Tax Account 06-122-10-004
Owners
MCNIERNEY QUINN F/MCNIERNEY COURTNEY
346 E LARCHMONT DR
PUEBLO WEST, CO 81007-1656
Account Summary
| Account ID | 06-122-10-004 |
|---|---|
| Account Type | Real Estate |
| Location | 346 E LARCHMONT DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,652.43 |
| Taxed incl Special Assessments | $2,652.43 |
| Paid | $1,326.22 |
| Bill Total | $2,652.43 |
| Interest | $0.00 |
| Bill Balance | $1,326.21 |
| Prior Billed* | $1,326.21 |
| Total Account Balance** | $1,326.21 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,397.06 | $0.00 | $0.00 | $2,397.06 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,264.60 | $0.00 | $0.00 | $2,264.60 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,707.28 | $0.00 | $0.00 | $1,707.28 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,750.70 | $0.00 | $0.00 | $1,750.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,513.18 | $0.00 | $0.00 | $1,513.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,509.74 | $0.00 | $0.00 | $1,509.74 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,283.46 | $0.00 | $0.00 | $1,283.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,285.02 | $0.00 | $0.00 | $1,285.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,248.80 | $0.00 | $0.00 | $1,248.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,238.42 | $0.00 | $0.00 | $1,238.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,115.52 | $0.00 | $0.00 | $1,115.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,108.30 | $0.00 | $0.00 | $1,108.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,163.03 | $0.00 | $0.00 | $1,163.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,152.34 | $0.00 | $0.00 | $1,152.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,225.88 | $0.00 | $0.00 | $1,225.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,236.26 | $0.00 | $0.00 | $1,236.26 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,229.76 | $0.00 | $0.00 | $1,229.76 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,248.74 | $0.00 | $0.00 | $1,248.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,195.96 | $0.00 | $0.00 | $1,195.96 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,150.02 | $0.00 | $0.00 | $1,150.02 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,210.06 | $0.00 | $0.00 | $1,210.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,025.46 | $0.00 | $0.00 | $1,025.46 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,056.02 | $0.00 | $0.00 | $1,056.02 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $987.20 | $0.00 | $0.00 | $987.20 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $912.18 | $0.00 | $0.00 | $912.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $468.48 | $0.00 | $0.00 | $468.48 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.00 | $84.32 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $0.00 | $95.44 | $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 | 36.49 | 18.42 | 18.44 | 18.44 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.44 | 37.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.30 | 35.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.26 | 22.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.23 | 19.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.22 | 16.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.57 | 10.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.95 | 10.05 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,326.22 | $1,326.21 |
| 01/19/2026 | Bill | MCNIERNEY QUINN F/MCNIERNEY COURTNEY | $2,652.43 | $2,652.43 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,179.62 | $18.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,179.62 | $1,198.53 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.91 | $2,378.15 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,397.06 | $2,397.06 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,114.47 | $17.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.83 | $1,132.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,114.47 | $1,150.13 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,264.60 | $2,264.60 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.24 | $0.00 |
| 03/21/2023 | PAYMENT | 2022 - Bill Payment | $-842.40 | $11.24 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-842.40 | $853.64 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.24 | $1,696.04 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,707.28 | $1,707.28 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-864.11 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.24 | $864.11 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-864.11 | $875.35 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.24 | $1,739.46 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,750.70 | $1,750.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.71 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-746.88 | $9.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.71 | $756.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-746.88 | $766.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,513.18 | $1,513.18 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.71 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-745.16 | $9.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-745.16 | $754.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.71 | $1,500.03 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,509.74 | $1,509.74 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-633.54 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $633.54 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-8.19 | $641.73 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-633.54 | $649.92 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,283.46 | $1,283.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.19 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-634.32 | $8.19 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.19 | $642.51 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-634.32 | $650.70 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,285.02 | $1,285.02 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-619.06 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $619.06 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.34 | $624.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-619.06 | $629.74 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,248.80 | $1,248.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-613.87 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.34 | $613.87 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.34 | $619.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-613.87 | $624.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,238.42 | $1,238.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-552.95 | $4.81 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-552.95 | $557.76 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.81 | $1,110.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,115.52 | $1,115.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-549.34 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $549.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.81 | $554.15 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-549.34 | $558.96 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,108.30 | $1,108.30 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-576.49 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-5.02 | $576.49 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-576.49 | $581.51 |
| 02/28/2013 | PAYMENT | 2012 - Bill Payment | $-5.03 | $1,158.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,163.03 | $1,163.03 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-576.17 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-576.17 | $576.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,152.34 | $1,152.34 |
| 06/06/2011 | PAYMENT | 2010 - Bill Payment | $-612.94 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-612.94 | $612.94 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,225.88 | $1,225.88 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-618.13 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-618.13 | $618.13 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,236.26 | $1,236.26 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-614.88 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-614.88 | $614.88 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,229.76 | $1,229.76 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-624.37 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-624.37 | $624.37 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,248.74 | $1,248.74 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-597.98 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-597.98 | $597.98 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,195.96 | $1,195.96 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-575.01 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-575.01 | $575.01 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,150.02 | $1,150.02 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-605.03 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-605.03 | $605.03 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,210.06 | $1,210.06 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-512.73 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-512.73 | $512.73 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,025.46 | $1,025.46 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-528.01 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-528.01 | $528.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,056.02 | $1,056.02 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-493.60 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-493.60 | $493.60 |
| 01/01/2002 | Bill | 2001 Tax Bill | $987.20 | $987.20 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-456.09 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-456.09 | $456.09 |
| 01/01/2001 | Bill | 2000 Tax Bill | $912.18 | $912.18 |
| 06/02/2000 | PAYMENT | 1999 - Bill Payment | $-234.24 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-234.24 | $234.24 |
| 01/01/2000 | Bill | 1999 Tax Bill | $468.48 | $468.48 |
| 04/09/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $77.38 | $77.38 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $78.94 | $78.94 |
| 05/06/1997 | PAYMENT | 1996 - Bill Payment | $-84.32 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $84.32 | $84.32 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $85.70 | $85.70 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $85.70 | $85.70 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |