Tax Account 04-330-00-037
Owners
CANAAN ANDREW A
2233 NORWICH AVE
PUEBLO, CO 81003
Account Summary
| Account ID | 04-330-00-037 |
|---|---|
| Account Type | Real Estate |
| Location | 3110 MCCORMICK AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,490.28 |
| Taxed incl Special Assessments | $1,490.28 |
| Paid | $1,490.28 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,490.28 | $0.00 | $0.00 | $1,490.28 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,601.88 | $0.00 | $0.00 | $1,601.88 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,620.60 | $0.00 | $0.00 | $1,620.60 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,250.76 | $0.00 | $0.00 | $1,250.76 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,282.60 | $10.00 | $76.96 | $1,369.56 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $888.18 | $0.00 | $8.88 | $897.06 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $885.86 | $0.00 | $35.44 | $921.30 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $807.92 | $10.00 | $48.48 | $866.40 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $808.98 | $10.00 | $40.46 | $859.44 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $675.32 | $0.00 | $0.00 | $675.32 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $672.52 | $0.00 | $0.00 | $672.52 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $644.18 | $0.00 | $0.00 | $644.18 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $640.18 | $0.00 | $0.00 | $640.18 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $797.52 | $10.00 | $47.85 | $855.37 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $790.48 | $0.00 | $0.00 | $790.48 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $805.86 | $0.00 | $0.00 | $805.86 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $812.76 | $0.00 | $0.00 | $812.76 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $865.06 | $0.00 | $0.00 | $865.06 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $877.90 | $0.00 | $0.00 | $877.90 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $844.12 | $0.00 | $0.00 | $844.12 | $0.00 | $0.00 | 11.2699 | 70US |
| 2005 REAL ESTATE TAXES | $822.30 | $21.60 | $57.56 | $901.46 | $0.00 | $0.00 | 10.9786 | 70US |
| 2004 REAL ESTATE TAXES | $820.16 | $21.60 | $49.21 | $890.97 | $0.00 | $0.00 | 11.7165 | 70US |
| 2003 REAL ESTATE TAXES | $810.28 | $0.00 | $32.41 | $842.69 | $0.00 | $0.00 | 11.5754 | 70US |
| 2002 REAL ESTATE TAXES | $848.44 | $21.60 | $50.91 | $920.95 | $0.00 | $0.00 | 11.2974 | 70U |
| 2001 REAL ESTATE TAXES | $801.64 | $0.00 | $32.07 | $833.71 | $0.00 | $0.00 | 10.6743 | 70U |
| 2000 REAL ESTATE TAXES | $722.26 | $0.00 | $0.00 | $722.26 | $0.00 | $0.00 | 10.5902 | 70U |
| 1999 REAL ESTATE TAXES | $653.70 | $21.60 | $45.76 | $721.06 | $0.00 | $0.00 | 9.5850 | 70U |
| 1998 REAL ESTATE TAXES | $593.68 | $0.00 | $0.00 | $593.68 | $0.00 | $0.00 | 9.7966 | 70U |
| 1997 REAL ESTATE TAXES | $606.16 | $0.00 | $0.00 | $606.16 | $0.00 | $0.00 | 10.0027 | 70U |
| 1996 REAL ESTATE TAXES | $575.22 | $0.00 | $0.00 | $575.22 | $0.00 | $0.00 | 10.8328 | 70U |
| 1995 REAL ESTATE TAXES | $560.74 | $0.00 | $0.00 | $560.74 | $0.00 | $0.00 | 10.5601 | 70U |
| 1994 REAL ESTATE TAXES | $536.86 | $0.00 | $0.00 | $536.86 | $0.00 | $0.00 | 9.7788 | 70U |
| 1993 REAL ESTATE TAXES | $536.86 | $0.00 | $0.00 | $536.86 | $0.00 | $0.00 | 9.7788 | 70U |
| 1992 REAL ESTATE TAXES | $454.72 | $0.00 | $4.55 | $459.27 | $0.00 | $0.00 | 9.7788 | 70U |
| 1991 REAL ESTATE TAXES | $457.68 | $0.00 | $20.60 | $478.28 | $0.00 | $0.00 | 9.8423 | 70U |
| 1990 REAL ESTATE TAXES | $438.96 | $19.08 | $28.53 | $486.57 | $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 | 19.74 | 19.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.82 | 26.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.68 | 15.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.82 | 9.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.29 | 5.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | MEAD ANDREW J C CASH | $-1,490.28 | $0.00 |
| 01/19/2026 | BILL | MEAD ANDREW J C | $1,490.28 | $1,490.28 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,575.80 | $0.00 |
| 02/07/2025 | PAYMENT | 2024 - Bill Payment | $-26.08 | $1,575.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,601.88 | $1,601.88 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-26.08 | $0.00 |
| 02/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,594.52 | $26.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,620.60 | $1,620.60 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-15.84 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-1,234.92 | $15.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,250.76 | $1,250.76 |
| 11/07/2022 | LIEN | 2021 Redemption Payment | $-1,418.23 | $0.00 |
