Tax Account 16-000-00-249
Owners
MCHALE MATTHEW C
220 N BOULEVARD ST 17
GUNNISON, CO 81230-3054
Account Summary
| Account ID | 16-000-00-249 |
|---|---|
| Account Type | Real Estate |
| Location | 6082 STATE HWY 78 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $741.61 |
| Taxed incl Special Assessments | $741.61 |
| Paid | $756.45 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $741.61 | $0.00 | $14.84 | $756.45 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $327.28 | $0.00 | $0.00 | $327.28 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $331.52 | $0.00 | $0.00 | $331.52 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $226.84 | $0.00 | $0.00 | $226.84 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $226.06 | $0.00 | $0.00 | $226.06 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $226.40 | $0.00 | $0.00 | $226.40 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $225.74 | $0.00 | $0.00 | $225.74 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $225.76 | $0.00 | $0.00 | $225.76 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $226.18 | $0.00 | $0.00 | $226.18 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $226.58 | $0.00 | $0.00 | $226.58 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $225.32 | $0.00 | $0.00 | $225.32 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $224.52 | $0.00 | $0.00 | $224.52 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $222.66 | $0.00 | $0.00 | $222.66 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $223.98 | $0.00 | $0.00 | $223.98 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $223.12 | $0.00 | $0.00 | $223.12 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $225.88 | $0.00 | $0.00 | $225.88 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $228.32 | $0.00 | $0.00 | $228.32 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $228.42 | $0.00 | $0.00 | $228.42 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $232.98 | $0.00 | $0.00 | $232.98 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $253.72 | $0.00 | $0.00 | $253.72 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $245.28 | $0.00 | $0.00 | $245.28 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $266.66 | $0.00 | $0.00 | $266.66 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $262.56 | $0.00 | $0.00 | $262.56 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $254.66 | $0.00 | $0.00 | $254.66 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $236.70 | $0.00 | $0.00 | $236.70 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $234.24 | $0.00 | $0.00 | $234.24 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $2.44 | $0.00 | $0.00 | $2.44 | $0.00 | $0.00 | 8.1356 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.19 | 3.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.37 | 1.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .67 | .68 | .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 | $-378.22 | $0.00 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $7.42 | $378.22 |
| 04/15/2026 | PAYMENT | MCHALE MATTHEW CHARLES JR PAYIT PAID BY PAYMENT PROVIDER API | $-378.23 | $370.80 |
| 04/15/2026 | INTEREST | ACCRUED INTEREST | $7.42 | $749.03 |
| 01/19/2026 | Bill | MCHALE MATTHEW C | $741.61 | $741.61 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-1.38 | $0.00 |
| 04/11/2025 | PAYMENT | 2024 - Bill Payment | $-325.90 | $1.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $327.28 | $327.28 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1.38 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-330.14 | $1.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $331.52 | $331.52 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-225.92 | $0.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $226.84 | $226.84 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-225.14 | $0.00 |
| 04/27/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $225.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $226.06 | $226.06 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-225.48 | $0.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $226.40 | $226.40 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 04/29/2020 | PAYMENT | 2019 - Bill Payment | $-224.82 | $0.92 |
| 01/01/2020 | Bill | 2019 Tax Bill | $225.74 | $225.74 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-224.84 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $224.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $225.76 | $225.76 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-225.26 | $0.00 |
| 05/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $225.26 |
| 01/01/2018 | Bill | 2017 Tax Bill | $226.18 | $226.18 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-225.90 | $0.00 |
| 05/01/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $225.90 |
| 01/01/2017 | Bill | 2016 Tax Bill | $226.58 | $226.58 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-224.64 | $0.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $225.32 | $225.32 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-223.84 | $0.00 |
| 04/30/2015 | PAYMENT | 2014 - Bill Payment | $-0.68 | $223.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $224.52 | $224.52 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.68 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-221.98 | $0.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $222.66 | $222.66 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-223.30 | $0.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $223.98 | $223.98 |
| 05/02/2012 | PAYMENT | 2011 - Bill Payment | $-223.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $223.12 | $223.12 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-225.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $225.88 | $225.88 |
| 05/03/2010 | PAYMENT | 2009 - Bill Payment | $-228.32 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $228.32 | $228.32 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-228.42 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $228.42 | $228.42 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-232.98 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $232.98 | $232.98 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-253.72 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $253.72 | $253.72 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-245.28 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $245.28 | $245.28 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-266.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $266.66 | $266.66 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-262.56 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $262.56 | $262.56 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-254.66 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $254.66 | $254.66 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-236.70 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $236.70 | $236.70 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-234.24 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $234.24 | $234.24 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-2.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2.44 | $2.44 |