Tax Account 95-290-11-029
Owners
MCNEMAR GARY A JR / MCNEMAR CARRIE A
1021 N KIRKWOOD DR
PUEBLO WEST, CO 81007-3939
Account Summary
| Account ID | 95-290-11-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1021 N KIRKWOOD DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,116.69 |
| Taxed incl Special Assessments | $2,116.69 |
| Paid | $2,116.69 |
| 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 | $2,116.69 | $0.00 | $0.00 | $2,116.69 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,993.56 | $0.00 | $0.00 | $1,993.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,016.46 | $0.00 | $0.00 | $2,016.46 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,541.22 | $0.00 | $0.00 | $1,541.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,579.74 | $0.00 | $0.00 | $1,579.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,473.06 | $0.00 | $0.00 | $1,473.06 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,468.56 | $0.00 | $0.00 | $1,468.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,305.56 | $0.00 | $0.00 | $1,305.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,307.14 | $0.00 | $0.00 | $1,307.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,222.22 | $0.00 | $0.00 | $1,222.22 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,212.06 | $0.00 | $0.00 | $1,212.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,102.44 | $0.00 | $0.00 | $1,102.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,095.28 | $0.00 | $0.00 | $1,095.28 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,137.69 | $0.00 | $0.00 | $1,137.69 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,127.22 | $0.00 | $0.00 | $1,127.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,200.44 | $0.00 | $0.00 | $1,200.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,211.30 | $0.00 | $0.00 | $1,211.30 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $460.54 | $0.00 | $0.00 | $460.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $467.64 | $0.00 | $0.00 | $467.64 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $220.52 | $10.00 | $13.23 | $243.75 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $212.04 | $0.00 | $0.00 | $212.04 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $0.00 | $0.00 | $186.04 | $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 | $48.70 | $0.00 | $1.46 | $50.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $48.44 | $0.00 | $0.00 | $48.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $50.56 | $0.00 | $0.00 | $50.56 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $51.58 | $0.00 | $0.52 | $52.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $55.10 | $0.00 | $0.00 | $55.10 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.56 | $56.56 | $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 | $0.45 | $15.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.88 | $26.02 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $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 | 27.30 | 27.58 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.98 | 32.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.10 | 20.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.69 | 18.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.73 | 9.83 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | M&T BANK ACH | $-1,058.34 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-1,058.35 | $1,058.34 |
| 01/19/2026 | BILL | MCNEMAR GARY A JR / MCNEMAR CARRIE A | $2,116.69 | $2,116.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-980.63 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.15 | $980.63 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-16.15 | $996.78 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-980.63 | $1,012.93 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,993.56 | $1,993.56 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.15 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-992.08 | $16.15 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-992.08 | $1,008.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.15 | $2,000.31 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,016.46 | $2,016.46 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-760.46 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.15 | $760.46 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-760.46 | $770.61 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.15 | $1,531.07 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,541.22 | $1,541.22 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-10.15 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-779.72 | $10.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-779.72 | $789.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.15 | $1,569.59 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,579.74 | $1,579.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-727.09 | $9.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-727.09 | $736.53 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.44 | $1,463.62 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,473.06 | $1,473.06 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.44 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-724.84 | $9.44 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-9.44 | $734.28 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-724.84 | $743.72 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,468.56 | $1,468.56 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-644.45 | $0.00 |
| 06/11/2019 | PAYMENT | 2018 - Bill Payment | $-8.33 | $644.45 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-644.45 | $652.78 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-8.33 | $1,297.23 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,305.56 | $1,305.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.33 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-645.24 | $8.33 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.33 | $653.57 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-645.24 | $661.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,307.14 | $1,307.14 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-605.88 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.23 | $605.88 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-605.88 | $611.11 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.23 | $1,216.99 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,222.22 | $1,222.22 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-600.80 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.23 | $600.80 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.23 | $606.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-600.80 | $611.26 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,212.06 | $1,212.06 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-546.47 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $546.47 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.75 | $551.22 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-546.47 | $555.97 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,102.44 | $1,102.44 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-542.89 | $4.75 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-4.75 | $547.64 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-542.89 | $552.39 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,095.28 | $1,095.28 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-563.93 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.91 | $563.93 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-563.93 | $568.84 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.92 | $1,132.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,137.69 | $1,137.69 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-563.61 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-563.61 | $563.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,127.22 | $1,127.22 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-600.22 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-600.22 | $600.22 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,200.44 | $1,200.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-605.65 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-605.65 | $605.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,211.30 | $1,211.30 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-230.27 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-230.27 | $230.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $460.54 | $460.54 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-467.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $467.64 | $467.64 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-233.75 | $0.00 |
| 10/18/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $233.75 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $243.75 |
| 10/18/2007 | INTEREST | 2006 Interest/Penalty | $13.23 | $233.75 |
| 01/01/2007 | BILL | 2006 Tax Bill | $220.52 | $220.52 |
| 04/25/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $212.04 | $212.04 |
| 04/21/2005 | PAYMENT | 2004 - Bill Payment | $-189.12 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 04/07/2004 | PAYMENT | 2003 - Bill Payment | $-186.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 05/08/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/10/2001 | PAYMENT | 2000 - Bill Payment | $-50.16 | $0.00 |
| 07/10/2001 | INTEREST | 2000 Interest/Penalty | $1.46 | $50.16 |
| 01/01/2001 | BILL | 2000 Tax Bill | $48.70 | $48.70 |
| 05/08/2000 | PAYMENT | 1999 - Bill Payment | $-48.44 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $48.44 | $48.44 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-50.56 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $50.56 | $50.56 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-52.10 | $0.00 |
| 05/19/1998 | INTEREST | 1997 Interest/Penalty | $0.52 | $52.10 |
| 01/01/1998 | BILL | 1997 Tax Bill | $51.58 | $51.58 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-55.10 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $55.10 | $55.10 |
| 05/02/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 05/30/1995 | PAYMENT | 1994 - Bill Payment | $-56.56 | $0.00 |
| 05/30/1995 | INTEREST | 1994 Interest/Penalty | $0.56 | $56.56 |
| 01/01/1995 | BILL | 1994 Tax Bill | $56.00 | $56.00 |
| 05/18/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $56.00 | $56.00 |
| 07/30/1993 | PAYMENT | 1992 - Bill Payment | $-15.30 | $0.00 |
| 07/30/1993 | INTEREST | 1992 Interest/Penalty | $0.45 | $15.30 |
| 01/01/1993 | BILL | 1992 Tax Bill | $14.85 | $14.85 |
| 07/28/1992 | PAYMENT | 1991 - Bill Payment | $-26.02 | $0.00 |
| 07/28/1992 | INTEREST | 1991 Interest/Penalty | $0.88 | $26.02 |
| 01/01/1992 | BILL | 1991 Tax Bill | $25.14 | $25.14 |
| 05/31/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $53.76 | $53.76 |