Tax Account 04-330-00-013
Owners
LILE RUBY A
3115 MCCORMICK AVE
PUEBLO, CO 81001-4229
LILE REX E
Account Summary
| Account ID | 04-330-00-013 |
|---|---|
| Account Type | Real Estate |
| Location | 3115 MCCORMICK AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,299.95 |
| Taxed incl Special Assessments | $1,299.95 |
| Paid | $0.00 |
| Bill Total | $1,400.95 |
| Interest | $101.00 |
| Bill Balance | $1,309.95 |
| Prior Billed* | $1,309.95 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $904.00 | $5.00 | $27.12 | $936.12 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $914.98 | $10.00 | $64.05 | $989.03 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,021.02 | $0.00 | $0.00 | $1,021.02 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,046.46 | $10.00 | $62.79 | $1,119.25 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $408.08 | $0.00 | $0.00 | $408.08 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $406.50 | $30.00 | $20.33 | $456.83 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $372.42 | $0.00 | $0.00 | $372.42 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $372.90 | $0.00 | $0.00 | $372.90 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $268.84 | $0.00 | $0.00 | $268.84 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $267.74 | $0.00 | $0.00 | $267.74 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $255.18 | $0.00 | $0.00 | $255.18 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $253.60 | $0.00 | $0.00 | $253.60 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $329.44 | $0.00 | $0.00 | $329.44 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $647.76 | $0.00 | $0.00 | $647.76 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $692.14 | $0.00 | $0.00 | $692.14 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $698.44 | $0.00 | $0.00 | $698.44 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $373.26 | $0.00 | $0.00 | $373.26 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $378.80 | $0.00 | $0.00 | $378.80 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $361.78 | $0.00 | $0.00 | $361.78 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $704.84 | $0.00 | $0.00 | $704.84 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $677.22 | $0.00 | $0.00 | $677.22 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $669.06 | $0.00 | $0.00 | $669.06 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $352.48 | $0.00 | $0.00 | $352.48 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $666.08 | $0.00 | $0.00 | $666.08 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $608.94 | $0.00 | $0.00 | $608.94 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $551.14 | $0.00 | $0.00 | $551.14 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $499.64 | $0.00 | $0.00 | $499.64 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $510.14 | $0.00 | $0.00 | $510.14 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $435.48 | $0.00 | $0.00 | $435.48 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $424.52 | $0.00 | $12.74 | $437.26 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $410.72 | $0.00 | $0.00 | $410.72 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $410.72 | $0.00 | $4.11 | $414.83 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $470.36 | $0.00 | $0.00 | $470.36 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $473.42 | $0.00 | $0.00 | $473.42 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $471.72 | $0.00 | $0.00 | $471.72 | $0.00 | $0.00 | 9.3594 | 70U |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 17.23 | .00 | 17.40 | 17.40 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 16.73 | 16.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 12.79 | 12.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.93 | 9.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.34 | 4.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.37 | 5.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2025 | PAYMENT | ENDORSEMENT ADJ-CONV FIX | $-5.00 | $3,251.10 |
| 08/05/2025 | INTEREST | ENDORSEMENT FEE-CONV FIX | $5.00 | $3,256.10 |
| 09/22/2026 | FEES | Publication Fee for 2025 bill. | $10.00 | $3,251.10 |
| 01/19/2026 | BILL | LILE RUBY A | $1,299.95 | $3,241.10 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-17.41 | $1,941.15 |
| 08/05/2025 | PAYMENT | 2024 - Bill Payment | $-913.71 | $1,958.56 |
| 08/05/2025 | INTEREST | 2024 Interest/Penalty | $27.12 | $2,872.27 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $936.12 | $2,845.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $904.00 | $1,909.03 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-18.08 | $1,005.03 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-960.95 | $1,023.11 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,984.06 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $64.05 | $1,994.06 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,930.01 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,005.03 | $1,920.01 |
| 01/01/2024 | BILL | 2023 Tax Bill | $914.98 | $914.98 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-12.92 | $0.00 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-1,008.10 | $12.92 |
| 02/27/2023 | LIEN | 2021 Redemption Payment | $-1,196.91 | $1,021.02 |
| 02/27/2023 | LIEN | 2021 Redemption Interest/Fee | $63.66 | $2,217.93 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,021.02 | $2,154.27 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-13.70 | $1,133.25 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,095.55 | $1,146.95 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,242.50 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $62.79 | $2,252.50 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,189.71 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,133.25 | $2,179.71 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,046.46 | $1,046.46 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-9.92 | $0.00 |
