Tax Account 04-173-09-006
Owners
MCEVOY CHRIS P
2115 COMANCHE RD
PUEBLO, CO 81001-1406
Account Summary
| Account ID | 04-173-09-006 |
|---|---|
| Account Type | Real Estate |
| Location | 2115 COMANCHE RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,713.20 |
| Taxed incl Special Assessments | $1,713.20 |
| Paid | $0.00 |
| Bill Total | $1,713.20 |
| Interest | $0.00 |
| Bill Balance | $1,713.20 |
| Prior Billed* | $1,713.20 |
| Total Account Balance** | $1,730.33 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,307.94 | $0.00 | $0.00 | $1,307.94 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,322.90 | $0.00 | $26.46 | $1,349.36 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,312.40 | $0.00 | $0.00 | $1,312.40 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,354.16 | $0.00 | $0.00 | $1,354.16 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,142.72 | $0.00 | $0.00 | $1,142.72 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,143.74 | $0.00 | $0.00 | $1,143.74 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $906.78 | $0.00 | $4.53 | $911.31 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $915.84 | $0.00 | $9.16 | $925.00 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $891.30 | $0.00 | $8.91 | $900.21 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $887.96 | $0.00 | $0.00 | $887.96 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $839.48 | $0.00 | $0.00 | $839.48 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $841.36 | $0.00 | $8.41 | $849.77 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $898.55 | $0.00 | $0.00 | $898.55 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $868.56 | $10.00 | $52.11 | $930.67 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $972.44 | $0.00 | $9.72 | $982.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $942.22 | $0.00 | $0.00 | $942.22 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $958.32 | $0.00 | $0.00 | $958.32 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $975.50 | $0.00 | $0.00 | $975.50 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $902.88 | $0.00 | $0.00 | $902.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $864.08 | $0.00 | $0.00 | $864.08 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $912.16 | $0.00 | $0.00 | $912.16 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $899.34 | $0.00 | $53.96 | $953.30 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,016.12 | $0.00 | $182.90 | $1,199.02 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $917.18 | $0.00 | $45.86 | $963.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $840.46 | $12.15 | $50.43 | $903.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $825.58 | $12.15 | $57.79 | $895.52 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $791.28 | $10.80 | $59.35 | $861.43 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $799.20 | $0.00 | $11.99 | $811.19 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $752.04 | $0.00 | $0.00 | $752.04 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $769.86 | $0.00 | $2.00 | $771.86 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $842.88 | $0.00 | $0.00 | $842.88 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $842.88 | $0.00 | $25.29 | $868.17 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $938.26 | $0.00 | $0.00 | $938.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $938.26 | $0.00 | $0.00 | $938.26 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $916.78 | $0.00 | $0.00 | $916.78 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.31 | .00 | 36.68 | 36.68 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.91 | 21.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.33 | 18.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.05 | 12.17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MCEVOY CHRIS P | $1,713.20 | $1,713.20 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-33.86 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-1,274.08 | $33.86 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,307.94 | $1,307.94 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-1,314.82 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-34.54 | $1,314.82 |
| 06/03/2024 | INTEREST | 2023 Interest/Penalty | $26.46 | $1,349.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,322.90 | $1,322.90 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-25.36 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,287.04 | $25.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,312.40 | $1,312.40 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-25.36 | $0.00 |
| 04/07/2022 | PAYMENT | 2021 - Bill Payment | $-1,328.80 | $25.36 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,354.16 | $1,354.16 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-21.12 | $0.00 |
| 03/17/2021 | PAYMENT | 2020 - Bill Payment | $-1,121.60 | $21.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,142.72 | $1,142.72 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-561.31 | $0.00 |
| 06/18/2020 | PAYMENT | 2019 - Bill Payment | $-10.56 | $561.31 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-561.31 | $571.87 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-10.56 | $1,133.18 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,143.74 | $1,143.74 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-448.57 | $0.00 |
| 06/27/2019 | PAYMENT | 2018 - Bill Payment | $-9.35 | $448.57 |
| 06/27/2019 | INTEREST | 2018 Interest/Penalty | $4.53 | $457.92 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-444.13 | $453.39 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.26 | $897.52 |
| 01/01/2019 | Bill | 2018 Tax Bill | $906.78 | $906.78 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-9.45 | $0.00 |
| 07/17/2018 | PAYMENT | 2017 - Bill Payment | $-457.63 | $9.45 |
| 07/17/2018 | INTEREST | 2017 Interest/Penalty | $9.16 | $467.08 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-448.66 | $457.92 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.26 | $906.58 |
| 01/01/2018 | Bill | 2017 Tax Bill | $915.84 | $915.84 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-448.36 | $0.00 |
| 07/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.20 | $448.36 |
| 07/07/2017 | INTEREST | 2016 Interest/Penalty | $8.91 | $454.56 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.08 | $445.65 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-439.57 | $451.73 |