| 11/07/2022 | LIEN | 2021 Redemption Interest/Fee | $34.67 | $1,418.23 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $1,383.56 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,342.77 | $1,393.56 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-16.79 | $2,736.33 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $2,753.12 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $76.96 | $2,743.12 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $1,383.56 | $2,666.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,282.60 | $1,282.60 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-886.01 | $0.00 |
| 05/20/2021 | PAYMENT | 2020 - Bill Payment | $-11.05 | $886.01 |
| 05/20/2021 | INTEREST | 2020 Interest/Penalty | $8.88 | $897.06 |
| 04/23/2021 | LIEN | 2019 Redemption Payment | $-1,009.66 | $888.18 |
| 04/23/2021 | LIEN | 2019 Redemption Interest/Fee | $83.36 | $1,897.84 |
| 04/23/2021 | LIEN | 2018 Redemption Payment | $-1,054.68 | $1,814.48 |
| 04/23/2021 | LIEN | 2018 Redemption Interest/Fee | $174.28 | $2,869.16 |
| 01/01/2021 | BILL | 2020 Tax Bill | $888.18 | $2,694.88 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-909.92 | $1,806.70 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-11.38 | $2,716.62 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $35.44 | $2,728.00 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $926.30 | $2,692.56 |
| 01/01/2020 | BILL | 2019 Tax Bill | $885.86 | $1,766.26 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.52 | $880.40 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-845.88 | $890.92 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,736.80 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $1,746.80 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $48.48 | $1,736.80 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $880.40 | $1,688.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $807.92 | $807.92 |
| 10/02/2018 | PAYMENT | 2017 - Bill Payment | $-419.51 | $0.00 |
| 10/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $419.51 |
| 10/02/2018 | PAYMENT | 2017 - Bill Payment | $-5.21 | $429.51 |
| 10/02/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $434.72 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-5.21 | $424.72 |
| 07/30/2018 | PAYMENT | 2017 - Bill Payment | $-419.51 | $429.93 |
| 07/30/2018 | INTEREST | 2017 Interest/Penalty | $40.46 | $849.44 |
| 01/01/2018 | BILL | 2017 Tax Bill | $808.98 | $808.98 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-334.88 | $0.00 |
| 05/04/2017 | PAYMENT | 2016 - Bill Payment | $-2.78 | $334.88 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-334.88 | $337.66 |
| 02/13/2017 | PAYMENT | 2016 - Bill Payment | $-2.78 | $672.54 |
| 01/01/2017 | BILL | 2016 Tax Bill | $675.32 | $675.32 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-666.96 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-5.56 | $666.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $672.52 | $672.52 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-638.84 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-5.34 | $638.84 |
| 01/01/2015 | BILL | 2014 Tax Bill | $644.18 | $644.18 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-5.34 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-634.84 | $5.34 |
| 02/04/2014 | LIEN | 2012 Redemption Payment | $-910.54 | $640.18 |
| 02/04/2014 | LIEN | 2012 Redemption Interest/Fee | $43.17 | $1,550.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $640.18 | $1,507.55 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-838.35 | $867.37 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.02 | $1,705.72 |
| 10/25/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,712.74 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,722.74 |
| 10/25/2013 | INTEREST | 2012 Interest/Penalty | $47.85 | $1,712.74 |
| 10/16/2013 | LIEN | 2012 Tax Lien | $867.37 | $1,664.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $797.52 | $797.52 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-790.48 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $790.48 | $790.48 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-805.86 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $805.86 | $805.86 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-812.76 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $812.76 | $812.76 |
| 01/23/2009 | PAYMENT | 2008 - Bill Payment | $-865.06 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $865.06 | $865.06 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-877.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $877.90 | $877.90 |
| 01/05/2007 | PAYMENT | 2006 - Bill Payment | $-844.12 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $844.12 | $844.12 |
