Tax Account 48-364-05-009
Owners
MCGEE GREENTOWER CABIN LLC
C/O REBECCA MCGEE
1224 SILVER HAWK CT
PUEBLO, CO 81008-2156
Account Summary
| Account ID | 48-364-05-009 |
|---|---|
| Account Type | Real Estate |
| Location | 0 RYE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $889.13 |
| Taxed incl Special Assessments | $889.13 |
| Paid | $449.02 |
| Bill Total | $893.58 |
| Interest | $4.45 |
| Bill Balance | $444.56 |
| Prior Billed* | $444.56 |
| Total Account Balance** | $444.56 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70M (70M) |
* 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 | $596.84 | $0.00 | $0.00 | $596.84 | $0.00 | $0.00 | 9.3313 | 70M |
| 2023 REAL ESTATE TAXES | $603.16 | $0.00 | $12.06 | $615.22 | $0.00 | $0.00 | 9.4325 | 70M |
| 2022 REAL ESTATE TAXES | $747.44 | $0.00 | $0.00 | $747.44 | $0.00 | $0.00 | 9.3437 | 70M |
| 2021 REAL ESTATE TAXES | $766.74 | $0.00 | $0.00 | $766.74 | $0.00 | $0.00 | 9.3166 | 70M |
| 2020 REAL ESTATE TAXES | $384.90 | $0.00 | $3.85 | $388.75 | $0.00 | $0.00 | 9.3288 | 70M |
| 2019 REAL ESTATE TAXES | $383.86 | $10.00 | $23.03 | $416.89 | $0.00 | $0.00 | 9.3055 | 70M |
| 2018 REAL ESTATE TAXES | $358.70 | $0.00 | $0.00 | $358.70 | $0.00 | $0.00 | 9.3067 | 70M |
| 2017 REAL ESTATE TAXES | $359.24 | $0.00 | $0.00 | $359.24 | $0.00 | $0.00 | 9.3207 | 70M |
| 2016 REAL ESTATE TAXES | $376.40 | $0.00 | $0.00 | $376.40 | $0.00 | $0.00 | 9.3430 | 70M |
| 2015 REAL ESTATE TAXES | $352.72 | $0.00 | $0.00 | $352.72 | $0.00 | $0.00 | 8.7499 | 70M |
| 2014 REAL ESTATE TAXES | $359.64 | $0.00 | $0.00 | $359.64 | $0.00 | $0.00 | 8.7223 | 70M |
| 2013 REAL ESTATE TAXES | $357.02 | $0.00 | $0.00 | $357.02 | $0.00 | $0.00 | 8.6580 | 70M |
| 2012 REAL ESTATE TAXES | $357.98 | $0.00 | $0.00 | $357.98 | $0.00 | $0.00 | 8.7033 | 70M |
| 2011 REAL ESTATE TAXES | $354.26 | $0.00 | $0.00 | $354.26 | $0.00 | $0.00 | 8.6975 | 70M |
| 2010 REAL ESTATE TAXES | $363.22 | $0.00 | $0.00 | $363.22 | $0.00 | $0.00 | 8.7925 | 70M |
| 2009 REAL ESTATE TAXES | $366.60 | $0.00 | $11.00 | $377.60 | $0.00 | $0.00 | 8.8762 | 70M |
| 2008 REAL ESTATE TAXES | $485.74 | $0.00 | $0.00 | $485.74 | $0.00 | $0.00 | 8.8799 | 70M |
| 2007 REAL ESTATE TAXES | $494.32 | $0.00 | $0.00 | $494.32 | $0.00 | $0.00 | 9.0369 | 70M |
| 2006 REAL ESTATE TAXES | $493.48 | $0.00 | $0.00 | $493.48 | $0.00 | $0.00 | 9.7526 | 70MS |
| 2005 REAL ESTATE TAXES | $478.74 | $0.00 | $0.00 | $478.74 | $0.00 | $0.00 | 9.4611 | 70MS |
| 2004 REAL ESTATE TAXES | $324.32 | $0.00 | $0.00 | $324.32 | $0.00 | $0.00 | 10.1986 | 70MS |
| 2003 REAL ESTATE TAXES | $319.84 | $0.00 | $0.00 | $319.84 | $0.00 | $0.00 | 10.0575 | 70MS |
| 2002 REAL ESTATE TAXES | $326.80 | $0.00 | $0.00 | $326.80 | $0.00 | $0.00 | 9.7845 | 70M |
| 2001 REAL ESTATE TAXES | $306.14 | $0.00 | $0.00 | $306.14 | $0.00 | $0.00 | 9.1656 | 70M |
| 2000 REAL ESTATE TAXES | $283.32 | $0.00 | $8.50 | $291.82 | $0.00 | $0.00 | 9.0805 | 70M |
| 1999 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 8.7392 | 70M |
| 1998 REAL ESTATE TAXES | $241.62 | $0.00 | $0.00 | $241.62 | $0.00 | $0.00 | 8.9486 | 70M |
| 1997 REAL ESTATE TAXES | $246.90 | $0.00 | $0.00 | $246.90 | $0.00 | $0.00 | 9.1439 | 70M |
| 1996 REAL ESTATE TAXES | $217.04 | $0.00 | $0.00 | $217.04 | $0.00 | $0.00 | 9.7321 | 70M |
| 1995 REAL ESTATE TAXES | $216.42 | $0.00 | $0.00 | $216.42 | $0.00 | $0.00 | 9.7044 | 70M |
| 1994 REAL ESTATE TAXES | $208.68 | $0.00 | $0.00 | $208.68 | $0.00 | $0.00 | 8.6950 | 70M |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 12.91 | 6.51 | 6.53 | 6.53 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.48 | 13.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.12 | 10.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.81 | 4.86 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.39 | 3.42 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/20/2026 | PAYMENT | MCGEE GREENTOWER CABIN LLC PAYIT PAID BY PAYMENT PROVIDER API | $-449.02 | $444.56 |
| 03/20/2026 | INTEREST | ACCRUED INTEREST | $4.45 | $893.58 |
| 01/19/2026 | Bill | MCGEE GREENTOWER CABIN LLC | $889.13 | $889.13 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-583.22 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-13.62 | $583.22 |
| 01/01/2025 | Bill | 2024 Tax Bill | $596.84 | $596.84 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-601.33 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-13.89 | $601.33 |
| 06/11/2024 | INTEREST | 2023 Interest/Penalty | $12.06 | $615.22 |
| 01/01/2024 | Bill | 2023 Tax Bill | $603.16 | $603.16 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-737.22 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-10.22 | $737.22 |
| 01/01/2023 | Bill | 2022 Tax Bill | $747.44 | $747.44 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-5.11 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-378.26 | $5.11 |
