Tax Account 36-000-12-008
Owners
MC GILL RANDEL P/MC GILL JOHNNA L
6934 BLUE BIRD LN
PUEBLO, CO 81004-9794
Account Summary
| Account ID | 36-000-12-008 |
|---|---|
| Account Type | Real Estate |
| Location | 6934 BLUE BIRD LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,611.52 |
| Taxed incl Special Assessments | $1,611.52 |
| Paid | $1,611.52 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,611.52 | $0.00 | $0.00 | $1,611.52 | $0.00 | $0.00 | 9.3671 | 70MS |
| 2024 REAL ESTATE TAXES | $1,286.48 | $0.00 | $6.43 | $1,292.91 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $1,300.10 | $0.00 | $0.00 | $1,300.10 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $1,504.20 | $0.00 | $0.00 | $1,504.20 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $1,543.70 | $0.00 | $0.00 | $1,543.70 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $1,772.94 | $0.00 | $0.00 | $1,772.94 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,768.94 | $0.00 | $0.00 | $1,768.94 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,684.78 | $0.00 | $0.00 | $1,684.78 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,687.28 | $0.00 | $16.88 | $1,704.16 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,609.56 | $0.00 | $8.05 | $1,617.61 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,508.30 | $0.00 | $0.00 | $1,508.30 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,432.08 | $0.00 | $42.96 | $1,475.04 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,541.62 | $0.00 | $15.42 | $1,557.04 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,566.71 | $0.00 | $0.00 | $1,566.71 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,304.50 | $0.00 | $0.00 | $1,304.50 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,398.50 | $0.00 | $0.00 | $1,398.50 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $1,413.14 | $0.00 | $0.00 | $1,413.14 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,453.18 | $0.00 | $0.00 | $1,453.18 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $1,482.14 | $0.00 | $0.00 | $1,482.14 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,405.10 | $0.00 | $0.00 | $1,405.10 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,358.28 | $0.00 | $0.00 | $1,358.28 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,754.42 | $0.00 | $0.00 | $1,754.42 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,727.48 | $0.00 | $0.00 | $1,727.48 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,575.30 | $0.00 | $0.00 | $1,575.30 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,464.26 | $0.00 | $0.00 | $1,464.26 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.46 | 29.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.54 | 23.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.28 | 14.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.94 | 15.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | MC GILL RANDEL P/MC GILL JOHNNA L CHECK 1085 C KW | $-1,611.52 | $0.00 |
| 01/19/2026 | Bill | MC GILL RANDEL P/MC GILL JOHNNA L | $1,611.52 | $1,611.52 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-633.33 | $0.00 |
| 06/27/2025 | PAYMENT | 2024 - Bill Payment | $-16.34 | $633.33 |
| 06/27/2025 | INTEREST | 2024 Interest/Penalty | $6.43 | $649.67 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-627.06 | $643.24 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-16.18 | $1,270.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,286.48 | $1,286.48 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-16.18 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-633.87 | $16.18 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-633.87 | $650.05 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-16.18 | $1,283.92 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,300.10 | $1,300.10 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.88 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-737.22 | $14.88 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-14.88 | $752.10 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-737.22 | $766.98 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,504.20 | $1,504.20 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,513.94 | $0.00 |
| 04/26/2022 | PAYMENT | 2021 - Bill Payment | $-29.76 | $1,513.94 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,543.70 | $1,543.70 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,749.16 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-23.78 | $1,749.16 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,772.94 | $1,772.94 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-11.89 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-872.58 | $11.89 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-11.89 | $884.47 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-872.58 | $896.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,768.94 | $1,768.94 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-11.25 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-831.14 | $11.25 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-831.14 | $842.39 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-11.25 | $1,673.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,684.78 | $1,684.78 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-849.04 | $0.00 |
| 07/16/2018 | PAYMENT | 2017 - Bill Payment | $-11.48 | $849.04 |
| 07/16/2018 | INTEREST | 2017 Interest/Penalty | $16.88 | $860.52 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-11.25 | $843.64 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-832.39 | $854.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,687.28 | $1,687.28 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-7.21 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-797.57 | $7.21 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-805.55 | $804.78 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $-7.28 | $1,610.33 |
| 03/09/2017 | INTEREST | 2016 Interest/Penalty | $8.05 | $1,617.61 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,609.56 | $1,609.56 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-746.94 | $7.21 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-7.21 | $754.15 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-746.94 | $761.36 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,508.30 | $1,508.30 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-14.15 | $0.00 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,460.89 | $14.15 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $42.96 | $1,475.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,432.08 | $1,432.08 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.01 | $0.00 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-61.20 | $7.01 |
| 07/11/2014 | PAYMENT | 2013 - Bill Payment | $-718.02 | $68.21 |
| 07/11/2014 | INTEREST | 2013 Interest/Penalty | $15.42 | $786.23 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-6.87 | $770.81 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $777.68 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-703.94 | $837.68 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,541.62 | $1,541.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-775.81 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.54 | $775.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-775.81 | $783.35 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.55 | $1,559.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,566.71 | $1,566.71 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-652.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-652.25 | $652.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,304.50 | $1,304.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-699.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-699.25 | $699.25 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,398.50 | $1,398.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-706.57 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-706.57 | $706.57 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,413.14 | $1,413.14 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-726.59 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-726.59 | $726.59 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,453.18 | $1,453.18 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-741.07 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-741.07 | $741.07 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,482.14 | $1,482.14 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-702.55 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-702.55 | $702.55 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,405.10 | $1,405.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-679.14 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-679.14 | $679.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,358.28 | $1,358.28 |
| 05/26/2005 | PAYMENT | 2004 - Bill Payment | $-877.21 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-877.21 | $877.21 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,754.42 | $1,754.42 |
| 06/01/2004 | PAYMENT | 2003 - Bill Payment | $-863.74 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-863.74 | $863.74 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,727.48 | $1,727.48 |
| 05/22/2003 | PAYMENT | 2002 - Bill Payment | $-787.65 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-787.65 | $787.65 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,575.30 | $1,575.30 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-732.13 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-732.13 | $732.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,464.26 | $1,464.26 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |
| 04/13/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.11 | $17.11 |