Tax Account 06-112-07-001
Owners
MCCANN TERRY A / MCCANN JOAL A
241 W BEN HOGAN DR
PUEBLO WEST, CO 81007-3601
Account Summary
| Account ID | 06-112-07-001 |
|---|---|
| Account Type | Real Estate |
| Location | 241 W BEN HOGAN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,483.99 |
| Taxed incl Special Assessments | $3,483.99 |
| Paid | $3,483.99 |
| 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 | $3,483.99 | $0.00 | $0.00 | $3,483.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,149.98 | $0.00 | $0.00 | $3,149.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,186.20 | $0.00 | $0.00 | $3,186.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,974.08 | $0.00 | $0.00 | $2,974.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,277.64 | $0.00 | $0.00 | $2,277.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,195.56 | $0.00 | $0.00 | $2,195.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,189.00 | $0.00 | $0.00 | $2,189.00 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,940.84 | $0.00 | $0.00 | $1,940.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,943.20 | $0.00 | $0.00 | $1,943.20 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,946.80 | $0.00 | $0.00 | $1,946.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,930.62 | $0.00 | $0.00 | $1,930.62 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,914.68 | $0.00 | $0.00 | $1,914.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,902.26 | $0.00 | $0.00 | $1,902.26 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,977.12 | $0.00 | $0.00 | $1,977.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,958.94 | $0.00 | $0.00 | $1,958.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,995.84 | $0.00 | $0.00 | $1,995.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,012.16 | $0.00 | $0.00 | $2,012.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,017.96 | $0.00 | $0.00 | $2,017.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,049.12 | $0.00 | $0.00 | $2,049.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,907.44 | $0.00 | $0.00 | $1,907.44 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,834.18 | $10.00 | $128.39 | $1,972.57 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,842.66 | $0.00 | $0.00 | $1,842.66 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $513.84 | $0.00 | $0.00 | $513.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $493.96 | $0.00 | $0.00 | $493.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $461.76 | $0.00 | $0.00 | $461.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $412.36 | $0.00 | $0.00 | $412.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $410.16 | $0.00 | $0.00 | $410.16 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $0.00 | $254.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $195.64 | $0.00 | $0.00 | $195.64 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $195.14 | $0.00 | $0.00 | $195.14 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $172.54 | $0.00 | $6.90 | $179.44 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $172.54 | $0.00 | $0.00 | $172.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $165.64 | $0.00 | $0.00 | $165.64 | $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 | 47.94 | 48.42 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.64 | 48.12 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.64 | 48.12 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.79 | 39.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.99 | 29.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.86 | 28.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.53 | 24.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.49 | 16.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.33 | 16.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003740 | $-3,483.99 | $0.00 |
| 01/19/2026 | Bill | MCCANN TERRY A / MCCANN JOAL A | $3,483.99 | $3,483.99 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-48.12 | $0.00 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-3,101.86 | $48.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,149.98 | $3,149.98 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-48.12 | $0.00 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-3,138.08 | $48.12 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,186.20 | $3,186.20 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-39.18 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,934.90 | $39.18 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,974.08 | $2,974.08 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-29.28 | $0.00 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,248.36 | $29.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,277.64 | $2,277.64 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-28.14 | $0.00 |
| 02/01/2021 | PAYMENT | 2020 - Bill Payment | $-2,167.42 | $28.14 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,195.56 | $2,195.56 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,160.86 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-28.14 | $2,160.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,189.00 | $2,189.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-1,916.06 | $0.00 |
| 01/16/2019 | PAYMENT | 2018 - Bill Payment | $-24.78 | $1,916.06 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,940.84 | $1,940.84 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-24.78 | $0.00 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,918.42 | $24.78 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,943.20 | $1,943.20 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,930.14 | $0.00 |
| 01/24/2017 | PAYMENT | 2016 - Bill Payment | $-16.66 | $1,930.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,946.80 | $1,946.80 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-16.66 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,913.96 | $16.66 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,930.62 | $1,930.62 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-1,898.18 | $0.00 |
| 01/21/2015 | PAYMENT | 2014 - Bill Payment | $-16.50 | $1,898.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,914.68 | $1,914.68 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,885.76 | $0.00 |
| 01/23/2014 | PAYMENT | 2013 - Bill Payment | $-16.50 | $1,885.76 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,902.26 | $1,902.26 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-17.08 | $0.00 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,960.04 | $17.08 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,977.12 | $1,977.12 |
| 01/10/2012 | PAYMENT | 2011 - Bill Payment | $-1,958.94 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,958.94 | $1,958.94 |
| 01/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,995.84 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,995.84 | $1,995.84 |
| 02/16/2010 | PAYMENT | 2009 - Bill Payment | $-2,012.16 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,012.16 | $2,012.16 |
| 01/26/2009 | PAYMENT | 2008 - Bill Payment | $-2,017.96 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,017.96 | $2,017.96 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-1,024.56 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-1,024.56 | $1,024.56 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,049.12 | $2,049.12 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-953.72 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-953.72 | $953.72 |
| 01/11/2007 | LIEN | 2005 Redemption Payment | $-2,057.69 | $1,907.44 |
| 01/11/2007 | LIEN | 2005 Redemption Interest/Fee | $81.12 | $3,965.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,907.44 | $3,884.01 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,962.57 | $1,976.57 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $3,939.14 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $3,949.14 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $128.39 | $3,939.14 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,976.57 | $3,810.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,834.18 | $1,834.18 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-1,842.66 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,842.66 | $1,842.66 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-256.92 | $256.92 |
| 01/01/2004 | Bill | 2003 Tax Bill | $513.84 | $513.84 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-493.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $493.96 | $493.96 |
| 04/16/2002 | PAYMENT | 2001 - Bill Payment | $-461.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $461.76 | $461.76 |
| 05/10/2001 | PAYMENT | 2000 - Bill Payment | $-412.36 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $412.36 | $412.36 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-410.16 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $410.16 | $410.16 |
| 04/23/1999 | PAYMENT | 1998 - Bill Payment | $-254.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-259.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-195.64 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $195.64 | $195.64 |
| 04/22/1996 | PAYMENT | 1995 - Bill Payment | $-195.14 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $195.14 | $195.14 |
| 08/23/1995 | PAYMENT | 1994 - Bill Payment | $-179.44 | $0.00 |
| 08/23/1995 | INTEREST | 1994 Interest/Penalty | $6.90 | $179.44 |
| 01/01/1995 | Bill | 1994 Tax Bill | $172.54 | $172.54 |
| 06/28/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $0.00 |
| 03/08/1994 | PAYMENT | 1993 - Bill Payment | $-86.27 | $86.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $172.54 | $172.54 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $172.54 | $172.54 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-172.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $172.54 | $172.54 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-165.64 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $165.64 | $165.64 |