| 07/09/2021 | PAYMENT | 2020 - Bill Payment | $-398.16 | $9.92 |
| 01/01/2021 | BILL | 2020 Tax Bill | $408.08 | $408.08 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-20.00 | $0.00 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-416.41 | $20.00 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.42 | $436.41 |
| 09/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $446.83 |
| 09/24/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $456.83 |
| 09/24/2020 | INTEREST | 2019 Interest/Penalty | $20.33 | $446.83 |
| 09/24/2020 | INTEREST | 2019 Interest/Penalty | $20.00 | $426.50 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $9.92 | $406.50 |
| 06/03/2020 | PAYMENT | 2019 - Bill Payment | $396.58 | $396.58 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-9.92 | $0.00 |
| 05/20/2020 | PAYMENT | 2019 - Bill Payment | $-396.58 | $9.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $406.50 | $406.50 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-363.40 | $0.00 |
| 04/09/2019 | PAYMENT | 2018 - Bill Payment | $-9.02 | $363.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $372.42 | $372.42 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-363.88 | $0.00 |
| 04/13/2018 | PAYMENT | 2017 - Bill Payment | $-9.02 | $363.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $372.90 | $372.90 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-4.38 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-264.46 | $4.38 |
| 01/01/2017 | BILL | 2016 Tax Bill | $268.84 | $268.84 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-4.38 | $0.00 |
| 02/26/2016 | PAYMENT | 2015 - Bill Payment | $-263.36 | $4.38 |
| 01/01/2016 | BILL | 2015 Tax Bill | $267.74 | $267.74 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-250.98 | $0.00 |
| 03/09/2015 | PAYMENT | 2014 - Bill Payment | $-4.20 | $250.98 |
| 01/01/2015 | BILL | 2014 Tax Bill | $255.18 | $255.18 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-249.40 | $0.00 |
| 01/21/2014 | PAYMENT | 2013 - Bill Payment | $-4.20 | $249.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $253.60 | $253.60 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.42 | $0.00 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-324.02 | $5.42 |
| 01/01/2013 | BILL | 2012 Tax Bill | $329.44 | $329.44 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-647.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $647.76 | $647.76 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-692.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $692.14 | $692.14 |
| 05/17/2010 | PAYMENT | 2009 - Bill Payment | $-349.22 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-349.22 | $349.22 |
| 01/01/2010 | BILL | 2009 Tax Bill | $698.44 | $698.44 |
| 02/09/2009 | PAYMENT | 2008 - Bill Payment | $-373.26 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $373.26 | $373.26 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-378.80 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $378.80 | $378.80 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-361.78 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $361.78 | $361.78 |
| 03/15/2006 | PAYMENT | 2005 - Bill Payment | $-704.84 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $704.84 | $704.84 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-338.61 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-338.61 | $338.61 |
| 01/01/2005 | BILL | 2004 Tax Bill | $677.22 | $677.22 |
| 03/29/2004 | PAYMENT | 2003 - Bill Payment | $-669.06 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $669.06 | $669.06 |
| 02/13/2003 | PAYMENT | 2002 - Bill Payment | $-352.48 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $352.48 | $352.48 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-333.04 | $0.00 |
| 02/14/2002 | PAYMENT | 2001 - Bill Payment | $-333.04 | $333.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $666.08 | $666.08 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-608.94 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $608.94 | $608.94 |
| 04/28/2000 | PAYMENT | 1999 - Bill Payment | $-551.14 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $551.14 | $551.14 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-499.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $499.64 | $499.64 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-510.14 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $510.14 | $510.14 |
| 02/24/1997 | PAYMENT | 1996 - Bill Payment | $-435.48 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $435.48 | $435.48 |
| 07/05/1996 | PAYMENT | 1995 - Bill Payment | $-437.26 | $0.00 |
| 07/05/1996 | INTEREST | 1995 Interest/Penalty | $12.74 | $437.26 |
| 01/01/1996 | BILL | 1995 Tax Bill | $424.52 | $424.52 |
| 01/31/1995 | PAYMENT | 1994 - Bill Payment | $-410.72 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $410.72 | $410.72 |
| 07/08/1994 | PAYMENT | 1993 - Bill Payment | $-209.47 | $0.00 |
| 07/08/1994 | INTEREST | 1993 Interest/Penalty | $4.11 | $209.47 |
| 02/28/1994 | PAYMENT | 1993 - Bill Payment | $-205.36 | $205.36 |
| 01/01/1994 | BILL | 1993 Tax Bill | $410.72 | $410.72 |
| 01/12/1993 | PAYMENT | 1992 - Bill Payment | $-470.36 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $470.36 | $470.36 |
| 01/17/1992 | PAYMENT | 1991 - Bill Payment | $-473.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $473.42 | $473.42 |
| 02/12/1991 | PAYMENT | 1990 - Bill Payment | $-471.72 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $471.72 | $471.72 |