 | $1,351.71 | $0.00 | $0.00 | $1,351.71 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,098.16 | $0.00 | $0.00 | $1,098.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,110.86 | $0.00 | $0.00 | $1,110.86 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,076.12 | $10.00 | $64.57 | $1,150.69 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,110.20 | $0.00 | $0.00 | $1,110.20 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $866.10 | $0.00 | $0.00 | $866.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $865.78 | $10.00 | $51.95 | $927.73 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $686.68 | $0.00 | $0.00 | $686.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $693.52 | $0.00 | $27.74 | $721.26 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $649.82 | $10.00 | $38.99 | $698.81 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $558.04 | $0.00 | $0.00 | $558.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $534.18 | $0.00 | $0.00 | $534.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $271.34 | $0.00 | $0.00 | $271.34 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $305.01 | $0.00 | $0.00 | $305.01 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $581.84 | $0.00 | $0.00 | $581.84 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $668.70 | $0.00 | $20.06 | $688.76 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $648.80 | $0.00 | $0.00 | $648.80 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $343.18 | $0.00 | $0.00 | $343.18 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $349.34 | $0.00 | $0.00 | $349.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $338.46 | $0.00 | $0.00 | $338.46 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $647.82 | $0.00 | $0.00 | $647.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $598.00 | $0.00 | $0.00 | $598.00 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $589.60 | $0.00 | $0.00 | $589.60 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $635.66 | $0.00 | $0.00 | $635.66 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $573.78 | $0.00 | $5.74 | $579.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $553.48 | $0.00 | $0.00 | $553.48 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $543.68 | $0.00 | $0.00 | $543.68 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $504.00 | $0.00 | $0.00 | $504.00 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $509.04 | $0.00 | $0.00 | $509.04 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $448.64 | $0.00 | $0.00 | $448.64 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $459.26 | $0.00 | $0.00 | $459.26 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $455.84 | $0.00 | $0.00 | $455.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $455.84 | $0.00 | $4.56 | $460.40 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $531.28 | $0.00 | $0.00 | $531.28 | $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 | 28.59 | 28.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.28 | 29.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.57 | 20.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.82 | 15.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 13.88 | 14.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.79 | 8.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.56 | 7.64 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.23 | 7.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.07 | 8.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | MCMAHAN RALPH CASH | $-1,351.71 | $1,166.69 |
| 01/19/2026 | BILL | MCMAHAN RALPH | $1,351.71 | $2,518.40 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-29.58 | $1,166.69 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,068.58 | $1,196.27 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,098.16 | $2,264.85 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-540.64 | $1,166.69 |
| 05/15/2024 | PAYMENT | 2023 - Bill Payment | $-14.79 | $1,707.33 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-540.64 | $1,722.12 |
| 02/28/2024 | PAYMENT | 2023 - Bill Payment | $-14.79 | $2,262.76 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,110.86 | $2,277.55 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,118.66 | $1,166.69 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-22.03 | $2,285.35 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $2,307.38 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $64.57 | $2,317.38 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,252.81 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,166.69 | $2,242.81 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,076.12 | $1,076.12 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-10.39 | $0.00 |
| 06/06/2022 | PAYMENT | 2021 - Bill Payment | $-544.71 | $10.39 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-544.71 | $555.10 |
| 01/20/2022 | PAYMENT | 2021 - Bill Payment | $-10.39 | $1,099.81 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,110.20 | $1,110.20 |
| 11/10/2021 | LIEN | 2019 Redemption Payment | $-1,047.61 | $0.00 |
| 11/10/2021 | LIEN | 2019 Redemption Interest/Fee | $105.88 | $1,047.61 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-425.06 | $941.73 |
| 05/10/2021 | PAYMENT | 2020 - Bill Payment | $-7.99 | $1,366.79 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-425.06 | $1,374.78 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-7.99 | $1,799.84 |
| 01/01/2021 | BILL | 2020 Tax Bill | $866.10 | $1,807.83 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $941.73 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-16.94 | $951.73 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-900.79 | $968.67 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $51.95 | $1,869.46 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,817.51 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $941.73 | $1,807.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $865.78 | $865.78 |
| 07/19/2019 | LIEN | 2017 Redemption Payment | $-806.15 | $0.00 |
| 07/19/2019 | LIEN | 2017 Redemption Interest/Fee | $79.89 | $806.15 |
| 07/19/2019 | LIEN | 2016 Redemption Payment | $-861.16 | $726.26 |
