Tax Account 04-074-32-018
Owners
TRAINOR ANDREW P/TRAINOR DONNA J
4717 DESERT CANDLE DR
PUEBLO, CO 81001-1037
Account Summary
| Account ID | 04-074-32-018 |
|---|---|
| Account Type | Real Estate |
| Location | 4717 DESERT CANDLE DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,838.49 |
| Taxed incl Special Assessments | $2,838.49 |
| Paid | $2,866.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,838.49 | $0.00 | $28.38 | $2,866.87 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,874.58 | $0.00 | $86.24 | $2,960.82 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,906.24 | $0.00 | $0.00 | $2,906.24 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,926.58 | $0.00 | $0.00 | $2,926.58 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,019.94 | $0.00 | $30.20 | $3,050.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,513.88 | $0.00 | $0.00 | $3,513.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,514.80 | $0.00 | $0.00 | $3,514.80 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $3,011.76 | $0.00 | $0.00 | $3,011.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $3,041.84 | $0.00 | $0.00 | $3,041.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $3,065.72 | $0.00 | $0.00 | $3,065.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $3,054.22 | $0.00 | $0.00 | $3,054.22 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,868.58 | $0.00 | $0.00 | $2,868.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,875.00 | $0.00 | $0.00 | $2,875.00 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,943.13 | $0.00 | $0.00 | $2,943.13 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,844.90 | $0.00 | $0.00 | $2,844.90 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $3,353.60 | $0.00 | $0.00 | $3,353.60 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $3,251.30 | $0.00 | $0.00 | $3,251.30 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $3,417.00 | $0.00 | $0.00 | $3,417.00 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $3,478.28 | $0.00 | $0.00 | $3,478.28 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,203.88 | $0.00 | $0.00 | $2,203.88 | $0.00 | $0.00 | 9.7820 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 72.43 | 73.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 78.07 | 78.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 78.07 | 78.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 55.97 | 56.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 55.97 | 56.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 64.25 | 64.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 64.25 | 64.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 60.92 | 61.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 60.92 | 61.54 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 41.44 | 41.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 41.44 | 41.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 38.85 | 39.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 39.45 | 39.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | TRAINOR ANDREW P/TRAINOR DONNA J CHECK 000000000000047 | $-1,447.62 | $0.00 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $28.38 | $1,447.62 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000000011 | $-1,419.25 | $1,419.24 |
| 01/19/2026 | BILL | TRAINOR ANDREW P/TRAINOR DONNA J | $2,838.49 | $2,838.49 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-2,879.59 | $0.00 |
| 07/21/2025 | PAYMENT | 2024 - Bill Payment | $-81.23 | $2,879.59 |
| 07/21/2025 | INTEREST | 2024 Interest/Penalty | $86.24 | $2,960.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,874.58 | $2,874.58 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-1,413.69 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-39.43 | $1,413.69 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,413.69 | $1,453.12 |
| 03/08/2024 | PAYMENT | 2023 - Bill Payment | $-39.43 | $2,866.81 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,906.24 | $2,906.24 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-1,435.02 | $0.00 |
| 04/04/2023 | PAYMENT | 2022 - Bill Payment | $-28.27 | $1,435.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,435.02 | $1,463.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-28.27 | $2,898.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,926.58 | $2,926.58 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,511.33 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-28.84 | $1,511.33 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $30.20 | $1,540.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.27 | $1,509.97 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,481.70 | $1,538.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,019.94 | $3,019.94 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-32.45 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,724.49 | $32.45 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-32.45 | $1,756.94 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,724.49 | $1,789.39 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,513.88 | $3,513.88 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,724.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-32.45 | $1,724.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,724.95 | $1,757.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-32.45 | $3,482.35 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,514.80 | $3,514.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,475.11 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-30.77 | $1,475.11 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-30.77 | $1,505.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,475.11 | $1,536.65 |
| 01/01/2019 | BILL | 2018 Tax Bill | $3,011.76 | $3,011.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,490.15 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-30.77 | $1,490.15 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,490.15 | $1,520.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-30.77 | $3,011.07 |
| 01/01/2018 | BILL | 2017 Tax Bill | $3,041.84 | $3,041.84 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-20.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,511.93 | $20.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-20.93 | $1,532.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,511.93 | $1,553.79 |
| 01/01/2017 | BILL | 2016 Tax Bill | $3,065.72 | $3,065.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-20.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,506.18 | $20.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-20.93 | $1,527.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,506.18 | $1,548.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $3,054.22 | $3,054.22 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,414.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-19.62 | $1,414.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,414.67 | $1,434.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-19.62 | $2,848.96 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,868.58 | $2,868.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,417.88 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-19.62 | $1,417.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-19.62 | $1,437.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,417.88 | $1,457.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,875.00 | $2,875.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-19.92 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,451.64 | $19.92 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,451.64 | $1,471.56 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-19.93 | $2,923.20 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,943.13 | $2,943.13 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-1,422.45 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,422.45 | $1,422.45 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,844.90 | $2,844.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,676.80 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,676.80 | $1,676.80 |
| 01/01/2011 | BILL | 2010 Tax Bill | $3,353.60 | $3,353.60 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,625.65 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,625.65 | $1,625.65 |
| 01/01/2010 | BILL | 2009 Tax Bill | $3,251.30 | $3,251.30 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,708.50 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-1,708.50 | $1,708.50 |
| 01/01/2009 | BILL | 2008 Tax Bill | $3,417.00 | $3,417.00 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-1,739.14 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-1,739.14 | $1,739.14 |
| 01/01/2008 | BILL | 2007 Tax Bill | $3,478.28 | $3,478.28 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,101.94 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-1,101.94 | $1,101.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,203.88 | $2,203.88 |