Tax Account 95-200-18-026
Owners
MCCLURE MICHAEL/MCCLURE LAURA L
1385 N CHALLENGER
PUEBLO WEST, CO 81007
Account Summary
| Account ID | 95-200-18-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1385 N CHALLENGER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,296.05 |
| Taxed incl Special Assessments | $2,296.05 |
| Paid | $2,296.05 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $2,296.05 | $0.00 | $0.00 | $2,296.05 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,982.54 | $0.00 | $0.00 | $1,982.54 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,005.30 | $0.00 | $0.00 | $2,005.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,670.68 | $0.00 | $0.00 | $1,670.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,712.74 | $0.00 | $0.00 | $1,712.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,596.34 | $0.00 | $0.00 | $1,596.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,592.10 | $0.00 | $0.00 | $1,592.10 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,409.74 | $0.00 | $0.00 | $1,409.74 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,411.46 | $0.00 | $0.00 | $1,411.46 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,337.54 | $0.00 | $0.00 | $1,337.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,326.42 | $0.00 | $0.00 | $1,326.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,193.78 | $0.00 | $0.00 | $1,193.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,186.04 | $0.00 | $0.00 | $1,186.04 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,222.32 | $0.00 | $0.00 | $1,222.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,211.08 | $0.00 | $0.00 | $1,211.08 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $554.28 | $0.00 | $0.00 | $554.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $559.22 | $0.00 | $22.37 | $581.59 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $10.00 | $33.57 | $603.01 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $22.72 | $590.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $0.00 | $236.80 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $0.00 | $227.72 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $4.49 | $154.21 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $1.32 | $133.68 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $3.96 | $136.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.50 | $12.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.58 | 31.90 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.82 | 32.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.28 | 20.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.33 | 11.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.20 | 10.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CARRINGTON MORTGAGE SERVICES LLC ACH | $-1,148.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CARRINGTON MORTGAGE SERVICES LLC | $-1,148.03 | $1,148.02 |
| 01/19/2026 | BILL | MCCLURE MICHAEL/MCCLURE LAURA L | $2,296.05 | $2,296.05 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-975.20 | $16.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.07 | $991.27 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-975.20 | $1,007.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,982.54 | $1,982.54 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-986.58 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.07 | $986.58 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-986.58 | $1,002.65 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.07 | $1,989.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,005.30 | $2,005.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-824.33 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.01 | $824.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.01 | $835.34 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-824.33 | $846.35 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,670.68 | $1,670.68 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.01 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-845.36 | $11.01 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.01 | $856.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-845.36 | $867.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,712.74 | $1,712.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.24 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-787.93 | $10.24 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.24 | $798.17 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-787.93 | $808.41 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,596.34 | $1,596.34 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.24 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-785.81 | $10.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.24 | $796.05 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-785.81 | $806.29 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,592.10 | $1,592.10 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-695.87 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.00 | $695.87 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.00 | $704.87 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-695.87 | $713.87 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,409.74 | $1,409.74 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-696.73 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.00 | $696.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-696.73 | $705.73 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.00 | $1,402.46 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,411.46 | $1,411.46 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-663.05 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $663.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.72 | $668.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-663.05 | $674.49 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,337.54 | $1,337.54 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-657.49 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $657.49 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.72 | $663.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-657.49 | $668.93 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,326.42 | $1,326.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.15 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-591.74 | $5.15 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.15 | $596.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-591.74 | $602.04 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,193.78 | $1,193.78 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-587.87 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.15 | $587.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-587.87 | $593.02 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.15 | $1,180.89 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,186.04 | $1,186.04 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-605.88 | $5.28 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $611.16 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-605.88 | $616.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,222.32 | $1,222.32 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-605.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-605.54 | $605.54 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,211.08 | $1,211.08 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-277.14 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-277.14 | $277.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $554.28 | $554.28 |
| 08/25/2010 | LIEN | 2009 Redemption Payment | $-591.48 | $0.00 |
| 08/25/2010 | LIEN | 2009 Redemption Interest/Fee | $4.89 | $591.48 |
| 08/25/2010 | LIEN | 2008 Redemption Payment | $-678.43 | $586.59 |
| 08/25/2010 | LIEN | 2008 Redemption Interest/Fee | $63.42 | $1,265.02 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-581.59 | $1,201.60 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $22.37 | $1,783.19 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $586.59 | $1,760.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $559.22 | $1,174.23 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $615.01 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-593.01 | $625.01 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $33.57 | $1,218.02 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,184.45 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $615.01 | $1,174.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $559.44 | $559.44 |
| 08/21/2008 | PAYMENT | 2007 - Bill Payment | $-590.80 | $0.00 |
| 08/21/2008 | INTEREST | 2007 Interest/Penalty | $22.72 | $590.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.08 | $568.08 |
| 05/25/2007 | PAYMENT | 2006 - Bill Payment | $-236.80 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $236.80 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-227.72 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 07/29/2005 | PAYMENT | 2004 - Bill Payment | $-154.21 | $0.00 |
| 07/29/2005 | INTEREST | 2004 Interest/Penalty | $4.49 | $154.21 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/29/2004 | LIEN | 2002 Redemption Payment | $-181.60 | $0.00 |
| 04/29/2004 | LIEN | 2002 Redemption Interest/Fee | $17.53 | $181.60 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $164.07 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $311.35 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $164.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $314.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $324.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $315.65 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $305.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-133.68 | $0.00 |
| 06/06/2002 | INTEREST | 2001 Interest/Penalty | $1.32 | $133.68 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 08/08/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 08/08/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 09/13/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 09/13/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 09/02/1999 | PAYMENT | 1998 - Bill Payment | $-12.88 | $0.00 |
| 09/02/1999 | INTEREST | 1998 Interest/Penalty | $0.50 | $12.88 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 02/12/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 03/06/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |