Tax Account 36-000-12-028
Owners
MCALLISTER KRISTINE KARLA/MCALLISTER GEORGE SCOTT
7589 PINE BLUFF DR E
PUEBLO, CO 81004-8743
Account Summary
| Account ID | 36-000-12-028 |
|---|---|
| Account Type | Real Estate |
| Location | 7589 PINE BLUFF DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,146.86 |
| Taxed incl Special Assessments | $4,146.86 |
| Paid | $2,073.43 |
| Bill Total | $4,146.86 |
| Interest | $0.00 |
| Bill Balance | $2,073.43 |
| Prior Billed* | $2,073.43 |
| Total Account Balance** | $2,073.43 |
| 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 | $3,861.56 | $0.00 | $0.00 | $3,861.56 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,903.72 | $0.00 | $0.00 | $3,903.72 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,670.68 | $0.00 | $0.00 | $3,670.68 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,766.38 | $0.00 | $0.00 | $3,766.38 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $3,039.20 | $0.00 | $0.00 | $3,039.20 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,805.40 | $0.00 | $0.00 | $2,805.40 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,692.46 | $0.00 | $0.00 | $2,692.46 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,696.46 | $0.00 | $0.00 | $2,696.46 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,710.52 | $0.00 | $27.11 | $2,737.63 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,540.00 | $0.00 | $0.00 | $2,540.00 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,422.68 | $0.00 | $0.00 | $2,422.68 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,525.00 | $0.00 | $0.00 | $2,525.00 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,236.24 | $0.00 | $0.00 | $2,236.24 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,957.64 | $0.00 | $0.00 | $1,957.64 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,069.12 | $0.00 | $0.00 | $2,069.12 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,091.76 | $0.00 | $0.00 | $2,091.76 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $1,998.22 | $0.00 | $0.00 | $1,998.22 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,038.06 | $0.00 | $0.00 | $2,038.06 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $19.25 | $0.00 | $0.00 | $19.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $18.61 | $0.00 | $0.00 | $18.61 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $18.39 | $0.00 | $0.00 | $18.39 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $18.11 | $0.00 | $0.00 | $18.11 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $17.56 | $0.00 | $0.00 | $17.56 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $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 | 58.05 | 29.31 | 29.33 | 29.33 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 60.31 | 60.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 60.31 | 60.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 50.41 | 50.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 50.41 | 50.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 39.58 | 39.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.84 | 38.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 36.06 | 36.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 24.33 | 24.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.28 | 23.52 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.00 | 120.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000001191 | $-2,073.43 | $2,073.43 |
| 01/19/2026 | Bill | MCALLISTER KRISTINE KARLA/MCALLISTER GEORGE SCOTT | $4,146.86 | $4,146.86 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-1,900.32 | $0.00 |
| 05/29/2025 | PAYMENT | 2024 - Bill Payment | $-30.46 | $1,900.32 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-30.46 | $1,930.78 |
| 03/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,900.32 | $1,961.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,861.56 | $3,861.56 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-30.46 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,921.40 | $30.46 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,921.40 | $1,951.86 |
| 03/07/2024 | PAYMENT | 2023 - Bill Payment | $-30.46 | $3,873.26 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,903.72 | $3,903.72 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-50.92 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-3,619.76 | $50.92 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,670.68 | $3,670.68 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-50.92 | $0.00 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-3,715.46 | $50.92 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,766.38 | $3,766.38 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-19.99 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-1,499.61 | $19.99 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,499.61 | $1,519.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-19.99 | $3,019.21 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,039.20 | $3,039.20 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-2,767.18 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-38.22 | $2,767.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,805.40 | $2,805.40 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-18.21 | $0.00 |
| 05/06/2019 | PAYMENT | 2018 - Bill Payment | $-1,328.02 | $18.21 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-18.21 | $1,346.23 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-1,328.02 | $1,364.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,692.46 | $2,692.46 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,330.02 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-18.21 | $1,330.02 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-18.21 | $1,348.23 |
| 03/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,330.02 | $1,366.44 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,696.46 | $2,696.46 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-12.54 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,369.83 | $12.54 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $27.11 | $1,382.37 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,342.97 | $1,355.26 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-12.29 | $2,698.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,710.52 | $2,710.52 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-1,257.71 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-12.29 | $1,257.71 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,257.71 | $1,270.00 |
| 02/10/2016 | PAYMENT | 2015 - Bill Payment | $-12.29 | $2,527.71 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,540.00 | $2,540.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-11.76 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,199.58 | $11.76 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.76 | $1,211.34 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,199.58 | $1,223.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,422.68 | $2,422.68 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-1,190.74 | $0.00 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $1,190.74 |
| 06/06/2014 | PAYMENT | 2013 - Bill Payment | $-11.76 | $1,250.74 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-1,190.74 | $1,262.50 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-11.76 | $2,453.24 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-60.00 | $2,465.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,525.00 | $2,525.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-10.88 | $0.00 |
| 06/07/2013 | PAYMENT | 2012 - Bill Payment | $-1,107.24 | $10.88 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-10.88 | $1,118.12 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,107.24 | $1,129.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,236.24 | $2,236.24 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-978.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-978.82 | $978.82 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,957.64 | $1,957.64 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,034.56 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,034.56 | $1,034.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,069.12 | $2,069.12 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,045.88 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,045.88 | $1,045.88 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,091.76 | $2,091.76 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-999.11 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-999.11 | $999.11 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,998.22 | $1,998.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,019.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,019.03 | $1,019.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,038.06 | $2,038.06 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-19.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $19.25 | $19.25 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-18.61 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $18.61 | $18.61 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-18.39 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $18.39 | $18.39 |
| 03/18/2004 | PAYMENT | 2003 - Bill Payment | $-18.11 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $18.11 | $18.11 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-17.56 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $17.56 | $17.56 |
| 01/18/2002 | PAYMENT | 2001 - Bill Payment | $-16.32 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $16.32 | $16.32 |
| 01/19/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $16.15 | $16.15 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $16.27 | $16.27 |
| 01/07/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $16.69 | $16.69 |
| 01/23/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $17.11 | $17.11 |