| 12/18/2006 | LIEN | 2005 Redemption Payment | $-935.10 | $0.00 |
| 12/18/2006 | LIEN | 2005 Redemption Interest/Fee | $29.64 | $935.10 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-879.86 | $905.46 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-21.60 | $1,785.32 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $21.60 | $1,806.92 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $57.56 | $1,785.32 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $905.46 | $1,727.76 |
| 02/28/2006 | LIEN | 2004 Redemption Payment | $-954.18 | $822.30 |
| 02/28/2006 | LIEN | 2004 Redemption Interest/Fee | $59.21 | $1,776.48 |
| 01/01/2006 | BILL | 2005 Tax Bill | $822.30 | $1,717.27 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-869.37 | $894.97 |
| 10/20/2005 | PAYMENT | 2004 - Bill Payment | $-21.60 | $1,764.34 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $49.21 | $1,785.94 |
| 10/20/2005 | INTEREST | 2004 Interest/Penalty | $21.60 | $1,736.73 |
| 10/18/2005 | LIEN | 2004 Tax Lien | $894.97 | $1,715.13 |
| 05/04/2005 | LIEN | 2003 Redemption Payment | $-925.40 | $820.16 |
| 05/04/2005 | LIEN | 2003 Redemption Interest/Fee | $77.71 | $1,745.56 |
| 05/04/2005 | LIEN | 2002 Redemption Payment | $-1,101.53 | $1,667.85 |
| 05/04/2005 | LIEN | 2002 Redemption Interest/Fee | $176.58 | $2,769.38 |
| 01/01/2005 | BILL | 2004 Tax Bill | $820.16 | $2,592.80 |
| 08/24/2004 | PAYMENT | 2003 - Bill Payment | $-842.69 | $1,772.64 |
| 08/24/2004 | INTEREST | 2003 Interest/Penalty | $32.41 | $2,615.33 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $847.69 | $2,582.92 |
| 01/01/2004 | BILL | 2003 Tax Bill | $810.28 | $1,735.23 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-899.35 | $924.95 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-21.60 | $1,824.30 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $21.60 | $1,845.90 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $50.91 | $1,824.30 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $924.95 | $1,773.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $848.44 | $848.44 |
| 11/15/2002 | LIEN | 2001 Redemption Payment | $-880.65 | $0.00 |
| 11/15/2002 | LIEN | 2001 Redemption Interest/Fee | $41.94 | $880.65 |
| 11/15/2002 | LIEN | 1999 Redemption Payment | $-958.64 | $838.71 |
| 11/15/2002 | LIEN | 1999 Redemption Interest/Fee | $233.58 | $1,797.35 |
| 08/08/2002 | PAYMENT | 2001 - Bill Payment | $-833.71 | $1,563.77 |
| 08/08/2002 | INTEREST | 2001 Interest/Penalty | $32.07 | $2,397.48 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $838.71 | $2,365.41 |
| 01/01/2002 | BILL | 2001 Tax Bill | $801.64 | $1,526.70 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-722.26 | $725.06 |
| 01/01/2001 | BILL | 2000 Tax Bill | $722.26 | $1,447.32 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-699.46 | $725.06 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-21.60 | $1,424.52 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $21.60 | $1,446.12 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $45.76 | $1,424.52 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $725.06 | $1,378.76 |
| 01/01/2000 | BILL | 1999 Tax Bill | $653.70 | $653.70 |
| 04/14/1999 | PAYMENT | 1998 - Bill Payment | $-593.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $593.68 | $593.68 |
| 04/15/1998 | PAYMENT | 1997 - Bill Payment | $-606.16 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $606.16 | $606.16 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-575.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $575.22 | $575.22 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-560.74 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $560.74 | $560.74 |
| 04/13/1995 | PAYMENT | 1994 - Bill Payment | $-536.86 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $536.86 | $536.86 |
| 04/19/1994 | PAYMENT | 1993 - Bill Payment | $-536.86 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $536.86 | $536.86 |
| 05/28/1993 | PAYMENT | 1992 - Bill Payment | $-459.27 | $0.00 |
| 05/28/1993 | INTEREST | 1992 Interest/Penalty | $4.55 | $459.27 |
| 01/01/1993 | BILL | 1992 Tax Bill | $454.72 | $454.72 |
| 08/18/1992 | PAYMENT | 1991 - Bill Payment | $-478.28 | $0.00 |
| 08/18/1992 | INTEREST | 1991 Interest/Penalty | $20.60 | $478.28 |
| 01/01/1992 | BILL | 1991 Tax Bill | $457.68 | $457.68 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-467.49 | $0.00 |
| 11/19/1991 | PAYMENT | 1990 - Bill Payment | $-19.08 | $467.49 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $19.08 | $486.57 |
| 11/19/1991 | INTEREST | 1990 Interest/Penalty | $28.53 | $467.49 |
| 01/01/1991 | BILL | 1990 Tax Bill | $438.96 | $438.96 |