Tax Account 17-000-03-099
Owners
MCGRATH MARTIN CHARLES
1388 NEWTON RD
PUEBLO, CO 81005-9795
Account Summary
| Account ID | 17-000-03-099 |
|---|---|
| Account Type | Real Estate |
| Location | 1388 NEWTON RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,334.04 |
| Taxed incl Special Assessments | $2,334.04 |
| Paid | $2,334.04 |
| 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 | $2,334.04 | $0.00 | $0.00 | $2,334.04 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $2,831.92 | $0.00 | $0.00 | $2,831.92 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $3,395.84 | $0.00 | $0.00 | $3,395.84 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $2,517.30 | $0.00 | $0.00 | $2,517.30 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $2,579.72 | $0.00 | $0.00 | $2,579.72 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $2,244.64 | $0.00 | $0.00 | $2,244.64 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $2,237.64 | $0.00 | $0.00 | $2,237.64 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $1,619.40 | $0.00 | $0.00 | $1,619.40 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $1,622.28 | $0.00 | $0.00 | $1,622.28 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $1,780.76 | $0.00 | $0.00 | $1,780.76 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $1,771.02 | $0.00 | $0.00 | $1,771.02 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $1,718.02 | $0.00 | $0.00 | $1,718.02 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $1,703.86 | $0.00 | $0.00 | $1,703.86 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $1,495.85 | $0.00 | $0.00 | $1,495.85 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $1,478.32 | $0.00 | $0.00 | $1,478.32 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,559.50 | $0.00 | $0.00 | $1,559.50 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,576.88 | $0.00 | $0.00 | $1,576.88 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,808.40 | $0.00 | $0.00 | $1,808.40 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,844.46 | $0.00 | $0.00 | $1,844.46 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,541.58 | $0.00 | $0.00 | $1,541.58 | $0.00 | $0.00 | 8.7490 | 70AS |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.43 | 63.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.43 | 63.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.58 | 42.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 36.12 | 36.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.96 | 26.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.15 | 19.34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.27 | 16.43 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,167.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,167.02 | $1,167.02 |
| 01/19/2026 | BILL | MCGRATH MARTIN CHARLES | $2,334.04 | $2,334.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,384.43 | $31.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.53 | $1,415.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,384.43 | $1,447.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,831.92 | $2,831.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,666.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.53 | $1,666.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.53 | $1,697.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,666.39 | $1,729.45 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,395.84 | $3,395.84 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,237.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-21.00 | $1,237.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-21.00 | $1,258.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,237.65 | $1,279.65 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,517.30 | $2,517.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-21.00 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,268.86 | $21.00 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-21.00 | $1,289.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,268.86 | $1,310.86 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,579.72 | $2,579.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,104.08 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.24 | $1,104.08 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.24 | $1,122.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,104.08 | $1,140.56 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,244.64 | $2,244.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,100.58 | $18.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,100.58 | $1,118.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.24 | $2,219.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,237.64 | $2,237.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-796.59 | $13.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-796.59 | $809.70 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.11 | $1,606.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,619.40 | $1,619.40 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-26.22 | $0.00 |
| 03/16/2018 | PAYMENT | 2017 - Bill Payment | $-1,596.06 | $26.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,622.28 | $1,622.28 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-9.67 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-880.71 | $9.67 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-9.67 | $890.38 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-880.71 | $900.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,780.76 | $1,780.76 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-9.67 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-875.84 | $9.67 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-875.84 | $885.51 |
| 03/04/2016 | PAYMENT | 2015 - Bill Payment | $-9.67 | $1,761.35 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,771.02 | $1,771.02 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-9.41 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-849.60 | $9.41 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-9.41 | $859.01 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-849.60 | $868.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,718.02 | $1,718.02 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-9.41 | $0.00 |
| 06/13/2014 | PAYMENT | 2013 - Bill Payment | $-842.52 | $9.41 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-9.41 | $851.93 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-842.52 | $861.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,703.86 | $1,703.86 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-739.71 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-8.21 | $739.71 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-739.71 | $747.92 |
| 03/07/2013 | PAYMENT | 2012 - Bill Payment | $-8.22 | $1,487.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,495.85 | $1,495.85 |
| 06/07/2012 | PAYMENT | 2011 - Bill Payment | $-739.16 | $0.00 |
| 01/09/2012 | PAYMENT | 2011 - Bill Payment | $-739.16 | $739.16 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,478.32 | $1,478.32 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-779.75 | $0.00 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-779.75 | $779.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,559.50 | $1,559.50 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-788.44 | $0.00 |
| 01/26/2010 | PAYMENT | 2009 - Bill Payment | $-788.44 | $788.44 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,576.88 | $1,576.88 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-904.20 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-904.20 | $904.20 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,808.40 | $1,808.40 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-922.23 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-922.23 | $922.23 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,844.46 | $1,844.46 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-770.79 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-770.79 | $770.79 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,541.58 | $1,541.58 |