Tax Account 04-173-16-014
Owners
MCCONKEY ROBERT
14 VILLA DR
PUEBLO, CO 81001-1419
Account Summary
| Account ID | 04-173-16-014 |
|---|---|
| Account Type | Real Estate |
| Location | 14 VILLA DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,532.93 |
| Taxed incl Special Assessments | $1,532.93 |
| Paid | $766.47 |
| Bill Total | $1,532.93 |
| Interest | $0.00 |
| Bill Balance | $766.46 |
| Prior Billed* | $766.46 |
| Total Account Balance** | $766.46 |
| 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 | $1,115.74 | $0.00 | $0.00 | $1,115.74 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,127.66 | $0.00 | $0.00 | $1,127.66 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,109.88 | $0.00 | $0.00 | $1,109.88 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,145.06 | $0.00 | $0.00 | $1,145.06 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,016.26 | $0.00 | $0.00 | $1,016.26 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,017.64 | $0.00 | $0.00 | $1,017.64 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $815.62 | $0.00 | $0.00 | $815.62 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $823.76 | $0.00 | $0.00 | $823.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $791.10 | $0.00 | $0.00 | $791.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $788.14 | $0.00 | $0.00 | $788.14 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $452.14 | $0.00 | $0.00 | $452.14 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $453.14 | $0.00 | $0.00 | $453.14 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $497.00 | $0.00 | $0.00 | $497.00 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $948.06 | $0.00 | $0.00 | $948.06 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $945.38 | $0.00 | $0.00 | $945.38 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $916.72 | $0.00 | $0.00 | $916.72 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $465.28 | $0.00 | $0.00 | $465.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $473.64 | $0.00 | $0.00 | $473.64 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $493.02 | $0.00 | $0.00 | $493.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $943.64 | $0.00 | $0.00 | $943.64 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $959.14 | $0.00 | $0.00 | $959.14 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $945.66 | $0.00 | $0.00 | $945.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $486.24 | $0.00 | $0.00 | $486.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $877.78 | $0.00 | $0.00 | $877.78 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $793.72 | $0.00 | $0.00 | $793.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $779.66 | $0.00 | $0.00 | $779.66 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $717.36 | $0.00 | $0.00 | $717.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $724.54 | $0.00 | $0.00 | $724.54 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $787.20 | $0.00 | $0.00 | $787.20 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $805.84 | $16.20 | $40.29 | $862.33 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $824.54 | $0.00 | $0.00 | $824.54 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 16.40 | 16.42 | 16.42 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .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 | 18.61 | 18.80 | .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 | 10.69 | 10.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.69 | 10.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.15 | 13.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/10/2026 | PAYMENT | ROCKET CLOSE LLC CHECK 786464 | $-766.47 | $766.46 |
| 01/19/2026 | Bill | MCCONKEY ROBERT | $1,532.93 | $1,532.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-542.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-14.97 | $542.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.97 | $557.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-542.90 | $572.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,115.74 | $1,115.74 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-1,097.72 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-29.94 | $1,097.72 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,127.66 | $1,127.66 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-10.72 | $0.00 |
| 06/20/2023 | PAYMENT | 2022 - Bill Payment | $-544.22 | $10.72 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-544.22 | $554.94 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-10.72 | $1,099.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,109.88 | $1,109.88 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-561.81 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-10.72 | $561.81 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-10.72 | $572.53 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-561.81 | $583.25 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,145.06 | $1,145.06 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-17.52 | $0.00 |
| 04/22/2021 | PAYMENT | 2020 - Bill Payment | $-998.74 | $17.52 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,016.26 | $1,016.26 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-499.42 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-9.40 | $499.42 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-9.40 | $508.82 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-499.42 | $518.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,017.64 | $1,017.64 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-8.33 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-399.48 | $8.33 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.33 | $407.81 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-399.48 | $416.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $815.62 | $815.62 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-403.55 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-8.33 | $403.55 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-403.55 | $411.88 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-8.33 | $815.43 |
| 01/01/2018 | Bill | 2017 Tax Bill | $823.76 | $823.76 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-390.15 | $5.40 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-390.15 | $395.55 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-5.40 | $785.70 |
| 01/01/2017 | Bill | 2016 Tax Bill | $791.10 | $791.10 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-388.67 | $5.40 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-388.67 | $394.07 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-5.40 | $782.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $788.14 | $788.14 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-439.94 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-12.20 | $439.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $452.14 | $452.14 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-12.20 | $0.00 |
| 03/19/2014 | PAYMENT | 2013 - Bill Payment | $-440.94 | $12.20 |
| 01/01/2014 | Bill | 2013 Tax Bill | $453.14 | $453.14 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-13.28 | $0.00 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-483.72 | $13.28 |
| 01/01/2013 | Bill | 2012 Tax Bill | $497.00 | $497.00 |
| 03/19/2012 | PAYMENT | 2011 - Bill Payment | $-948.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $948.06 | $948.06 |
| 03/17/2011 | PAYMENT | 2010 - Bill Payment | $-945.38 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $945.38 | $945.38 |
| 03/10/2010 | PAYMENT | 2009 - Bill Payment | $-916.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $916.72 | $916.72 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-465.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $465.28 | $465.28 |
| 01/29/2008 | PAYMENT | 2007 - Bill Payment | $-473.64 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $473.64 | $473.64 |
| 01/19/2007 | PAYMENT | 2006 - Bill Payment | $-493.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $493.02 | $493.02 |
| 02/15/2006 | PAYMENT | 2005 - Bill Payment | $-943.64 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $943.64 | $943.64 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-959.14 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $959.14 | $959.14 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-945.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $945.66 | $945.66 |
| 04/24/2003 | PAYMENT | 2002 - Bill Payment | $-486.24 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $486.24 | $486.24 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-438.89 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-438.89 | $438.89 |
| 01/01/2002 | Bill | 2001 Tax Bill | $877.78 | $877.78 |
| 06/07/2001 | PAYMENT | 2000 - Bill Payment | $-396.86 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-396.86 | $396.86 |
| 01/01/2001 | Bill | 2000 Tax Bill | $793.72 | $793.72 |
| 06/12/2000 | PAYMENT | 1999 - Bill Payment | $-389.83 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-389.83 | $389.83 |
| 01/01/2000 | Bill | 1999 Tax Bill | $779.66 | $779.66 |
| 06/07/1999 | PAYMENT | 1998 - Bill Payment | $-358.68 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-358.68 | $358.68 |
| 01/01/1999 | Bill | 1998 Tax Bill | $717.36 | $717.36 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-724.54 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $724.54 | $724.54 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-787.20 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $787.20 | $787.20 |
| 09/20/1996 | PAYMENT | 1995 - Bill Payment | $-846.13 | $0.00 |
| 09/20/1996 | PAYMENT | 1995 - Bill Payment | $-16.20 | $846.13 |
| 09/20/1996 | INTEREST | 1995 Interest/Penalty | $16.20 | $862.33 |
| 09/20/1996 | INTEREST | 1995 Interest/Penalty | $40.29 | $846.13 |
| 01/01/1996 | Bill | 1995 Tax Bill | $805.84 | $805.84 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-412.27 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-412.27 | $412.27 |
| 01/01/1995 | Bill | 1994 Tax Bill | $824.54 | $824.54 |