Tax Account 06-144-14-040
Owners
TREANOR KEVIN T/TREANOR REBECCA ANN
761 S MCCOY DR
PUEBLO WEST, CO 81007-1780
Account Summary
| Account ID | 06-144-14-040 |
|---|---|
| Account Type | Real Estate |
| Location | 761 S MCCOY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,677.95 |
| Taxed incl Special Assessments | $1,677.95 |
| Paid | $1,677.95 |
| 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 | $1,677.95 | $0.00 | $0.00 | $1,677.95 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,070.66 | $0.00 | $0.00 | $2,070.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,094.44 | $0.00 | $0.00 | $2,094.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,863.02 | $0.00 | $0.00 | $1,863.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,909.70 | $0.00 | $0.00 | $1,909.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,599.34 | $0.00 | $0.00 | $1,599.34 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,594.88 | $0.00 | $0.00 | $1,594.88 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,447.64 | $0.00 | $0.00 | $1,447.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,449.38 | $0.00 | $0.00 | $1,449.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,330.94 | $0.00 | $0.00 | $1,330.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,319.88 | $0.00 | $0.00 | $1,319.88 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,191.80 | $0.00 | $0.00 | $1,191.80 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,184.06 | $0.00 | $0.00 | $1,184.06 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,286.67 | $0.00 | $0.00 | $1,286.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,274.84 | $0.00 | $0.00 | $1,274.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,314.32 | $0.00 | $0.00 | $1,314.32 | $0.00 | $0.00 | 9.9029 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.06 | 32.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.29 | 24.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.29 | 20.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.30 | 18.48 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.27 | 11.38 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.00 | 11.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/03/2026 | PAYMENT | TREANOR KEVIN T/TREANOR REBECCA ANN PAYIT PAID BY PAYMENT PROVIDER API | $-838.95 | $0.00 |
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000001684 | $-839.00 | $838.95 |
| 01/19/2026 | Bill | TREANOR KEVIN T/TREANOR REBECCA ANN | $1,677.95 | $1,677.95 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-2,037.30 | $0.00 |
| 04/17/2025 | PAYMENT | 2024 - Bill Payment | $-33.36 | $2,037.30 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,070.66 | $2,070.66 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,030.54 | $0.00 |
| 04/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.68 | $1,030.54 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,030.54 | $1,047.22 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-16.68 | $2,077.76 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,094.44 | $2,094.44 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-919.24 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-12.27 | $919.24 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.27 | $931.51 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-919.24 | $943.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,863.02 | $1,863.02 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-942.58 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-12.27 | $942.58 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-12.27 | $954.85 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-942.58 | $967.12 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,909.70 | $1,909.70 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-789.42 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.25 | $789.42 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-10.25 | $799.67 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-789.42 | $809.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,599.34 | $1,599.34 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-10.25 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-787.19 | $10.25 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-10.25 | $797.44 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-787.19 | $807.69 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,594.88 | $1,594.88 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-714.58 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-9.24 | $714.58 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-714.58 | $723.82 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.24 | $1,438.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,447.64 | $1,447.64 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-715.45 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.24 | $715.45 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-9.24 | $724.69 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-715.45 | $733.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,449.38 | $1,449.38 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-5.69 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-659.78 | $5.69 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-659.78 | $665.47 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-5.69 | $1,325.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,330.94 | $1,330.94 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-5.69 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-654.25 | $5.69 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-654.25 | $659.94 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-5.69 | $1,314.19 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,319.88 | $1,319.88 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-590.76 | $5.14 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-5.14 | $595.90 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-590.76 | $601.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,191.80 | $1,191.80 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-586.89 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $586.89 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-586.89 | $592.03 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-5.14 | $1,178.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,184.06 | $1,184.06 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-637.78 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-5.55 | $637.78 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-5.56 | $643.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-637.78 | $648.89 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,286.67 | $1,286.67 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-637.42 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-637.42 | $637.42 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,274.84 | $1,274.84 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-657.16 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-657.16 | $657.16 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,314.32 | $1,314.32 |