| 06/13/2022 | LIEN | 2019 Redemption Payment | $-505.76 | $383.37 |
| 06/13/2022 | LIEN | 2019 Redemption Interest/Fee | $74.87 | $889.13 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-378.26 | $814.26 |
| 02/23/2022 | PAYMENT | 2021 - Bill Payment | $-5.11 | $1,192.52 |
| 01/01/2022 | Bill | 2021 Tax Bill | $766.74 | $1,197.63 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-5.27 | $430.89 |
| 05/19/2021 | PAYMENT | 2020 - Bill Payment | $-383.48 | $436.16 |
| 05/19/2021 | INTEREST | 2020 Interest/Penalty | $3.85 | $819.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $384.90 | $815.79 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-401.36 | $430.89 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-5.53 | $832.25 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $837.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $847.78 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $23.03 | $837.78 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $430.89 | $814.75 |
| 01/01/2020 | Bill | 2019 Tax Bill | $383.86 | $383.86 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-4.86 | $0.00 |
| 04/17/2019 | PAYMENT | 2018 - Bill Payment | $-353.84 | $4.86 |
| 01/01/2019 | Bill | 2018 Tax Bill | $358.70 | $358.70 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-4.86 | $0.00 |
| 04/26/2018 | PAYMENT | 2017 - Bill Payment | $-354.38 | $4.86 |
| 01/01/2018 | Bill | 2017 Tax Bill | $359.24 | $359.24 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-372.98 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-3.42 | $372.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $376.40 | $376.40 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.42 | $0.00 |
| 05/03/2016 | PAYMENT | 2015 - Bill Payment | $-349.30 | $3.42 |
| 01/01/2016 | Bill | 2015 Tax Bill | $352.72 | $352.72 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-356.14 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-3.50 | $356.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $359.64 | $359.64 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-353.52 | $0.00 |
| 05/01/2014 | PAYMENT | 2013 - Bill Payment | $-3.50 | $353.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $357.02 | $357.02 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-3.48 | $0.00 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-354.50 | $3.48 |
| 01/01/2013 | Bill | 2012 Tax Bill | $357.98 | $357.98 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-354.26 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $354.26 | $354.26 |
| 03/14/2011 | PAYMENT | 2010 - Bill Payment | $-363.22 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $363.22 | $363.22 |
| 07/09/2010 | PAYMENT | 2009 - Bill Payment | $-377.60 | $0.00 |
| 07/09/2010 | INTEREST | 2009 Interest/Penalty | $11.00 | $377.60 |
| 01/01/2010 | Bill | 2009 Tax Bill | $366.60 | $366.60 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-485.74 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $485.74 | $485.74 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-494.32 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $494.32 | $494.32 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-493.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $493.48 | $493.48 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-478.74 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $478.74 | $478.74 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-324.32 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $324.32 | $324.32 |
| 03/22/2004 | PAYMENT | 2003 - Bill Payment | $-319.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $319.84 | $319.84 |
| 01/21/2003 | PAYMENT | 2002 - Bill Payment | $-326.80 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $326.80 | $326.80 |
| 04/15/2002 | PAYMENT | 2001 - Bill Payment | $-306.14 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $306.14 | $306.14 |
| 07/18/2001 | PAYMENT | 2000 - Bill Payment | $-291.82 | $0.00 |
| 07/18/2001 | INTEREST | 2000 Interest/Penalty | $8.50 | $291.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $283.32 | $283.32 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-272.66 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $272.66 | $272.66 |
| 02/05/1999 | PAYMENT | 1998 - Bill Payment | $-241.62 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $241.62 | $241.62 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-246.90 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $246.90 | $246.90 |
| 01/24/1997 | PAYMENT | 1996 - Bill Payment | $-217.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $217.04 | $217.04 |
| 02/14/1996 | PAYMENT | 1995 - Bill Payment | $-216.42 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $216.42 | $216.42 |
| 02/23/1995 | PAYMENT | 1994 - Bill Payment | $-208.68 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $208.68 | $208.68 |