Tax Account 06-123-09-019
Owners
MCCOY THOMAS A/MCCOY JO A
162 E IDAHO SPRINGS DR
PUEBLO WEST, CO 81007-2724
Account Summary
| Account ID | 06-123-09-019 |
|---|---|
| Account Type | Real Estate |
| Location | 162 E IDAHO SPRINGS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,123.98 |
| Taxed incl Special Assessments | $2,123.98 |
| Paid | $2,123.98 |
| 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 | $2,123.98 | $0.00 | $0.00 | $2,123.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,858.38 | $0.00 | $0.00 | $1,858.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,879.72 | $0.00 | $75.19 | $1,954.91 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,415.68 | $10.00 | $84.94 | $1,510.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,451.76 | $0.00 | $43.55 | $1,495.31 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,315.74 | $0.00 | $39.48 | $1,355.22 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,311.56 | $0.00 | $39.35 | $1,350.91 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $978.72 | $0.00 | $29.37 | $1,008.09 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $979.92 | $10.00 | $58.80 | $1,048.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $929.24 | $0.00 | $0.00 | $929.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $921.52 | $0.00 | $0.00 | $921.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $819.28 | $0.00 | $0.00 | $819.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $813.98 | $0.00 | $0.00 | $813.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $895.25 | $0.00 | $0.00 | $895.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $887.04 | $0.00 | $0.00 | $887.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $963.46 | $0.00 | $0.00 | $963.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $971.64 | $0.00 | $0.00 | $971.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,021.98 | $0.00 | $0.00 | $1,021.98 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,037.74 | $0.00 | $0.00 | $1,037.74 | $0.00 | $0.00 | 10.1441 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.22 | 29.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 30.14 | 30.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.45 | 18.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.88 | 7.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.65 | 7.73 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/17/2026 | PAYMENT | LETHALDE SOLUTIONS LLC CHECK 1036 C KW | $-2,123.98 | $0.00 |
| 01/19/2026 | Bill | MCCOY THOMAS A/MCCOY JO A | $2,123.98 | $2,123.98 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,827.94 | $0.00 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-30.44 | $1,827.94 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,858.38 | $1,858.38 |
| 08/21/2024 | PAYMENT | 2023 - Bill Payment | $-31.66 | $0.00 |
| 08/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,923.25 | $31.66 |
| 08/21/2024 | INTEREST | 2023 Interest/Penalty | $75.19 | $1,954.91 |
| 08/21/2024 | LIEN | 2022 Redemption Payment | $-1,743.53 | $1,879.72 |
| 08/21/2024 | LIEN | 2022 Redemption Interest/Fee | $216.91 | $3,623.25 |
| 08/21/2024 | LIEN | 2021 Redemption Payment | $-1,890.39 | $3,406.34 |
| 08/21/2024 | LIEN | 2021 Redemption Interest/Fee | $390.08 | $5,296.73 |
| 08/21/2024 | LIEN | 2020 Redemption Payment | $-1,877.11 | $4,906.65 |
| 08/21/2024 | LIEN | 2020 Redemption Interest/Fee | $516.89 | $6,783.76 |
| 08/21/2024 | LIEN | 2019 Redemption Payment | $-2,033.87 | $6,266.87 |
| 08/21/2024 | LIEN | 2019 Redemption Interest/Fee | $677.96 | $8,300.74 |
| 08/21/2024 | LIEN | 2018 Redemption Payment | $-1,641.21 | $7,622.78 |
| 08/21/2024 | LIEN | 2018 Redemption Interest/Fee | $628.12 | $9,263.99 |
| 08/21/2024 | LIEN | 2017 Redemption Payment | $-1,820.83 | $8,635.87 |
| 08/21/2024 | LIEN | 2017 Redemption Interest/Fee | $760.11 | $10,456.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,879.72 | $9,696.59 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $7,816.87 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-19.76 | $7,826.87 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,480.86 | $7,846.63 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $84.94 | $9,327.49 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $9,242.55 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,526.62 | $9,232.55 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,415.68 | $7,705.93 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-19.20 | $6,290.25 |
| 07/29/2022 | PAYMENT | 2021 - Bill Payment | $-1,476.11 | $6,309.45 |
| 07/29/2022 | INTEREST | 2021 Interest/Penalty | $43.55 | $7,785.56 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,500.31 | $7,742.01 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,451.76 | $6,241.70 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-17.37 | $4,789.94 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-1,337.85 | $4,807.31 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $39.48 | $6,145.16 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,360.22 | $6,105.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,315.74 | $4,745.46 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,333.54 | $3,429.72 |
| 07/22/2020 | PAYMENT | 2019 - Bill Payment | $-17.37 | $4,763.26 |
| 07/22/2020 | INTEREST | 2019 Interest/Penalty | $39.35 | $4,780.63 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $1,355.91 | $4,741.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,311.56 | $3,385.37 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-995.21 | $2,073.81 |
| 07/31/2019 | PAYMENT | 2018 - Bill Payment | $-12.88 | $3,069.02 |
| 07/31/2019 | INTEREST | 2018 Interest/Penalty | $29.37 | $3,081.90 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,013.09 | $3,052.53 |
| 01/01/2019 | Bill | 2018 Tax Bill | $978.72 | $2,039.44 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,060.72 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,025.47 | $1,070.72 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-13.25 | $2,096.19 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,109.44 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $58.80 | $2,099.44 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,060.72 | $2,040.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $979.92 | $979.92 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-460.64 | $0.00 |
| 03/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.98 | $460.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-460.64 | $464.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.98 | $925.26 |
| 01/01/2017 | Bill | 2016 Tax Bill | $929.24 | $929.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-456.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.98 | $456.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.98 | $460.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-456.78 | $464.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $921.52 | $921.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-406.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.53 | $406.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-3.53 | $409.64 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-406.11 | $413.17 |
| 01/01/2015 | Bill | 2014 Tax Bill | $819.28 | $819.28 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-403.46 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.53 | $403.46 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.53 | $406.99 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-403.46 | $410.52 |
| 01/01/2014 | Bill | 2013 Tax Bill | $813.98 | $813.98 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-443.76 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-3.86 | $443.76 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-443.76 | $447.62 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.87 | $891.38 |
| 01/01/2013 | Bill | 2012 Tax Bill | $895.25 | $895.25 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-443.52 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-443.52 | $443.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $887.04 | $887.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-481.73 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-481.73 | $481.73 |
| 01/01/2011 | Bill | 2010 Tax Bill | $963.46 | $963.46 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-485.82 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-485.82 | $485.82 |
| 01/01/2010 | Bill | 2009 Tax Bill | $971.64 | $971.64 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-510.99 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-510.99 | $510.99 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,021.98 | $1,021.98 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-518.87 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-518.87 | $518.87 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,037.74 | $1,037.74 |