Tax Account 05-231-41-003
Owners
MCCREERY THOMAS GEORGE
1710 W 27TH ST
PUEBLO, CO 81003-1304
Account Summary
| Account ID | 05-231-41-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1710 W 27TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $991.88 |
| Taxed incl Special Assessments | $991.88 |
| Paid | $991.88 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| 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
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $991.88 | $0.00 | $0.00 | $991.88 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $714.70 | $0.00 | $0.00 | $714.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $723.28 | $0.00 | $0.00 | $723.28 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $707.82 | $0.00 | $0.00 | $707.82 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $730.84 | $0.00 | $0.00 | $730.84 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $591.54 | $0.00 | $0.00 | $591.54 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $591.26 | $0.00 | $0.00 | $591.26 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $452.00 | $0.00 | $0.00 | $452.00 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $456.50 | $0.00 | $0.00 | $456.50 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $440.10 | $0.00 | $0.00 | $440.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $438.46 | $0.00 | $2.19 | $440.65 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $436.06 | $0.00 | $0.00 | $436.06 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $437.04 | $0.00 | $0.00 | $437.04 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $493.67 | $0.00 | $0.00 | $493.67 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $477.18 | $0.00 | $0.00 | $477.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $564.10 | $0.00 | $2.82 | $566.92 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $546.74 | $0.00 | $0.00 | $546.74 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $563.34 | $0.00 | $0.00 | $563.34 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $573.44 | $0.00 | $0.00 | $573.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $543.88 | $0.00 | $0.00 | $543.88 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $520.50 | $0.00 | $0.00 | $520.50 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $482.50 | $0.00 | $0.00 | $482.50 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $475.74 | $0.00 | $0.00 | $475.74 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $520.86 | $0.00 | $0.00 | $520.86 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $470.16 | $0.00 | $0.00 | $470.16 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $468.20 | $0.00 | $0.00 | $468.20 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $459.90 | $0.00 | $0.00 | $459.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $294.84 | $0.00 | $0.00 | $294.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $297.80 | $0.00 | $0.00 | $297.80 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $277.52 | $0.00 | $0.00 | $277.52 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $284.08 | $0.00 | $0.00 | $284.08 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $296.24 | $0.00 | $0.00 | $296.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $296.24 | $0.00 | $0.00 | $296.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $341.18 | $0.00 | $0.00 | $341.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $341.18 | $0.00 | $0.00 | $341.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $344.24 | $0.00 | $0.00 | $344.24 | $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 | 21.01 | 21.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 21.52 | 21.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 13.54 | 13.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.81 | 10.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 9.15 | 9.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.94 | 6.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.90 | 5.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.62 | 6.69 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | MCCREERY THOMAS GEORGE CHECK 1232 C AM | $-495.94 | $0.00 |
| 02/19/2026 | PAYMENT | MCCREERY THOMAS GEORGE CHECK 01219 | $-495.94 | $495.94 |
| 01/19/2026 | BILL | MCCREERY THOMAS GEORGE | $991.88 | $991.88 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-692.96 | $0.00 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-21.74 | $692.96 |
| 01/01/2025 | BILL | 2024 Tax Bill | $714.70 | $714.70 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-10.87 | $0.00 |
| 06/04/2024 | PAYMENT | 2023 - Bill Payment | $-350.77 | $10.87 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-350.77 | $361.64 |
| 02/26/2024 | PAYMENT | 2023 - Bill Payment | $-10.87 | $712.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $723.28 | $723.28 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-347.07 | $0.00 |
| 05/18/2023 | PAYMENT | 2022 - Bill Payment | $-6.84 | $347.07 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-6.84 | $353.91 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-347.07 | $360.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $707.82 | $707.82 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-6.84 | $0.00 |
| 06/10/2022 | PAYMENT | 2021 - Bill Payment | $-358.58 | $6.84 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-358.58 | $365.42 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.84 | $724.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $730.84 | $730.84 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-290.31 | $0.00 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-5.46 | $290.31 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-5.46 | $295.77 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-290.31 | $301.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $591.54 | $591.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-290.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.46 | $290.17 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-5.46 | $295.63 |
| 02/21/2020 | PAYMENT | 2019 - Bill Payment | $-290.17 | $301.09 |
| 01/01/2020 | BILL | 2019 Tax Bill | $591.26 | $591.26 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-4.62 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-221.38 | $4.62 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.62 | $226.00 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-221.38 | $230.62 |
