Tax Account 46-000-00-176
Owners
MCMAHON LORETTA/MCMAHON MITCHELL O
PO BOX 20050
COLORADO CITY, CO 81019-2050
Account Summary
| Account ID | 46-000-00-176 |
|---|---|
| Account Type | Real Estate |
| Location | 8200 ABBEY RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,200.96 |
| Taxed incl Special Assessments | $5,200.96 |
| Paid | $2,600.48 |
| Bill Total | $5,200.96 |
| Interest | $0.00 |
| Bill Balance | $2,600.48 |
| Prior Billed* | $2,600.48 |
| Total Account Balance** | $2,600.48 |
| 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 | $4,088.52 | $0.00 | $0.00 | $4,088.52 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $4,133.02 | $0.00 | $0.00 | $4,133.02 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $3,219.54 | $0.00 | $0.00 | $3,219.54 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,301.74 | $0.00 | $0.00 | $3,301.74 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,980.68 | $0.00 | $0.00 | $2,980.68 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,973.64 | $0.00 | $0.00 | $2,973.64 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,406.64 | $0.00 | $0.00 | $2,406.64 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $2,410.20 | $0.00 | $0.00 | $2,410.20 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,727.78 | $0.00 | $0.00 | $2,727.78 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,556.62 | $0.00 | $0.00 | $2,556.62 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $3,169.58 | $0.00 | $0.00 | $3,169.58 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $3,146.44 | $0.00 | $0.00 | $3,146.44 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $383.11 | $0.00 | $5.75 | $388.86 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,831.88 | $0.00 | $0.00 | $1,831.88 | $0.00 | $0.00 | 8.6975 | 70MS |
| 2010 REAL ESTATE TAXES | $1,916.94 | $0.00 | $0.00 | $1,916.94 | $0.00 | $0.00 | 8.7925 | 70MS |
| 2009 REAL ESTATE TAXES | $1,935.02 | $0.00 | $0.00 | $1,935.02 | $0.00 | $0.00 | 8.8762 | 70MS |
| 2008 REAL ESTATE TAXES | $2,063.70 | $0.00 | $0.00 | $2,063.70 | $0.00 | $0.00 | 8.8799 | 70MS |
| 2007 REAL ESTATE TAXES | $2,100.18 | $0.00 | $0.00 | $2,100.18 | $0.00 | $0.00 | 9.0369 | 70MS |
| 2006 REAL ESTATE TAXES | $1,818.04 | $0.00 | $0.00 | $1,818.04 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,757.48 | $0.00 | $0.00 | $1,757.48 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $1,838.08 | $0.00 | $0.00 | $1,838.08 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $1,646.90 | $0.00 | $0.00 | $1,646.90 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $1,843.12 | $0.00 | $0.00 | $1,843.12 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $1,713.20 | $0.00 | $0.00 | $1,713.20 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $1,423.16 | $0.00 | $0.00 | $1,423.16 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $1,433.50 | $0.00 | $0.00 | $1,433.50 | $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 | 83.56 | 42.19 | 42.21 | 42.21 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 72.53 | 73.26 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 72.53 | 73.26 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 53.44 | 53.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 53.44 | 53.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 49.06 | 49.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 49.06 | 49.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.20 | 41.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 41.20 | 41.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 31.17 | 31.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 30.45 | 30.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.69 | 3.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-2,600.48 | $2,600.48 |
| 01/19/2026 | Bill | MCMAHON LORETTA/MCMAHON MITCHELL O | $5,200.96 | $5,200.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,007.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-36.63 | $2,007.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,007.63 | $2,044.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-36.63 | $4,051.89 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,088.52 | $4,088.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,029.88 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-36.63 | $2,029.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.63 | $2,066.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,029.88 | $2,103.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,133.02 | $4,133.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-26.99 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,582.78 | $26.99 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,582.78 | $1,609.77 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-26.99 | $3,192.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,219.54 | $3,219.54 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-26.99 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,623.88 | $26.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-26.99 | $1,650.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,623.88 | $1,677.86 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,301.74 | $3,301.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,465.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-24.78 | $1,465.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-24.78 | $1,490.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,465.56 | $1,515.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,980.68 | $2,980.68 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,462.04 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-24.78 | $1,462.04 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-24.78 | $1,486.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,462.04 | $1,511.60 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,973.64 | $2,973.64 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,182.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-20.81 | $1,182.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-20.81 | $1,203.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,182.51 | $1,224.13 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,406.64 | $2,406.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-20.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,184.29 | $20.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-20.81 | $1,205.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,184.29 | $1,225.91 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,410.20 | $2,410.20 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-15.74 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,348.15 | $15.74 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,348.15 | $1,363.89 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-15.74 | $2,712.04 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,727.78 | $2,727.78 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,262.57 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-15.74 | $1,262.57 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,262.57 | $1,278.31 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-15.74 | $2,540.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,556.62 | $2,556.62 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,569.41 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-15.38 | $1,569.41 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,569.41 | $1,584.79 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-15.38 | $3,154.20 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,169.58 | $3,169.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-15.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,557.84 | $15.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,557.84 | $1,573.22 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-15.38 | $3,131.06 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,146.44 | $3,146.44 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-197.31 | $0.00 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $5.75 | $197.31 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-3.73 | $191.56 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-187.82 | $195.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $383.11 | $383.11 |
| 05/30/2012 | PAYMENT | 2011 - Bill Payment | $-915.94 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-915.94 | $915.94 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,831.88 | $1,831.88 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-958.47 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-958.47 | $958.47 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,916.94 | $1,916.94 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-967.51 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-967.51 | $967.51 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,935.02 | $1,935.02 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,031.85 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,031.85 | $1,031.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,063.70 | $2,063.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,050.09 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,050.09 | $1,050.09 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,100.18 | $2,100.18 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-909.02 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-909.02 | $909.02 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,818.04 | $1,818.04 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-878.74 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-878.74 | $878.74 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,757.48 | $1,757.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-919.04 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-919.04 | $919.04 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,838.08 | $1,838.08 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-823.45 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-823.45 | $823.45 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,646.90 | $1,646.90 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-921.56 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-921.56 | $921.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,843.12 | $1,843.12 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-856.60 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-856.60 | $856.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,713.20 | $1,713.20 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-711.58 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-711.58 | $711.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,423.16 | $1,423.16 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-716.75 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-716.75 | $716.75 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,433.50 | $1,433.50 |