Tax Account 15-212-53-002
Owners
MCDADE TONYA B
3221 PETALINA CT
PUEBLO, CO 81005-3526
MCDADE MARK A
Account Summary
| Account ID | 15-212-53-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3221 PETALINA CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,967.67 |
| Taxed incl Special Assessments | $2,967.67 |
| Paid | $2,967.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $2,967.67 | $0.00 | $0.00 | $2,967.67 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,870.06 | $0.00 | $0.00 | $2,870.06 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,900.34 | $0.00 | $0.00 | $2,900.34 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,816.42 | $0.00 | $0.00 | $2,816.42 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,904.94 | $0.00 | $0.00 | $2,904.94 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,294.76 | $0.00 | $0.00 | $2,294.76 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,251.48 | $0.00 | $0.00 | $2,251.48 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $1,984.92 | $0.00 | $0.00 | $1,984.92 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,004.10 | $0.00 | $0.00 | $2,004.10 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $1,994.56 | $0.00 | $0.00 | $1,994.56 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $1,987.32 | $0.00 | $0.00 | $1,987.32 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $1,922.90 | $0.00 | $0.00 | $1,922.90 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $1,927.06 | $0.00 | $0.00 | $1,927.06 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,002.38 | $0.00 | $0.00 | $2,002.38 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $1,937.66 | $0.00 | $0.00 | $1,937.66 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,187.14 | $0.00 | $0.00 | $2,187.14 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,124.34 | $0.00 | $0.00 | $2,124.34 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,204.50 | $0.00 | $0.00 | $2,204.50 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,242.00 | $0.00 | $0.00 | $2,242.00 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $2,326.82 | $0.00 | $0.00 | $2,326.82 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $2,231.66 | $0.00 | $0.00 | $2,231.66 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1,139.80 | $0.00 | $0.00 | $1,139.80 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $132.20 | $0.00 | $0.00 | $132.20 | $0.00 | $0.00 | 9.6496 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.89 | 60.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.23 | 62.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.23 | 62.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 51.28 | 51.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 51.28 | 51.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 39.98 | 40.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 38.87 | 39.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 26.10 | 26.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.21 | 25.46 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.00 | 26.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,483.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,483.84 | $1,483.83 |
| 01/19/2026 | Bill | ALCALA JANNETTE L | $2,967.67 | $2,967.67 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-31.43 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-1,403.60 | $31.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.43 | $1,435.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,403.60 | $1,466.46 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,870.06 | $2,870.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,418.74 | $31.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.43 | $1,450.17 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,418.74 | $1,481.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,900.34 | $2,900.34 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.90 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,382.31 | $25.90 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-25.90 | $1,408.21 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,382.31 | $1,434.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,816.42 | $2,816.42 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-25.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,426.57 | $25.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-25.90 | $1,452.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,426.57 | $1,478.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,904.94 | $2,904.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,127.19 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-20.19 | $1,127.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.19 | $1,147.38 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,127.19 | $1,167.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,294.76 | $2,294.76 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-20.19 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,105.55 | $20.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,105.55 | $1,125.74 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.19 | $2,231.29 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,251.48 | $2,251.48 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-19.63 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-972.83 | $19.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-972.83 | $992.46 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-19.63 | $1,965.29 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,984.92 | $1,984.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-982.42 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-19.63 | $982.42 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-982.42 | $1,002.05 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-19.63 | $1,984.47 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,004.10 | $2,004.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-984.10 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.18 | $984.10 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.18 | $997.28 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-984.10 | $1,010.46 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,994.56 | $1,994.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-980.48 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-13.18 | $980.48 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-980.48 | $993.66 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.18 | $1,974.14 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,987.32 | $1,987.32 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-948.72 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-12.73 | $948.72 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-12.73 | $961.45 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-948.72 | $974.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,922.90 | $1,922.90 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-12.73 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-950.80 | $12.73 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-12.73 | $963.53 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-950.80 | $976.26 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,927.06 | $1,927.06 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-13.13 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-988.06 | $13.13 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-988.06 | $1,001.19 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-13.13 | $1,989.25 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,002.38 | $2,002.38 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-968.83 | $0.00 |
| 02/13/2012 | PAYMENT | 2011 - Bill Payment | $-968.83 | $968.83 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,937.66 | $1,937.66 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,093.57 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,093.57 | $1,093.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,187.14 | $2,187.14 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,062.17 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,062.17 | $1,062.17 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,124.34 | $2,124.34 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,102.25 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,102.25 | $1,102.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,204.50 | $2,204.50 |
| 09/18/2008 | PAYMENT | 2007 - Bill Payment | $-2,242.00 | $0.00 |
| 09/18/2008 | PAYMENT | 2007 - Bill Payment | $2,573.20 | $2,242.00 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,286.60 | $-331.20 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,286.60 | $955.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,242.00 | $2,242.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,163.41 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,163.41 | $1,163.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,326.82 | $2,326.82 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-1,115.83 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-1,115.83 | $1,115.83 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,231.66 | $2,231.66 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-569.90 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-569.90 | $569.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,139.80 | $1,139.80 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-66.10 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-66.10 | $66.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $132.20 | $132.20 |