| 01/01/2019 | BILL | 2018 Tax Bill | $452.00 | $452.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-223.63 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-4.62 | $223.63 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-4.62 | $228.25 |
| 02/26/2018 | PAYMENT | 2017 - Bill Payment | $-223.63 | $232.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $456.50 | $456.50 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-217.05 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-3.00 | $217.05 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.00 | $220.05 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-217.05 | $223.05 |
| 01/01/2017 | BILL | 2016 Tax Bill | $440.10 | $440.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-216.23 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.00 | $216.23 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-3.03 | $219.23 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-218.39 | $222.26 |
| 03/03/2016 | INTEREST | 2015 Interest/Penalty | $2.19 | $440.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $438.46 | $438.46 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-215.05 | $0.00 |
| 06/08/2015 | PAYMENT | 2014 - Bill Payment | $-2.98 | $215.05 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-215.05 | $218.03 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-2.98 | $433.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $436.06 | $436.06 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-2.98 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-215.54 | $2.98 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-215.54 | $218.52 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-2.98 | $434.06 |
| 01/01/2014 | BILL | 2013 Tax Bill | $437.04 | $437.04 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-243.49 | $0.00 |
| 06/14/2013 | PAYMENT | 2012 - Bill Payment | $-3.34 | $243.49 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-243.49 | $246.83 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-3.35 | $490.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $493.67 | $493.67 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-238.59 | $0.00 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-238.59 | $238.59 |
| 01/01/2012 | BILL | 2011 Tax Bill | $477.18 | $477.18 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-284.87 | $0.00 |
| 06/29/2011 | INTEREST | 2010 Interest/Penalty | $2.82 | $284.87 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-282.05 | $282.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $564.10 | $564.10 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-273.37 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-273.37 | $273.37 |
| 01/01/2010 | BILL | 2009 Tax Bill | $546.74 | $546.74 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-281.67 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-281.67 | $281.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $563.34 | $563.34 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-286.72 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-286.72 | $286.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $573.44 | $573.44 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-271.94 | $0.00 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-271.94 | $271.94 |
| 01/01/2007 | BILL | 2006 Tax Bill | $543.88 | $543.88 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-260.25 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-260.25 | $260.25 |
| 01/01/2006 | BILL | 2005 Tax Bill | $520.50 | $520.50 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-241.25 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-241.25 | $241.25 |
| 01/01/2005 | BILL | 2004 Tax Bill | $482.50 | $482.50 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-237.87 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-237.87 | $237.87 |
| 01/01/2004 | BILL | 2003 Tax Bill | $475.74 | $475.74 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-260.43 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-260.43 | $260.43 |
| 01/01/2003 | BILL | 2002 Tax Bill | $520.86 | $520.86 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-235.08 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-235.08 | $235.08 |
| 01/01/2002 | BILL | 2001 Tax Bill | $470.16 | $470.16 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-234.10 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-234.10 | $234.10 |
| 01/01/2001 | BILL | 2000 Tax Bill | $468.20 | $468.20 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-229.95 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-229.95 | $229.95 |
| 01/01/2000 | BILL | 1999 Tax Bill | $459.90 | $459.90 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-147.42 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-147.42 | $147.42 |
| 01/01/1999 | BILL | 1998 Tax Bill | $294.84 | $294.84 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-148.90 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-148.90 | $148.90 |
| 01/01/1998 | BILL | 1997 Tax Bill | $297.80 | $297.80 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-138.76 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-138.76 | $138.76 |
| 01/01/1997 | BILL | 1996 Tax Bill | $277.52 | $277.52 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-142.04 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-142.04 | $142.04 |
| 01/01/1996 | BILL | 1995 Tax Bill | $284.08 | $284.08 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-296.24 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $296.24 | $296.24 |
| 03/31/1994 | PAYMENT | 1993 - Bill Payment | $-296.24 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $296.24 | $296.24 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-341.18 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $341.18 | $341.18 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-341.18 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $341.18 | $341.18 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-344.24 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $344.24 | $344.24 |