Tax Account 95-210-04-009
Owners
ALLEN TAGGARD L / ALLEN TAMMY L
1272 E MCAULIFFE LN
PUEBLO WEST, CO 81007-7113
Account Summary
| Account ID | 95-210-04-009 |
|---|---|
| Account Type | Real Estate |
| Location | 1272 E MCAULIFFE LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,344.36 |
| Taxed incl Special Assessments | $3,344.36 |
| Paid | $3,344.36 |
| 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 | $3,344.36 | $0.00 | $0.00 | $3,344.36 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,880.66 | $0.00 | $0.00 | $2,880.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,913.78 | $0.00 | $0.00 | $2,913.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,541.62 | $0.00 | $0.00 | $2,541.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,605.58 | $0.00 | $0.00 | $2,605.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,614.64 | $0.00 | $48.44 | $1,663.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,610.38 | $0.00 | $0.00 | $1,610.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,356.44 | $0.00 | $27.13 | $1,383.57 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,358.06 | $0.00 | $0.00 | $1,358.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,154.68 | $0.00 | $0.00 | $1,154.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,927.14 | $0.00 | $0.00 | $1,927.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,763.54 | $0.00 | $0.00 | $1,763.54 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,752.10 | $0.00 | $0.00 | $1,752.10 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,811.41 | $0.00 | $0.00 | $1,811.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,794.76 | $0.00 | $0.00 | $1,794.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,921.96 | $0.00 | $0.00 | $1,921.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,938.26 | $0.00 | $0.00 | $1,938.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,919.06 | $0.00 | $0.00 | $1,919.06 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,948.68 | $0.00 | $0.00 | $1,948.68 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,910.70 | $0.00 | $0.00 | $1,910.70 | $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 | $0.00 | $149.72 | $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 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $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 |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $1.12 | $57.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $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 | 46.02 | 46.48 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.15 | 33.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.48 | 29.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.12 | 26.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.05 | 15.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.49 | 15.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,672.18 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,672.18 | $1,672.18 |
| 01/19/2026 | BILL | ALLEN TAGGARD L / ALLEN TAMMY L | $3,344.36 | $3,344.36 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,418.11 | $22.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.22 | $1,440.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,418.11 | $1,462.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,880.66 | $2,880.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,434.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.22 | $1,434.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,434.67 | $1,456.89 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.22 | $2,891.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,913.78 | $2,913.78 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,254.07 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.74 | $1,254.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.74 | $1,270.81 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,254.07 | $1,287.55 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,541.62 | $2,541.62 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,572.10 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-33.48 | $2,572.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,605.58 | $2,605.58 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-1,632.41 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-30.67 | $1,632.41 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $48.44 | $1,663.08 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,614.64 | $1,614.64 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-29.78 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,580.60 | $29.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,610.38 | $1,610.38 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-26.91 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,356.66 | $26.91 |
| 06/05/2019 | INTEREST | 2018 Interest/Penalty | $27.13 | $1,383.57 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,356.44 | $1,356.44 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,331.68 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-26.38 | $1,331.68 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,358.06 | $1,358.06 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-16.62 | $0.00 |
| 04/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,138.06 | $16.62 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $1,138.06 | $1,154.68 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $16.62 | $16.62 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-16.62 | $0.00 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,138.06 | $16.62 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,154.68 | $1,154.68 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-16.62 | $0.00 |
| 04/28/2016 | PAYMENT | 2015 - Bill Payment | $-1,910.52 | $16.62 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,927.14 | $1,927.14 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-15.20 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,748.34 | $15.20 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,763.54 | $1,763.54 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-1,736.90 | $0.00 |
| 04/21/2014 | PAYMENT | 2013 - Bill Payment | $-15.20 | $1,736.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,752.10 | $1,752.10 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-15.65 | $0.00 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-1,795.76 | $15.65 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,811.41 | $1,811.41 |
| 04/17/2012 | PAYMENT | 2011 - Bill Payment | $-1,794.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,794.76 | $1,794.76 |
| 04/29/2011 | PAYMENT | 2010 - Bill Payment | $-1,921.96 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,921.96 | $1,921.96 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-969.13 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-969.13 | $969.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,938.26 | $1,938.26 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-959.53 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-959.53 | $959.53 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,919.06 | $1,919.06 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-974.34 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-974.34 | $974.34 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,948.68 | $1,948.68 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-955.35 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-955.35 | $955.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,910.70 | $1,910.70 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-113.86 | $113.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $227.72 |
| 04/15/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 04/17/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/05/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $13.46 | $13.46 |
| 07/05/1995 | PAYMENT | 1994 - Bill Payment | $-57.12 | $0.00 |
| 07/05/1995 | INTEREST | 1994 Interest/Penalty | $1.12 | $57.12 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 01/19/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 01/14/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |