Tax Account 95-210-05-021
Owners
MC GONIGAL JAMES L
1307 N CHALLENGER DR
PUEBLO WEST, CO 81007-1260
Account Summary
| Account ID | 95-210-05-021 |
|---|---|
| Account Type | Real Estate |
| Location | 1307 N CHALLENGER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,379.03 |
| Taxed incl Special Assessments | $3,379.03 |
| Paid | $3,379.03 |
| 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 | $3,379.03 | $0.00 | $0.00 | $3,379.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,922.70 | $0.00 | $0.00 | $2,922.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,956.30 | $0.00 | $0.00 | $2,956.30 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,370.04 | $0.00 | $0.00 | $2,370.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,430.60 | $0.00 | $0.00 | $2,430.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,183.56 | $0.00 | $0.00 | $2,183.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,041.20 | $0.00 | $0.00 | $2,041.20 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,811.66 | $0.00 | $0.00 | $1,811.66 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,813.86 | $0.00 | $0.00 | $1,813.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,718.66 | $0.00 | $0.00 | $1,718.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,704.36 | $0.00 | $0.00 | $1,704.36 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,562.82 | $0.00 | $0.00 | $1,562.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,552.68 | $0.00 | $0.00 | $1,552.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,612.35 | $0.00 | $0.00 | $1,612.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,597.52 | $0.00 | $0.00 | $1,597.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,695.28 | $0.00 | $0.00 | $1,695.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,709.60 | $0.00 | $0.00 | $1,709.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,680.30 | $0.00 | $0.00 | $1,680.30 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,706.24 | $0.00 | $0.00 | $1,706.24 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,436.02 | $0.00 | $0.00 | $1,436.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $146.24 | $0.00 | $0.00 | $146.24 | $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 | $3.96 | $136.12 | $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 |
| 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 | 44.99 | 45.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.55 | 45.00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.55 | 45.00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.72 | 28.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.89 | 23.12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.35 | 13.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.79 | 13.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PLANET HOME LENDING ACH | $-1,689.51 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PLANET HOME LENDING | $-1,689.52 | $1,689.51 |
| 01/19/2026 | BILL | MC GONIGAL JAMES L | $3,379.03 | $3,379.03 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.50 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,438.85 | $22.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,438.85 | $1,461.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.50 | $2,900.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,922.70 | $2,922.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.50 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,455.65 | $22.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.50 | $1,478.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,455.65 | $1,500.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,956.30 | $2,956.30 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,169.41 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.61 | $1,169.41 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,169.41 | $1,185.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.61 | $2,354.43 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,370.04 | $2,370.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-15.61 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,199.69 | $15.61 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,199.69 | $1,215.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-15.61 | $2,414.99 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,430.60 | $2,430.60 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,077.78 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-14.00 | $1,077.78 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-14.00 | $1,091.78 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,077.78 | $1,105.78 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,183.56 | $2,183.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.12 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,007.48 | $13.12 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.12 | $1,020.60 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,007.48 | $1,033.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,041.20 | $2,041.20 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-894.27 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-11.56 | $894.27 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.56 | $905.83 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-894.27 | $917.39 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,811.66 | $1,811.66 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-11.56 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-895.37 | $11.56 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-11.56 | $906.93 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-895.37 | $918.49 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,813.86 | $1,813.86 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-851.98 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-7.35 | $851.98 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-7.35 | $859.33 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-851.98 | $866.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,718.66 | $1,718.66 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-7.35 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-844.83 | $7.35 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-844.83 | $852.18 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-7.35 | $1,697.01 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,704.36 | $1,704.36 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-774.67 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-6.74 | $774.67 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-6.74 | $781.41 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-774.67 | $788.15 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,562.82 | $1,562.82 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-769.60 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $769.60 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-769.60 | $776.34 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-6.74 | $1,545.94 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,552.68 | $1,552.68 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-799.21 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.96 | $799.21 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-799.21 | $806.17 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-6.97 | $1,605.38 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,612.35 | $1,612.35 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-798.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-798.76 | $798.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,597.52 | $1,597.52 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-847.64 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-847.64 | $847.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,695.28 | $1,695.28 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-854.80 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-854.80 | $854.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,709.60 | $1,709.60 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-840.15 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-840.15 | $840.15 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,680.30 | $1,680.30 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-853.12 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-853.12 | $853.12 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,706.24 | $1,706.24 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-718.01 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-718.01 | $718.01 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,436.02 | $1,436.02 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-73.12 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-73.12 | $73.12 |
| 01/01/2006 | BILL | 2005 Tax Bill | $146.24 | $146.24 |
| 03/29/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $149.72 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/20/2001 | PAYMENT | 2000 - Bill Payment | $-136.12 | $0.00 |
| 07/20/2001 | INTEREST | 2000 Interest/Penalty | $3.96 | $136.12 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 04/20/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 01/21/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 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 |
| 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 |