Tax Account 04-330-00-120
Owners
2656 MCCORMICK AVENUE LLC
10028 ANDRUSH CT
LONE TREE, CO 80124-9748
Account Summary
| Account ID | 04-330-00-120 |
|---|---|
| Account Type | Real Estate |
| Location | 2656 MCCORMICK AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $21,587.56 |
| Taxed incl Special Assessments | $21,587.56 |
| Paid | $21,803.44 |
| 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 | $21,587.56 | $0.00 | $215.88 | $21,803.44 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $17,105.76 | $10.00 | $1,026.35 | $18,142.11 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $17,297.02 | $10.00 | $1,037.82 | $18,344.84 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $11,000.94 | $0.00 | $440.04 | $11,440.98 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $11,006.16 | $0.00 | $0.00 | $11,006.16 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $9,571.88 | $0.00 | $0.00 | $9,571.88 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $9,547.60 | $0.00 | $0.00 | $9,547.60 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $10,066.58 | $0.00 | $0.00 | $10,066.58 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $10,079.76 | $0.00 | $0.00 | $10,079.76 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $11,135.88 | $0.00 | $0.00 | $11,135.88 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $12,595.88 | $0.00 | $0.00 | $12,595.88 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $12,333.72 | $0.00 | $0.00 | $12,333.72 | $0.00 | $0.00 | 10.2395 | 70US |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 66.35 | 67.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 54.07 | 54.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 54.07 | 54.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.50 | 33.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.63 | 30.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.05 | 25.30 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 27.92 | 28.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/22/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-20,710.32 | $0.00 |
| 09/22/2026 | LIEN | 2024 REDEMPTION INTEREST | $2,542.21 | $20,710.32 |
| 09/22/2026 | LIEN | REDEMPTION FEE | $10.00 | $18,168.11 |
| 07/21/2026 | PAYMENT | 2656 MCCORMICK AVENUE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-11,009.66 | $18,158.11 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $215.88 | $29,167.77 |
| 02/05/2026 | PAYMENT | 2656 MCCORMICK AVENUE LLC PAYIT PAID BY PAYMENT PROVIDER API | $-10,793.78 | $28,951.89 |
| 01/19/2026 | BILL | 2656 MCCORMICK AVENUE LLC | $21,587.56 | $39,745.67 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $18,158.11 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-18,074.21 | $18,168.11 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-57.90 | $36,242.32 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $36,300.22 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $1,026.35 | $36,290.22 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $18,158.11 | $35,263.87 |
| 01/01/2025 | BILL | 2024 Tax Bill | $17,105.76 | $17,105.76 |
| 10/18/2024 | PAYMENT | 2023 - Bill Payment | $-18,276.94 | $0.00 |
| 10/18/2024 | PAYMENT | 2023 - Bill Payment | $-57.90 | $18,276.94 |
| 10/18/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $18,334.84 |
| 10/18/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $18,344.84 |
| 10/18/2024 | INTEREST | 2023 Interest/Penalty | $1,037.82 | $18,334.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $17,297.02 | $17,297.02 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-11,405.91 | $0.00 |
| 08/18/2023 | PAYMENT | 2022 - Bill Payment | $-35.07 | $11,405.91 |
| 08/18/2023 | INTEREST | 2022 Interest/Penalty | $440.04 | $11,440.98 |
| 01/01/2023 | BILL | 2022 Tax Bill | $11,000.94 | $11,000.94 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-10,972.32 | $0.00 |
| 04/06/2022 | PAYMENT | 2021 - Bill Payment | $-33.84 | $10,972.32 |
| 01/01/2022 | BILL | 2021 Tax Bill | $11,006.16 | $11,006.16 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-14.68 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-4,771.26 | $14.68 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-4,771.26 | $4,785.94 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-14.68 | $9,557.20 |
| 01/01/2021 | BILL | 2020 Tax Bill | $9,571.88 | $9,571.88 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-9,518.24 | $0.00 |
| 05/22/2020 | PAYMENT | 2019 - Bill Payment | $-29.36 | $9,518.24 |
| 01/01/2020 | BILL | 2019 Tax Bill | $9,547.60 | $9,547.60 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-5,017.82 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-15.47 | $5,017.82 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-15.47 | $5,033.29 |
| 03/06/2019 | PAYMENT | 2018 - Bill Payment | $-5,017.82 | $5,048.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $10,066.58 | $10,066.58 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-15.47 | $0.00 |
| 03/20/2018 | PAYMENT | 2017 - Bill Payment | $-5,024.41 | $15.47 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-5,024.41 | $5,039.88 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-15.47 | $10,064.29 |
| 01/01/2018 | BILL | 2017 Tax Bill | $10,079.76 | $10,079.76 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-5,555.29 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-12.65 | $5,555.29 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-12.65 | $5,567.94 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-5,555.29 | $5,580.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $11,135.88 | $11,135.88 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-12,567.16 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-28.72 | $12,567.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $12,595.88 | $12,595.88 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-12,305.52 | $0.00 |
| 05/01/2015 | PAYMENT | 2014 - Bill Payment | $-28.20 | $12,305.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $12,333.72 | $12,333.72 |