Tax Account 47-233-22-071
Owners
MCCLELLAND NANNETTE
5863 KELLEY PLACE
COLORADO CITY, CO 81019
MALLO CAMERON G
Account Summary
| Account ID | 47-233-22-071 |
|---|---|
| Account Type | Real Estate |
| Location | 5863 KELLEY PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,048.48 |
| Taxed incl Special Assessments | $2,048.48 |
| Paid | $1,024.24 |
| Bill Total | $2,048.48 |
| Interest | $0.00 |
| Bill Balance | $1,024.24 |
| Prior Billed* | $1,024.24 |
| Total Account Balance** | $1,024.24 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* 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 | $1,824.14 | $0.00 | $0.00 | $1,824.14 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $1,841.56 | $0.00 | $0.00 | $1,841.56 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $1,899.96 | $0.00 | $0.00 | $1,899.96 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $1,920.54 | $0.00 | $0.00 | $1,920.54 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $1,190.82 | $0.00 | $0.00 | $1,190.82 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $1,198.92 | $0.00 | $0.00 | $1,198.92 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $1,014.42 | $0.00 | $0.00 | $1,014.42 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $1,015.68 | $0.00 | $0.00 | $1,015.68 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $975.82 | $0.00 | $0.00 | $975.82 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $924.76 | $0.00 | $0.00 | $924.76 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $912.00 | $0.00 | $0.00 | $912.00 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $906.52 | $0.00 | $0.00 | $906.52 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $974.11 | $0.00 | $0.00 | $974.11 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $965.78 | $0.00 | $0.00 | $965.78 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $1,011.66 | $0.00 | $0.00 | $1,011.66 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $1,019.80 | $0.00 | $30.59 | $1,050.39 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $1,048.18 | $0.00 | $0.00 | $1,048.18 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $1,050.60 | $0.00 | $0.00 | $1,050.60 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $1,064.92 | $0.00 | $0.00 | $1,064.92 | $0.00 | $0.00 | 11.6640 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 12.66 | 12.68 | 12.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 26.93 | 27.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.31 | 11.42 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.29 | 7.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.21 | 7.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.71 | 7.79 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,024.24 | $1,024.24 |
| 01/19/2026 | Bill | MCCLELLAND NANNETTE | $2,048.48 | $2,048.48 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-13.60 | $0.00 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-898.47 | $13.60 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-898.47 | $912.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.60 | $1,810.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,824.14 | $1,824.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.60 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-907.18 | $13.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-907.18 | $920.78 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.60 | $1,827.96 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,841.56 | $1,841.56 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.97 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-939.01 | $10.97 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-939.01 | $949.98 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.97 | $1,888.99 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,899.96 | $1,899.96 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-949.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.97 | $949.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-949.30 | $960.27 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.97 | $1,909.57 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,920.54 | $1,920.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.81 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-588.60 | $6.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-588.60 | $595.41 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.81 | $1,184.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,190.82 | $1,190.82 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-6.81 | $0.00 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-592.65 | $6.81 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.81 | $599.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-592.65 | $606.27 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,198.92 | $1,198.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-501.50 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.71 | $501.50 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.71 | $507.21 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-501.50 | $512.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,014.42 | $1,014.42 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.71 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-502.13 | $5.71 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-502.13 | $507.84 |
| 02/13/2018 | PAYMENT | 2017 - Bill Payment | $-5.71 | $1,009.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,015.68 | $1,015.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.68 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-484.23 | $3.68 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.68 | $487.91 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-484.23 | $491.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $975.82 | $975.82 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-458.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.68 | $458.70 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-458.70 | $462.38 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.68 | $921.08 |
| 01/01/2016 | Bill | 2015 Tax Bill | $924.76 | $924.76 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-452.36 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.64 | $452.36 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.64 | $456.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-452.36 | $459.64 |
| 01/01/2015 | Bill | 2014 Tax Bill | $912.00 | $912.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-449.62 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $449.62 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $453.26 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-449.62 | $456.90 |
| 01/01/2014 | Bill | 2013 Tax Bill | $906.52 | $906.52 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-483.16 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.89 | $483.16 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.90 | $487.05 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-483.16 | $490.95 |
| 01/01/2013 | Bill | 2012 Tax Bill | $974.11 | $974.11 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-482.89 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-482.89 | $482.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $965.78 | $965.78 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,011.66 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,011.66 | $1,011.66 |
| 07/26/2010 | PAYMENT | 2009 - Bill Payment | $-1,050.39 | $0.00 |
| 07/26/2010 | INTEREST | 2009 Interest/Penalty | $30.59 | $1,050.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,019.80 | $1,019.80 |
| 06/18/2009 | PAYMENT | 2008 - Bill Payment | $-524.09 | $0.00 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-524.09 | $524.09 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,048.18 | $1,048.18 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,050.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,050.60 | $1,050.60 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-532.46 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-532.46 | $532.46 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,064.92 | $1,064.92 |