Tax Account 06-154-15-013
Owners
FINNEGAN TERRY/FINNEGAN PHYLLIS
353 S TEJON LN
PUEBLO WEST, CO 81007-2035
Account Summary
| Account ID | 06-154-15-013 |
|---|---|
| Account Type | Real Estate |
| Location | 953 S HARMONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,146.90 |
| Taxed incl Special Assessments | $2,146.90 |
| Paid | $2,146.90 |
| 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 | $2,146.90 | $0.00 | $0.00 | $2,146.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,821.32 | $0.00 | $0.00 | $1,821.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,842.24 | $0.00 | $0.00 | $1,842.24 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,618.16 | $0.00 | $0.00 | $1,618.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,694.74 | $0.00 | $0.00 | $1,694.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,353.82 | $0.00 | $0.00 | $1,353.82 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,350.44 | $0.00 | $0.00 | $1,350.44 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,166.08 | $0.00 | $0.00 | $1,166.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,167.50 | $0.00 | $0.00 | $1,167.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,123.40 | $0.00 | $0.00 | $1,123.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,114.06 | $0.00 | $0.00 | $1,114.06 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,024.40 | $0.00 | $0.00 | $1,024.40 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,017.76 | $0.00 | $0.00 | $1,017.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,074.14 | $0.00 | $0.00 | $1,074.14 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,064.26 | $0.00 | $0.00 | $1,064.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,109.42 | $0.00 | $0.00 | $1,109.42 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,119.42 | $0.00 | $0.00 | $1,119.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,188.80 | $0.00 | $0.00 | $1,188.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,207.16 | $0.00 | $0.00 | $1,207.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,160.10 | $0.00 | $0.00 | $1,160.10 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,115.56 | $0.00 | $0.00 | $1,115.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,142.52 | $0.00 | $0.00 | $1,142.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,124.02 | $0.00 | $0.00 | $1,124.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,318.98 | $0.00 | $0.00 | $1,318.98 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,233.00 | $0.00 | $0.00 | $1,233.00 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,155.62 | $0.00 | $11.56 | $1,167.18 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,149.44 | $0.00 | $0.00 | $1,149.44 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $926.54 | $0.00 | $0.00 | $926.54 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $945.04 | $0.00 | $0.00 | $945.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $939.94 | $0.00 | $0.00 | $939.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $937.54 | $0.00 | $0.00 | $937.54 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,047.74 | $0.00 | $0.00 | $1,047.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,047.74 | $0.00 | $0.00 | $1,047.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,100.30 | $0.00 | $0.00 | $1,100.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,100.30 | $0.00 | $0.00 | $1,100.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $926.88 | $0.00 | $0.00 | $926.88 | $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 | 29.54 | 29.84 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.62 | 29.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 17.19 | 17.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.75 | 8.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.19 | 9.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | FINNEGAN TERRY/FINNEGAN PHYLLIS CHECK 1783 | $-2,146.90 | $0.00 |
| 01/19/2026 | Bill | FINNEGAN TERRY/FINNEGAN PHYLLIS | $2,146.90 | $2,146.90 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-29.92 | $0.00 |
| 03/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,791.40 | $29.92 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,821.32 | $1,821.32 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-14.96 | $0.00 |
| 06/06/2024 | PAYMENT | 2023 - Bill Payment | $-906.16 | $14.96 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-906.16 | $921.12 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-14.96 | $1,827.28 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,842.24 | $1,842.24 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-21.78 | $0.00 |
| 04/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,596.38 | $21.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,618.16 | $1,618.16 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-21.78 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,672.96 | $21.78 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,694.74 | $1,694.74 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,336.46 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.36 | $1,336.46 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,353.82 | $1,353.82 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,333.08 | $0.00 |
| 01/23/2020 | PAYMENT | 2019 - Bill Payment | $-17.36 | $1,333.08 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,350.44 | $1,350.44 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-14.88 | $0.00 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,151.20 | $14.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,166.08 | $1,166.08 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-14.88 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-1,152.62 | $14.88 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,167.50 | $1,167.50 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-1,113.78 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-9.62 | $1,113.78 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,123.40 | $1,123.40 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-552.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-4.81 | $552.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-552.22 | $557.03 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-4.81 | $1,109.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,114.06 | $1,114.06 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.42 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-507.78 | $4.42 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-507.78 | $512.20 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-4.42 | $1,019.98 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,024.40 | $1,024.40 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-4.42 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-504.46 | $4.42 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.42 | $508.88 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-504.46 | $513.30 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,017.76 | $1,017.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-532.43 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $532.43 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-532.43 | $537.07 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-4.64 | $1,069.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,074.14 | $1,074.14 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-532.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-532.13 | $532.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,064.26 | $1,064.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-554.71 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-554.71 | $554.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,109.42 | $1,109.42 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-559.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-559.71 | $559.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,119.42 | $1,119.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-594.40 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-594.40 | $594.40 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,188.80 | $1,188.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-603.58 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-603.58 | $603.58 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,207.16 | $1,207.16 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-580.05 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-580.05 | $580.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,160.10 | $1,160.10 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-557.78 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-557.78 | $557.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,115.56 | $1,115.56 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-571.26 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-571.26 | $571.26 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,142.52 | $1,142.52 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-562.01 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-562.01 | $562.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,124.02 | $1,124.02 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-659.49 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-659.49 | $659.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,318.98 | $1,318.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-616.50 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-616.50 | $616.50 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,233.00 | $1,233.00 |
| 05/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,167.18 | $0.00 |
| 05/23/2001 | INTEREST | 2000 Interest/Penalty | $11.56 | $1,167.18 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,155.62 | $1,155.62 |
| 04/27/2000 | PAYMENT | 1999 - Bill Payment | $-1,149.44 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,149.44 | $1,149.44 |
| 04/20/1999 | PAYMENT | 1998 - Bill Payment | $-926.54 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $926.54 | $926.54 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-472.52 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-472.52 | $472.52 |
| 01/01/1998 | Bill | 1997 Tax Bill | $945.04 | $945.04 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-469.97 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-469.97 | $469.97 |
| 01/01/1997 | Bill | 1996 Tax Bill | $939.94 | $939.94 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-468.77 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-468.77 | $468.77 |
| 01/01/1996 | Bill | 1995 Tax Bill | $937.54 | $937.54 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,047.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,047.74 | $1,047.74 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-1,047.74 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,047.74 | $1,047.74 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-1,100.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,100.30 | $1,100.30 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,100.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,100.30 | $1,100.30 |
| 03/29/1991 | PAYMENT | 1990 - Bill Payment | $-926.88 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $926.88 | $926.88 |