Tax Account 06-073-13-001
Owners
MCCORMACK JOHN F III/JACQUES RENEE M
1962 W KEOTA DR
PUEBLO WEST, CO 81007-2258
Account Summary
| Account ID | 06-073-13-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1962 W KEOTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,901.37 |
| Taxed incl Special Assessments | $2,901.37 |
| Paid | $2,901.37 |
| 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 | $2,901.37 | $0.00 | $0.00 | $2,901.37 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,278.90 | $0.00 | $0.00 | $2,278.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,306.10 | $0.00 | $0.00 | $2,306.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,166.04 | $0.00 | $0.00 | $2,166.04 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,220.64 | $0.00 | $0.00 | $2,220.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,166.52 | $0.00 | $0.00 | $2,166.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,160.42 | $0.00 | $0.00 | $2,160.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,186.78 | $0.00 | $0.00 | $1,186.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $517.54 | $0.00 | $0.00 | $517.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $627.82 | $0.00 | $0.00 | $627.82 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $622.58 | $0.00 | $0.00 | $622.58 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $623.06 | $0.00 | $0.00 | $623.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $619.00 | $0.00 | $0.00 | $619.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $798.77 | $0.00 | $0.00 | $798.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $796.40 | $0.00 | $0.00 | $796.40 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $982.18 | $0.00 | $0.00 | $982.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $990.60 | $0.00 | $0.00 | $990.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $991.00 | $10.00 | $77.22 | $1,078.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $275.92 | $0.00 | $0.00 | $275.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $441.02 | $0.00 | $0.00 | $441.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $424.08 | $0.00 | $0.00 | $424.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $339.60 | $0.00 | $0.00 | $339.60 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $317.46 | $0.00 | $0.00 | $317.46 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $268.30 | $0.00 | $0.00 | $268.30 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $266.86 | $0.00 | $0.00 | $266.86 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $130.42 | $0.00 | $0.00 | $130.42 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $130.10 | $0.00 | $0.00 | $130.10 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $125.68 | $0.00 | $3.77 | $129.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $10.00 | $7.54 | $143.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.92 | 40.32 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.25 | 28.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.50 | 27.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.99 | 15.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.47 | 1.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.89 | 1.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,450.68 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,450.69 | $1,450.68 |
| 01/19/2026 | Bill | MCCORMACK JOHN F III/JACQUES RENEE M | $2,901.37 | $2,901.37 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,121.35 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.10 | $1,121.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.10 | $1,139.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,121.35 | $1,157.55 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,278.90 | $2,278.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,134.95 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.10 | $1,134.95 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.10 | $1,153.05 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,134.95 | $1,171.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,306.10 | $2,306.10 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,068.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.27 | $1,068.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,068.75 | $1,083.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.27 | $2,151.77 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,166.04 | $2,166.04 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,096.05 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.27 | $1,096.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.27 | $1,110.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,096.05 | $1,124.59 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,220.64 | $2,220.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,069.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.89 | $1,069.37 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-1,069.37 | $1,083.26 |
| 02/09/2021 | PAYMENT | 2020 - Bill Payment | $-13.89 | $2,152.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,166.52 | $2,166.52 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.89 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,066.32 | $13.89 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.89 | $1,080.21 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,066.32 | $1,094.10 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,160.42 | $2,160.42 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-7.57 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-585.82 | $7.57 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-7.57 | $593.39 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-585.82 | $600.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,186.78 | $1,186.78 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-1.66 | $0.00 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-515.88 | $1.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $517.54 | $517.54 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-313.17 | $0.00 |
