Tax Account 95-210-07-048
Owners
MCCARTY SHANNON
1492 E FARLEY AVE
PUEBLO, CO 81007-2310
MCCARTY MICHAEL
Account Summary
| Account ID | 95-210-07-048 |
|---|---|
| Account Type | Real Estate |
| Location | 1492 E FARLEY AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,347.78 |
| Taxed incl Special Assessments | $3,347.78 |
| Paid | $3,347.78 |
| 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 | $3,347.78 | $0.00 | $0.00 | $3,347.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,335.22 | $0.00 | $0.00 | $3,335.22 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,373.58 | $0.00 | $0.00 | $3,373.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,677.68 | $0.00 | $0.00 | $1,677.68 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $386.90 | $0.00 | $0.00 | $386.90 | $0.00 | $0.00 | 9.8699 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.05 | 46.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 50.15 | 50.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 50.15 | 50.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .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 | $-1,673.89 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,673.89 | $1,673.89 |
| 01/19/2026 | BILL | MCCARTY SHANNON | $3,347.78 | $3,347.78 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-25.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,642.28 | $25.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,642.28 | $1,667.61 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-25.33 | $3,309.89 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,335.22 | $3,335.22 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.33 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,661.46 | $25.33 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,661.46 | $1,686.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.33 | $3,348.25 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,373.58 | $3,373.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-827.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.05 | $827.79 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.05 | $838.84 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-827.79 | $849.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,677.68 | $1,677.68 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $0.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $386.90 | $386.90 |