Tax Account 15-212-53-028
Owners
MCKENZIE DAVID G
5235 SAN JACINTO CT
PUEBLO, CO 81005-3919
Account Summary
| Account ID | 15-212-53-028 |
|---|---|
| Account Type | Real Estate |
| Location | 5235 SAN JACINTO CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,377.35 |
| Taxed incl Special Assessments | $2,377.35 |
| Paid | $2,377.35 |
| 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 | $2,377.35 | $0.00 | $0.00 | $2,377.35 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $2,213.62 | $0.00 | $0.00 | $2,213.62 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $2,237.08 | $0.00 | $0.00 | $2,237.08 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $2,166.58 | $0.00 | $0.00 | $2,166.58 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $2,234.38 | $0.00 | $0.00 | $2,234.38 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $2,389.04 | $0.00 | $0.00 | $2,389.04 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $2,344.42 | $0.00 | $0.00 | $2,344.42 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $2,066.26 | $0.00 | $0.00 | $2,066.26 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $2,086.24 | $0.00 | $0.00 | $2,086.24 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $2,068.90 | $0.00 | $0.00 | $2,068.90 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $2,061.38 | $0.00 | $0.00 | $2,061.38 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $1,993.34 | $0.00 | $0.00 | $1,993.34 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $1,997.66 | $0.00 | $0.00 | $1,997.66 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,067.93 | $0.00 | $0.00 | $2,067.93 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $2,001.10 | $0.00 | $0.00 | $2,001.10 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,255.82 | $0.00 | $0.00 | $2,255.82 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,190.68 | $0.00 | $0.00 | $2,190.68 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,270.80 | $0.00 | $0.00 | $2,270.80 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $2,309.44 | $0.00 | $0.00 | $2,309.44 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $457.56 | $0.00 | $0.00 | $457.56 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $1,312.58 | $0.00 | $0.00 | $1,312.58 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1,141.86 | $0.00 | $0.00 | $1,141.86 | $0.00 | $0.00 | 10.2870 | 60BB |
| 2003 REAL ESTATE TAXES | $662.94 | $0.00 | $0.00 | $662.94 | $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 | 60.90 | 61.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.59 | 63.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.59 | 63.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 52.41 | 52.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 52.41 | 52.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 40.45 | 40.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 40.45 | 40.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 27.07 | 27.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 26.84 | 27.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,188.67 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,188.68 | $1,188.67 |
| 01/19/2026 | Bill | MCKENZIE DAVID G | $2,377.35 | $2,377.35 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.61 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,075.20 | $31.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,075.20 | $1,106.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.61 | $2,182.01 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,213.62 | $2,213.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,086.93 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.61 | $1,086.93 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,086.93 | $1,118.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.61 | $2,205.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,237.08 | $2,237.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,056.82 | $26.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,056.82 | $1,083.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.47 | $2,140.11 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,166.58 | $2,166.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.47 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,090.72 | $26.47 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.47 | $1,117.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,090.72 | $1,143.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,234.38 | $2,234.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,173.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-21.02 | $1,173.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-21.02 | $1,194.52 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,173.50 | $1,215.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,389.04 | $2,389.04 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-21.02 | $0.00 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,151.19 | $21.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-21.02 | $1,172.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,151.19 | $1,193.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,344.42 | $2,344.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.43 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,012.70 | $20.43 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,012.70 | $1,033.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.43 | $2,045.83 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,066.26 | $2,066.26 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-20.43 | $0.00 |
| 02/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,022.69 | $20.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,022.69 | $1,043.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.43 | $2,065.81 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,086.24 | $2,086.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-13.67 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,020.78 | $13.67 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-13.67 | $1,034.45 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,020.78 | $1,048.12 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,068.90 | $2,068.90 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,017.02 | $0.00 |
| 04/25/2016 | PAYMENT | 2015 - Bill Payment | $-13.67 | $1,017.02 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,017.02 | $1,030.69 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-13.67 | $2,047.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,061.38 | $2,061.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-13.19 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-983.48 | $13.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-13.19 | $996.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-983.48 | $1,009.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,993.34 | $1,993.34 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-13.19 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-985.64 | $13.19 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-985.64 | $998.83 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-13.19 | $1,984.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,997.66 | $1,997.66 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,020.41 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-13.55 | $1,020.41 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-13.56 | $1,033.96 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,020.41 | $1,047.52 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,067.93 | $2,067.93 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,000.55 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,000.55 | $1,000.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,001.10 | $2,001.10 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,127.91 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,127.91 | $1,127.91 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,255.82 | $2,255.82 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,095.34 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,095.34 | $1,095.34 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,190.68 | $2,190.68 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,135.40 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,135.40 | $1,135.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,270.80 | $2,270.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,154.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,154.72 | $1,154.72 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,309.44 | $2,309.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-228.78 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-228.78 | $228.78 |
| 01/01/2007 | Bill | 2006 Tax Bill | $457.56 | $457.56 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-1,312.58 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,312.58 | $1,312.58 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-1,141.86 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,141.86 | $1,141.86 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-662.94 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $662.94 | $662.94 |