| 01/01/2017 | Bill | 2016 Tax Bill | $891.30 | $891.30 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-875.80 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-12.16 | $875.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $887.96 | $887.96 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-11.48 | $0.00 |
| 05/05/2015 | PAYMENT | 2014 - Bill Payment | $-828.00 | $11.48 |
| 01/01/2015 | Bill | 2014 Tax Bill | $839.48 | $839.48 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-5.85 | $0.00 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-423.24 | $5.85 |
| 07/17/2014 | INTEREST | 2013 Interest/Penalty | $8.41 | $429.09 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-414.94 | $420.68 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-5.74 | $835.62 |
| 01/01/2014 | Bill | 2013 Tax Bill | $841.36 | $841.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-443.19 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.08 | $443.19 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-6.09 | $449.27 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-443.19 | $455.36 |
| 01/01/2013 | Bill | 2012 Tax Bill | $898.55 | $898.55 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-920.67 | $0.00 |
| 10/01/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $920.67 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $930.67 |
| 10/01/2012 | INTEREST | 2011 Interest/Penalty | $52.11 | $920.67 |
| 01/01/2012 | Bill | 2011 Tax Bill | $868.56 | $868.56 |
| 08/02/2011 | PAYMENT | 2010 - Bill Payment | $-495.94 | $0.00 |
| 08/02/2011 | INTEREST | 2010 Interest/Penalty | $9.72 | $495.94 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-486.22 | $486.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $972.44 | $972.44 |
| 06/16/2010 | PAYMENT | 2009 - Bill Payment | $-471.11 | $0.00 |
| 02/26/2010 | PAYMENT | 2009 - Bill Payment | $-471.11 | $471.11 |
| 01/01/2010 | Bill | 2009 Tax Bill | $942.22 | $942.22 |
| 06/05/2009 | PAYMENT | 2008 - Bill Payment | $-479.16 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-479.16 | $479.16 |
| 01/01/2009 | Bill | 2008 Tax Bill | $958.32 | $958.32 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-487.75 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-487.75 | $487.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $975.50 | $975.50 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-451.44 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-451.44 | $451.44 |
| 01/01/2007 | Bill | 2006 Tax Bill | $902.88 | $902.88 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-432.04 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-432.04 | $432.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $864.08 | $864.08 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-456.08 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-456.08 | $456.08 |
| 01/01/2005 | Bill | 2004 Tax Bill | $912.16 | $912.16 |
| 10/22/2004 | PAYMENT | 2003 - Bill Payment | $-953.30 | $0.00 |
| 10/22/2004 | PAYMENT | 2002 - Bill Payment | $-1,199.02 | $953.30 |
| 10/22/2004 | INTEREST | 2003 Interest/Penalty | $53.96 | $2,152.32 |
| 10/22/2004 | INTEREST | 2002 Interest/Penalty | $182.90 | $2,098.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $899.34 | $1,915.46 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,016.12 | $1,016.12 |
| 12/18/2002 | LIEN | 2000 Redemption Payment | $-1,050.10 | $0.00 |
| 12/18/2002 | LIEN | 2000 Redemption Interest/Fee | $143.06 | $1,050.10 |
| 12/18/2002 | LIEN | 1999 Redemption Payment | $-1,198.86 | $907.04 |
| 12/18/2002 | LIEN | 1999 Redemption Interest/Fee | $299.34 | $2,105.90 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-963.04 | $1,806.56 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $45.86 | $2,769.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $917.18 | $2,723.74 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-890.89 | $1,806.56 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-12.15 | $2,697.45 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $12.15 | $2,709.60 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $50.43 | $2,697.45 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $907.04 | $2,647.02 |
| 01/01/2001 | Bill | 2000 Tax Bill | $840.46 | $1,739.98 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-883.37 | $899.52 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-12.15 | $1,782.89 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $12.15 | $1,795.04 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $57.79 | $1,782.89 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $899.52 | $1,725.10 |
| 02/08/2000 | LIEN | 1998 Redemption Payment | $-450.14 | $825.58 |
| 02/08/2000 | LIEN | 1998 Redemption Interest/Fee | $26.76 | $1,275.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $825.58 | $1,248.96 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-419.38 | $423.38 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $59.35 | $842.76 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $423.38 | $783.41 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-431.25 | $360.03 |
| 11/05/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $791.28 |
| 11/05/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $802.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $791.28 | $791.28 |
| 08/17/1998 | PAYMENT | 1997 - Bill Payment | $-411.59 | $0.00 |
| 08/17/1998 | INTEREST | 1997 Interest/Penalty | $11.99 | $411.59 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-399.60 | $399.60 |
| 01/01/1998 | Bill | 1997 Tax Bill | $799.20 | $799.20 |
| 04/17/1997 | PAYMENT | 1996 - Bill Payment | $-752.04 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $752.04 | $752.04 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-384.93 | $0.00 |
| 03/22/1996 | PAYMENT | 1995 - Bill Payment | $-386.93 | $384.93 |
| 03/22/1996 | INTEREST | 1995 Interest/Penalty | $2.00 | $771.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $769.86 | $769.86 |
| 01/11/1995 | PAYMENT | 1994 - Bill Payment | $-842.88 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $842.88 | $842.88 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-868.17 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $25.29 | $868.17 |
| 01/01/1994 | Bill | 1993 Tax Bill | $842.88 | $842.88 |
| 04/13/1993 | PAYMENT | 1992 - Bill Payment | $-469.13 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-469.13 | $469.13 |
| 01/01/1993 | Bill | 1992 Tax Bill | $938.26 | $938.26 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-938.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $938.26 | $938.26 |
| 05/20/1991 | PAYMENT | 1990 - Bill Payment | $-916.78 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $916.78 | $916.78 |