Tax Account 95-310-02-014
Owners
MCKLEM HOLLY
485 N MATT DR
PUEBLO WEST, CO 81007-6511
MCKLEM CALVIN
Account Summary
| Account ID | 95-310-02-014 |
|---|---|
| Account Type | Real Estate |
| Location | 485 N MATT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,651.32 |
| Taxed incl Special Assessments | $1,651.32 |
| Paid | $1,651.32 |
| 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) |
| Tax Cap | 6% High 8.0% |
| Tax Cap Type | Other |
* 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 | $1,651.32 | $0.00 | $0.00 | $1,651.32 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,967.78 | $0.00 | $0.00 | $2,967.78 | $0.00 | $0.00 | 9.8754 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.99 | 35.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.21 | 44.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-363.37 | $0.00 |
| 05/05/2026 | PAYMENT | MCKLEM HOLLY SYS PAYMENT REAPPLY DUE TO CORRECTION | $-1,287.95 | $363.37 |
| 05/05/2026 | AMENDMENT | 2025 - ABATEMENT - $1000 OR LESS - HOUSE DESTROYED BY FIRE ON 7/13/25 | $-924.58 | $1,651.32 |
| 05/05/2026 | ADJUSTMENT | COTALITYTS SYS VOIDED PAYMENT: 7424698. REASON: CORRECTED BILL VOID 2025 - ABATEMENT - $1000 OR LESS - HOUSE DESTROYED BY FIRE ON 7/13/25 | $1,287.95 | $2,575.90 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,287.95 | $1,287.95 |
| 01/19/2026 | BILL | MCKLEM HOLLY | $2,575.90 | $2,575.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.33 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,461.56 | $22.33 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,461.56 | $1,483.89 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-22.33 | $2,945.45 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,967.78 | $2,967.78 |