Tax Account 35-000-14-050
Owners
MCCLURE JON S/GILLEN WILLIAM H
2067 WOODBOURNE TER
CASTLE ROCK, CO 80104-7891
Account Summary
| Account ID | 35-000-14-050 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $74.27 |
| Taxed incl Special Assessments | $74.27 |
| Paid | $0.00 |
| Bill Total | $74.27 |
| Interest | $0.00 |
| Bill Balance | $74.27 |
| Prior Billed* | $74.27 |
| Total Account Balance** | $75.01 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $74.94 | $10.00 | $3.74 | $88.68 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $75.74 | $0.00 | $0.00 | $75.74 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $73.16 | $0.00 | $0.00 | $73.16 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $80.40 | $0.00 | $0.00 | $80.40 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $77.70 | $0.00 | $0.00 | $77.70 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $77.22 | $0.00 | $0.00 | $77.22 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $73.58 | $0.00 | $0.00 | $73.58 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $73.70 | $0.00 | $0.00 | $73.70 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $68.58 | $0.00 | $0.00 | $68.58 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $64.24 | $0.00 | $0.00 | $64.24 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $58.60 | $0.00 | $0.00 | $58.60 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $359.02 | $0.00 | $0.00 | $359.02 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $54.81 | $0.00 | $0.00 | $54.81 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $48.32 | $0.00 | $0.00 | $48.32 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $46.98 | $0.00 | $0.00 | $46.98 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $47.24 | $0.00 | $0.00 | $47.24 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $45.68 | $0.00 | $0.00 | $45.68 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $46.60 | $0.00 | $0.00 | $46.60 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $48.12 | $0.00 | $0.00 | $48.12 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $46.52 | $0.00 | $0.00 | $46.52 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $46.90 | $0.00 | $0.00 | $46.90 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $46.18 | $0.00 | $0.00 | $46.18 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $44.78 | $0.00 | $0.00 | $44.78 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $41.64 | $0.00 | $0.00 | $41.64 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $40.38 | $0.00 | $0.00 | $40.38 | $0.00 | $0.00 | 8.0769 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .00 | .26 | .26 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .24 | .24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 300.84 | 300.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .15 | .15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MCCLURE JON S/GILLEN WILLIAM H | $74.27 | $74.27 |
| 09/26/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $0.00 |
| 09/26/2025 | PAYMENT | 2024 - Bill Payment | $-78.39 | $10.00 |
| 09/26/2025 | PAYMENT | 2024 - Bill Payment | $-0.29 | $88.39 |
| 09/26/2025 | INTEREST | 2024 Interest/Penalty | $3.74 | $88.68 |
| 09/26/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $84.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $74.94 | $74.94 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-75.46 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-0.28 | $75.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $75.74 | $75.74 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-0.28 | $0.00 |
| 04/25/2023 | PAYMENT | 2022 - Bill Payment | $-72.88 | $0.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $73.16 | $73.16 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-80.12 | $0.00 |
| 04/25/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $80.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $80.40 | $80.40 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.26 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-77.44 | $0.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $77.70 | $77.70 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-76.96 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-0.26 | $76.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $77.22 | $77.22 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.24 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-73.34 | $0.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $73.58 | $73.58 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-73.46 | $0.00 |
| 02/22/2018 | PAYMENT | 2017 - Bill Payment | $-0.24 | $73.46 |
| 01/01/2018 | Bill | 2017 Tax Bill | $73.70 | $73.70 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-68.40 | $0.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $68.58 | $68.58 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-64.06 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $64.06 |
| 01/01/2016 | Bill | 2015 Tax Bill | $64.24 | $64.24 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-58.44 | $0.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $58.60 | $58.60 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-58.02 | $0.00 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-300.84 | $58.02 |
| 03/26/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $358.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $359.02 | $359.02 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-54.66 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-0.15 | $54.66 |
| 01/01/2013 | Bill | 2012 Tax Bill | $54.81 | $54.81 |
| 01/31/2012 | PAYMENT | 2011 - Bill Payment | $-48.32 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $48.32 | $48.32 |
| 03/17/2011 | PAYMENT | 2010 - Bill Payment | $-46.98 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $46.98 | $46.98 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-47.24 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $47.24 | $47.24 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-45.68 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $45.68 | $45.68 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-46.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $46.60 | $46.60 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-48.12 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $48.12 | $48.12 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-46.52 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $46.52 | $46.52 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-46.90 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $46.90 | $46.90 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-46.18 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $46.18 | $46.18 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-44.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $44.78 | $44.78 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-41.64 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $41.64 | $41.64 |
| 03/05/2001 | PAYMENT | 2000 - Bill Payment | $-40.38 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $40.38 | $40.38 |