| 07/19/2019 | LIEN | 2016 Redemption Interest/Fee | $150.35 | $1,587.42 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.02 | $1,437.07 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-672.66 | $1,451.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $686.68 | $2,123.75 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-706.68 | $1,437.07 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-14.58 | $2,143.75 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $27.74 | $2,158.33 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $726.26 | $2,130.59 |
| 01/01/2018 | BILL | 2017 Tax Bill | $693.52 | $1,404.33 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $710.81 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-679.40 | $720.81 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-9.41 | $1,400.21 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $1,409.62 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $38.99 | $1,399.62 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $710.81 | $1,360.63 |
| 01/01/2017 | BILL | 2016 Tax Bill | $649.82 | $649.82 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-7.64 | $0.00 |
| 03/14/2016 | PAYMENT | 2015 - Bill Payment | $-550.40 | $7.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $558.04 | $558.04 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-263.44 | $3.65 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.65 | $267.09 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-263.44 | $270.74 |
| 01/01/2015 | BILL | 2014 Tax Bill | $534.18 | $534.18 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-132.02 | $3.65 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3.65 | $135.67 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-132.02 | $139.32 |
| 01/01/2014 | BILL | 2013 Tax Bill | $271.34 | $271.34 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-4.07 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-148.43 | $4.07 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-148.43 | $152.50 |
| 03/06/2013 | PAYMENT | 2012 - Bill Payment | $-4.08 | $300.93 |
| 01/01/2013 | BILL | 2012 Tax Bill | $305.01 | $305.01 |
| 06/19/2012 | PAYMENT | 2011 - Bill Payment | $-290.92 | $0.00 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-290.92 | $290.92 |
| 01/01/2012 | BILL | 2011 Tax Bill | $581.84 | $581.84 |
| 07/18/2011 | PAYMENT | 2010 - Bill Payment | $-688.76 | $0.00 |
| 07/18/2011 | INTEREST | 2010 Interest/Penalty | $20.06 | $688.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $668.70 | $668.70 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-324.40 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-324.40 | $324.40 |
| 01/01/2010 | BILL | 2009 Tax Bill | $648.80 | $648.80 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-171.59 | $0.00 |
| 02/06/2009 | PAYMENT | 2008 - Bill Payment | $-171.59 | $171.59 |
| 01/01/2009 | BILL | 2008 Tax Bill | $343.18 | $343.18 |
| 05/29/2008 | PAYMENT | 2007 - Bill Payment | $-174.67 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-174.67 | $174.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $349.34 | $349.34 |
| 06/05/2007 | PAYMENT | 2006 - Bill Payment | $-169.23 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-169.23 | $169.23 |
| 01/01/2007 | BILL | 2006 Tax Bill | $338.46 | $338.46 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-323.91 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-323.91 | $323.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $647.82 | $647.82 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-598.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $598.00 | $598.00 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-294.80 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-294.80 | $294.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $589.60 | $589.60 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-317.83 | $0.00 |
| 02/18/2003 | PAYMENT | 2002 - Bill Payment | $-317.83 | $317.83 |
| 01/01/2003 | BILL | 2002 Tax Bill | $635.66 | $635.66 |
| 07/01/2002 | PAYMENT | 2001 - Bill Payment | $-292.63 | $0.00 |
| 07/01/2002 | INTEREST | 2001 Interest/Penalty | $5.74 | $292.63 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-286.89 | $286.89 |
| 01/01/2002 | BILL | 2001 Tax Bill | $573.78 | $573.78 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-276.74 | $0.00 |
| 02/15/2001 | PAYMENT | 2000 - Bill Payment | $-276.74 | $276.74 |
| 01/01/2001 | BILL | 2000 Tax Bill | $553.48 | $553.48 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-271.84 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-271.84 | $271.84 |
| 01/01/2000 | BILL | 1999 Tax Bill | $543.68 | $543.68 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-252.00 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-252.00 | $252.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $504.00 | $504.00 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-254.52 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-254.52 | $254.52 |
| 01/01/1998 | BILL | 1997 Tax Bill | $509.04 | $509.04 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-224.32 | $0.00 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-224.32 | $224.32 |
| 01/01/1997 | BILL | 1996 Tax Bill | $448.64 | $448.64 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-229.63 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-229.63 | $229.63 |
| 01/01/1996 | BILL | 1995 Tax Bill | $459.26 | $459.26 |
| 05/19/1995 | PAYMENT | 1994 - Bill Payment | $-227.92 | $0.00 |
| 02/21/1995 | PAYMENT | 1994 - Bill Payment | $-227.92 | $227.92 |
| 01/01/1995 | BILL | 1994 Tax Bill | $455.84 | $455.84 |
| 07/13/1994 | PAYMENT | 1993 - Bill Payment | $-232.48 | $0.00 |
| 07/13/1994 | INTEREST | 1993 Interest/Penalty | $4.56 | $232.48 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-227.92 | $227.92 |
| 01/01/1994 | BILL | 1993 Tax Bill | $455.84 | $455.84 |
| 06/15/1993 | PAYMENT | 1992 - Bill Payment | $-271.94 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-271.94 | $271.94 |
| 01/01/1993 | BILL | 1992 Tax Bill | $543.88 | $543.88 |
| 06/01/1992 | PAYMENT | 1991 - Bill Payment | $-271.94 | $0.00 |
| 02/25/1992 | PAYMENT | 1991 - Bill Payment | $-271.94 | $271.94 |
| 01/01/1992 | BILL | 1991 Tax Bill | $543.88 | $543.88 |
| 07/29/1991 | PAYMENT | 1990 - Bill Payment | $-265.64 | $0.00 |
| 02/19/1991 | PAYMENT | 1990 - Bill Payment | $-265.64 | $265.64 |
| 01/01/1991 | BILL | 1990 Tax Bill | $531.28 | $531.28 |