Tax Account 95-170-01-081
Owners
MCGILL SEAN/MCGILL KYLIE DANETTE
1102 E ZANE GREY LN
PUEBLO WEST, CO 81007-1399
Account Summary
| Account ID | 95-170-01-081 |
|---|---|
| Account Type | Real Estate |
| Location | 1102 E ZANE GREY LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,452.31 |
| Taxed incl Special Assessments | $2,452.31 |
| Paid | $1,226.16 |
| Bill Total | $2,452.31 |
| Interest | $0.00 |
| Bill Balance | $1,226.15 |
| Prior Billed* | $1,226.15 |
| Total Account Balance** | $1,226.15 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,360.00 | $0.00 | $0.00 | $2,360.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,387.12 | $0.00 | $0.00 | $2,387.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,950.62 | $0.00 | $0.00 | $1,950.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,999.68 | $0.00 | $0.00 | $1,999.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,811.80 | $0.00 | $0.00 | $1,811.80 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,807.16 | $0.00 | $0.00 | $1,807.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,617.70 | $0.00 | $0.00 | $1,617.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,488.72 | $0.00 | $0.00 | $1,488.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,402.60 | $0.00 | $0.00 | $1,402.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,390.92 | $0.00 | $0.00 | $1,390.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,276.00 | $0.00 | $0.00 | $1,276.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,267.72 | $0.00 | $0.00 | $1,267.72 | $0.00 | $0.00 | 9.7677 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 16.40 | 16.42 | 16.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.93 | 37.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.44 | 25.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.01 | 23.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.43 | 20.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.79 | 18.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .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 | $-1,226.16 | $1,226.15 |
| 01/19/2026 | Bill | MCGILL SEAN/MCGILL KYLIE DANETTE | $2,452.31 | $2,452.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,161.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.65 | $1,161.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,161.35 | $1,180.00 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.65 | $2,341.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,360.00 | $2,360.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.65 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,174.91 | $18.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,174.91 | $1,193.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.65 | $2,368.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,387.12 | $2,387.12 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-962.46 | $12.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.85 | $975.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-962.46 | $988.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,950.62 | $1,950.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-12.85 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-986.99 | $12.85 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.85 | $999.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-986.99 | $1,012.69 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,999.68 | $1,999.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.62 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-894.28 | $11.62 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-894.28 | $905.90 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.62 | $1,800.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,811.80 | $1,811.80 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.62 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-891.96 | $11.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-891.96 | $903.58 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.62 | $1,795.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,807.16 | $1,807.16 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-10.32 | $0.00 |
| 05/03/2019 | PAYMENT | 2018 - Bill Payment | $-798.53 | $10.32 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-798.53 | $808.85 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.32 | $1,607.38 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,617.70 | $1,617.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-734.87 | $9.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-734.87 | $744.36 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.49 | $1,479.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,488.72 | $1,488.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-695.30 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.00 | $695.30 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.00 | $701.30 |
| 01/27/2017 | PAYMENT | 2016 - Bill Payment | $-695.30 | $707.30 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,402.60 | $1,402.60 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-689.46 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-6.00 | $689.46 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-689.46 | $695.46 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-6.00 | $1,384.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,390.92 | $1,390.92 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-632.50 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $632.50 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.50 | $638.00 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-632.50 | $643.50 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,276.00 | $1,276.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-628.36 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.50 | $628.36 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.50 | $633.86 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-628.36 | $639.36 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,267.72 | $1,267.72 |