| 04/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.74 | $313.17 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-0.74 | $313.91 |
| 03/03/2017 | PAYMENT | 2016 - Bill Payment | $-313.17 | $314.65 |
| 01/01/2017 | Bill | 2016 Tax Bill | $627.82 | $627.82 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-310.55 | $0.00 |
| 06/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $310.55 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-310.55 | $311.29 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.74 | $621.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $622.58 | $622.58 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-310.79 | $0.00 |
| 06/16/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $310.79 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-310.79 | $311.53 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.74 | $622.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $623.06 | $623.06 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-617.52 | $0.00 |
| 04/30/2014 | PAYMENT | 2013 - Bill Payment | $-1.48 | $617.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $619.00 | $619.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-1.91 | $0.00 |
| 05/02/2013 | PAYMENT | 2012 - Bill Payment | $-796.86 | $1.91 |
| 01/01/2013 | Bill | 2012 Tax Bill | $798.77 | $798.77 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-398.20 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-398.20 | $398.20 |
| 01/01/2012 | Bill | 2011 Tax Bill | $796.40 | $796.40 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-491.09 | $0.00 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-491.09 | $491.09 |
| 01/01/2011 | Bill | 2010 Tax Bill | $982.18 | $982.18 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-495.30 | $0.00 |
| 06/10/2010 | LIEN | 2008 Redemption Payment | $-1,155.66 | $495.30 |
| 06/10/2010 | LIEN | 2008 Redemption Interest/Fee | $87.20 | $1,650.96 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-495.30 | $1,563.76 |
| 01/01/2010 | Bill | 2009 Tax Bill | $990.60 | $2,059.06 |
| 11/02/2009 | PAYMENT | 2008 - Bill Payment | $-1,068.22 | $1,068.46 |
| 11/02/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $2,136.68 |
| 11/02/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $2,146.68 |
| 11/02/2009 | INTEREST | 2008 Interest/Penalty | $77.22 | $2,136.68 |
| 10/16/2009 | LIEN | 2008 Tax Lien | $1,068.46 | $2,059.46 |
| 01/01/2009 | Bill | 2008 Tax Bill | $991.00 | $991.00 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-137.96 | $0.00 |
| 02/20/2008 | PAYMENT | 2007 - Bill Payment | $-137.96 | $137.96 |
| 01/01/2008 | Bill | 2007 Tax Bill | $275.92 | $275.92 |
| 06/14/2007 | PAYMENT | 2006 - Bill Payment | $-220.51 | $0.00 |
| 03/15/2007 | PAYMENT | 2006 - Bill Payment | $-220.51 | $220.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $441.02 | $441.02 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $0.00 |
| 02/10/2006 | PAYMENT | 2005 - Bill Payment | $-212.04 | $212.04 |
| 01/01/2006 | Bill | 2005 Tax Bill | $424.08 | $424.08 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $179.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $0.00 |
| 03/11/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $176.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-169.80 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-169.80 | $169.80 |
| 01/01/2003 | Bill | 2002 Tax Bill | $339.60 | $339.60 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $0.00 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-158.73 | $158.73 |
| 01/01/2002 | Bill | 2001 Tax Bill | $317.46 | $317.46 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-134.15 | $0.00 |
| 03/02/2001 | PAYMENT | 2000 - Bill Payment | $-134.15 | $134.15 |
| 01/01/2001 | Bill | 2000 Tax Bill | $268.30 | $268.30 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-133.43 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-133.43 | $133.43 |
| 01/01/2000 | Bill | 1999 Tax Bill | $266.86 | $266.86 |
| 05/17/1999 | PAYMENT | 1998 - Bill Payment | $-67.58 | $0.00 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-67.58 | $67.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $0.00 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-68.93 | $68.93 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-65.21 | $65.21 |
| 01/01/1997 | Bill | 1996 Tax Bill | $130.42 | $130.42 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $0.00 |
| 02/29/1996 | PAYMENT | 1995 - Bill Payment | $-65.05 | $65.05 |
| 01/01/1996 | Bill | 1995 Tax Bill | $130.10 | $130.10 |
| 07/12/1995 | PAYMENT | 1994 - Bill Payment | $-128.19 | $0.00 |
| 07/12/1995 | INTEREST | 1994 Interest/Penalty | $2.51 | $128.19 |
| 01/01/1995 | Bill | 1994 Tax Bill | $125.68 | $125.68 |
| 08/30/1994 | PAYMENT | 1993 - Bill Payment | $-129.45 | $0.00 |
| 08/30/1994 | PAYMENT | 1992 - Bill Payment | $-133.22 | $129.45 |
| 08/30/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $262.67 |
| 08/30/1994 | INTEREST | 1993 Interest/Penalty | $3.77 | $272.67 |
| 08/30/1994 | LIEN | 1993 County Held Redemption Payment | $-2.69 | $268.90 |
| 08/30/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $2.69 | $271.59 |
| 08/30/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $268.90 |
| 08/30/1994 | INTEREST | 1992 Interest/Penalty | $7.54 | $258.90 |
| 08/30/1994 | LIEN | 1992 County Held Redemption Payment | $-23.19 | $251.36 |
| 08/30/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $23.19 | $274.55 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $251.36 |
| 01/01/1994 | Bill | 1993 Tax Bill | $125.68 | $251.36 |
| 10/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $125.68 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |