Tax Account 95-320-06-049
Owners
MCFALL PHILLP THAD II
530 N MANCOS DR
PUEBLO WEST, CO 81007-1298
Account Summary
| Account ID | 95-320-06-049 |
|---|---|
| Account Type | Real Estate |
| Location | 530 N MANCOS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,229.38 |
| Taxed incl Special Assessments | $2,229.38 |
| Paid | $2,229.38 |
| 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 | $2,229.38 | $0.00 | $0.00 | $2,229.38 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,053.62 | $0.00 | $0.00 | $2,053.62 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,077.20 | $0.00 | $0.00 | $2,077.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,723.86 | $0.00 | $0.00 | $1,723.86 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,767.72 | $0.00 | $0.00 | $1,767.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,366.84 | $0.00 | $0.00 | $1,366.84 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,363.12 | $0.00 | $27.26 | $1,390.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,167.68 | $0.00 | $0.00 | $1,167.68 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,169.10 | $0.00 | $0.00 | $1,169.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,109.52 | $0.00 | $0.00 | $1,109.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,100.28 | $0.00 | $0.00 | $1,100.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,018.92 | $0.00 | $0.00 | $1,018.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,012.32 | $0.00 | $0.00 | $1,012.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,051.76 | $0.00 | $0.00 | $1,051.76 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,042.10 | $0.00 | $0.00 | $1,042.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $964.06 | $0.00 | $0.00 | $964.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $971.64 | $0.00 | $0.00 | $971.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $969.02 | $0.00 | $0.00 | $969.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $983.98 | $0.00 | $0.00 | $983.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $935.26 | $0.00 | $0.00 | $935.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $899.34 | $0.00 | $0.00 | $899.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $888.12 | $0.00 | $0.00 | $888.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $873.74 | $0.00 | $0.00 | $873.74 | $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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.67 | 30.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.77 | 33.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.49 | 22.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.34 | 17.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.40 | 9.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.99 | 9.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-1,114.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELENE FINANCE LP | $-1,114.69 | $1,114.69 |
| 01/19/2026 | BILL | MCFALL PHILLP THAD II | $2,229.38 | $2,229.38 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,010.26 | $16.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,010.26 | $1,026.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.55 | $2,037.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,053.62 | $2,053.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,022.05 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.55 | $1,022.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,022.05 | $1,038.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.55 | $2,060.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,077.20 | $2,077.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-850.57 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.36 | $850.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-850.57 | $861.93 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.36 | $1,712.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,723.86 | $1,723.86 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-872.50 | $11.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.36 | $883.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-872.50 | $895.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,767.72 | $1,767.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-8.76 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-674.66 | $8.76 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-8.76 | $683.42 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-674.66 | $692.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,366.84 | $1,366.84 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,372.51 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-17.87 | $1,372.51 |
| 06/17/2020 | INTEREST | 2019 Interest/Penalty | $27.26 | $1,390.38 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,363.12 | $1,363.12 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-576.39 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-7.45 | $576.39 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-7.45 | $583.84 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-576.39 | $591.29 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,167.68 | $1,167.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-577.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-7.45 | $577.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-577.10 | $584.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-7.45 | $1,161.65 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,169.10 | $1,169.10 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-550.01 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-4.75 | $550.01 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-4.75 | $554.76 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-550.01 | $559.51 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,109.52 | $1,109.52 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-545.39 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.75 | $545.39 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-545.39 | $550.14 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.75 | $1,095.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,100.28 | $1,100.28 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-505.07 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $505.07 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.39 | $509.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-505.07 | $513.85 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,018.92 | $1,018.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-501.77 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $501.77 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.39 | $506.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-501.77 | $510.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,012.32 | $1,012.32 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-4.54 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-521.34 | $4.54 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-4.54 | $525.88 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-521.34 | $530.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,051.76 | $1,051.76 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-521.05 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-521.05 | $521.05 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,042.10 | $1,042.10 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-482.03 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-482.03 | $482.03 |
| 01/01/2011 | BILL | 2010 Tax Bill | $964.06 | $964.06 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-485.82 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-485.82 | $485.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $971.64 | $971.64 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-484.51 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-484.51 | $484.51 |
| 01/01/2009 | BILL | 2008 Tax Bill | $969.02 | $969.02 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-491.99 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-491.99 | $491.99 |
| 01/01/2008 | BILL | 2007 Tax Bill | $983.98 | $983.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-467.63 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-467.63 | $467.63 |
| 01/01/2007 | BILL | 2006 Tax Bill | $935.26 | $935.26 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-449.67 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-449.67 | $449.67 |
| 01/01/2006 | BILL | 2005 Tax Bill | $899.34 | $899.34 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-444.06 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-444.06 | $444.06 |
| 01/01/2005 | BILL | 2004 Tax Bill | $888.12 | $888.12 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-436.87 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-436.87 | $436.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $873.74 | $873.74 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |