Tax Account 06-141-14-006
Owners
O LEARY EMMETT LAURENCE
673 S MCCOY DR
PUEBLO WEST, CO 81007-1720
Account Summary
| Account ID | 06-141-14-006 |
|---|---|
| Account Type | Real Estate |
| Location | 673 S MCCOY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,731.50 |
| Taxed incl Special Assessments | $1,731.50 |
| Paid | $865.75 |
| Bill Total | $1,731.50 |
| Interest | $0.00 |
| Bill Balance | $865.75 |
| Prior Billed* | $865.75 |
| Total Account Balance** | $865.75 |
| 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 | $1,493.10 | $0.00 | $0.00 | $1,493.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,510.12 | $0.00 | $0.00 | $1,510.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,428.88 | $0.00 | $0.00 | $1,428.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,464.94 | $0.00 | $0.00 | $1,464.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $857.76 | $0.00 | $0.00 | $857.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $855.34 | $0.00 | $0.00 | $855.34 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $715.98 | $0.00 | $0.00 | $715.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $716.84 | $0.00 | $0.00 | $716.84 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,287.68 | $0.00 | $0.00 | $1,287.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,276.98 | $0.00 | $0.00 | $1,276.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,144.78 | $0.00 | $0.00 | $1,144.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,137.36 | $0.00 | $0.00 | $1,137.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,223.02 | $0.00 | $0.00 | $1,223.02 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,211.78 | $0.00 | $0.00 | $1,211.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,286.30 | $0.00 | $0.00 | $1,286.30 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,297.18 | $0.00 | $0.00 | $1,297.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,295.70 | $0.00 | $0.00 | $1,295.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,315.70 | $0.00 | $0.00 | $1,315.70 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,250.26 | $0.00 | $0.00 | $1,250.26 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,202.24 | $0.00 | $0.00 | $1,202.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,231.44 | $0.00 | $0.00 | $1,231.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,211.50 | $0.00 | $0.00 | $1,211.50 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,355.16 | $0.00 | $0.00 | $1,355.16 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,266.84 | $0.00 | $0.00 | $1,266.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,039.36 | $0.00 | $0.00 | $1,039.36 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,033.80 | $0.00 | $0.00 | $1,033.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,174.16 | $0.00 | $0.00 | $1,174.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $97.82 | $0.00 | $1.47 | $99.29 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $97.58 | $0.00 | $0.00 | $97.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $99.40 | $0.00 | $1.99 | $101.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $99.40 | $12.15 | $5.96 | $117.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $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 | 32.81 | 16.56 | 16.58 | 16.58 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.15 | 34.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.60 | 27.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.91 | 11.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.76 | 9.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.45 | 10.56 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 708 | $-865.75 | $865.75 |
| 01/19/2026 | Bill | O LEARY EMMETT LAURENCE | $1,731.50 | $1,731.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-729.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.25 | $729.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-729.30 | $746.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.25 | $1,475.85 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,493.10 | $1,493.10 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-737.81 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.25 | $737.81 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-737.81 | $755.06 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-17.25 | $1,492.87 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,510.12 | $1,510.12 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-13.94 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-700.50 | $13.94 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-13.94 | $714.44 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-700.50 | $728.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,428.88 | $1,428.88 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-718.53 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-13.94 | $718.53 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-718.53 | $732.47 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-13.94 | $1,451.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,464.94 | $1,464.94 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.03 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-418.85 | $10.03 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.03 | $428.88 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-418.85 | $438.91 |
| 01/01/2021 | Bill | 2020 Tax Bill | $857.76 | $857.76 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-417.64 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.03 | $417.64 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.03 | $427.67 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-417.64 | $437.70 |
| 01/01/2020 | Bill | 2019 Tax Bill | $855.34 | $855.34 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.02 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-348.97 | $9.02 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-348.97 | $357.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.02 | $706.96 |
| 01/01/2019 | Bill | 2018 Tax Bill | $715.98 | $715.98 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.02 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-349.40 | $9.02 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-349.40 | $358.42 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.02 | $707.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $716.84 | $716.84 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-638.33 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $638.33 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-638.33 | $643.84 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.51 | $1,282.17 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,287.68 | $1,287.68 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-632.98 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $632.98 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.51 | $638.49 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-632.98 | $644.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,276.98 | $1,276.98 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-567.46 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $567.46 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-4.93 | $572.39 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-567.46 | $577.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,144.78 | $1,144.78 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-563.75 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-4.93 | $563.75 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.93 | $568.68 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-563.75 | $573.61 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,137.36 | $1,137.36 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-606.23 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $606.23 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-606.23 | $611.51 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.28 | $1,217.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,223.02 | $1,223.02 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-605.89 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-605.89 | $605.89 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,211.78 | $1,211.78 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-643.15 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-643.15 | $643.15 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,286.30 | $1,286.30 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-648.59 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-648.59 | $648.59 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,297.18 | $1,297.18 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-647.85 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-647.85 | $647.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,295.70 | $1,295.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-657.85 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-657.85 | $657.85 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,315.70 | $1,315.70 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-625.13 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-625.13 | $625.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,250.26 | $1,250.26 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-601.12 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-601.12 | $601.12 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,202.24 | $1,202.24 |
| 04/18/2005 | PAYMENT | 2004 - Bill Payment | $-615.72 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-615.72 | $615.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,231.44 | $1,231.44 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-605.75 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-605.75 | $605.75 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,211.50 | $1,211.50 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-677.58 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-677.58 | $677.58 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,355.16 | $1,355.16 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-633.42 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-633.42 | $633.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,266.84 | $1,266.84 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-519.68 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-519.68 | $519.68 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,039.36 | $1,039.36 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-516.90 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-516.90 | $516.90 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,033.80 | $1,033.80 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-587.08 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-587.08 | $587.08 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,174.16 | $1,174.16 |
| 01/27/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 07/22/1997 | PAYMENT | 1996 - Bill Payment | $-49.89 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-49.40 | $49.89 |
| 03/04/1997 | INTEREST | 1996 Interest/Penalty | $1.47 | $99.29 |
| 01/01/1997 | Bill | 1996 Tax Bill | $97.82 | $97.82 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-97.58 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $97.58 | $97.58 |
| 06/30/1995 | LIEN | 1994 Redemption Payment | $-107.54 | $0.00 |
| 06/30/1995 | LIEN | 1994 Redemption Interest/Fee | $1.15 | $107.54 |
| 06/30/1995 | LIEN | 1993 Redemption Payment | $-140.36 | $106.39 |
| 06/30/1995 | LIEN | 1993 Redemption Interest/Fee | $18.85 | $246.75 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $106.39 | $227.90 |
| 06/16/1995 | PAYMENT | 1994 - Bill Payment | $-101.39 | $121.51 |
| 06/16/1995 | INTEREST | 1994 Interest/Penalty | $1.99 | $222.90 |
| 01/01/1995 | Bill | 1994 Tax Bill | $99.40 | $220.91 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $121.51 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-105.36 | $133.66 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $239.02 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $5.96 | $226.87 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $121.51 | $220.91 |
| 01/01/1994 | Bill | 1993 Tax Bill | $99.40 | $99.40 |
| 01/22/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 01/24/1992 | PAYMENT | 1991 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $99.40 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-95.44 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $95.44 |