Tax Account 06-034-09-024
Owners
MCANDREWS SHEA G/MCANDREWS LISA D
49 S ACACIA DR
PUEBLO WEST, CO 81007-1828
Account Summary
| Account ID | 06-034-09-024 |
|---|---|
| Account Type | Real Estate |
| Location | 49 S ACACIA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,071.43 |
| Taxed incl Special Assessments | $3,071.43 |
| Paid | $3,071.43 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $3,071.43 | $0.00 | $0.00 | $3,071.43 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,040.86 | $0.00 | $0.00 | $3,040.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,076.82 | $0.00 | $0.00 | $3,076.82 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,339.18 | $0.00 | $0.00 | $2,339.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,340.62 | $0.00 | $0.00 | $2,340.62 | $0.00 | $0.00 | 9.8699 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.25 | 42.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.17 | 46.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.17 | 46.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.78 | 30.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/08/2026 | PAYMENT | ENG LENDING ACH | $-1,535.71 | $0.00 |
| 02/25/2026 | PAYMENT | LERETALLC ACH ENG LENDING | $-1,535.72 | $1,535.71 |
| 01/19/2026 | Bill | MCANDREWS SHEA G/MCANDREWS LISA D | $3,071.43 | $3,071.43 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-23.32 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,497.11 | $23.32 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-23.32 | $1,520.43 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,497.11 | $1,543.75 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,040.86 | $3,040.86 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-23.32 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,515.09 | $23.32 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,515.09 | $1,538.41 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-23.32 | $3,053.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,076.82 | $3,076.82 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,154.55 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.04 | $1,154.55 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-15.04 | $1,169.59 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,154.55 | $1,184.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,339.18 | $2,339.18 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-15.04 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,155.27 | $15.04 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.04 | $1,170.31 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,155.27 | $1,185.35 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,340.62 | $2,340.62 |