Tax Account 13-060-00-046
Owners
MCCURRY JOHN W
941 FORD PL
PUEBLO, CO 81006-9433
Account Summary
| Account ID | 13-060-00-046 |
|---|---|
| Account Type | Real Estate |
| Location | 941 FORD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,448.87 |
| Taxed incl Special Assessments | $3,448.87 |
| Paid | $3,448.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70UB (70UB) |
* 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 | $3,448.87 | $0.00 | $0.00 | $3,448.87 | $0.00 | $0.00 | 10.3221 | 70UB |
| 2024 REAL ESTATE TAXES | $2,879.96 | $0.00 | $0.00 | $2,879.96 | $0.00 | $0.00 | 10.2792 | 70UB |
| 2023 REAL ESTATE TAXES | $2,911.78 | $0.00 | $0.00 | $2,911.78 | $0.00 | $0.00 | 10.3945 | 70UB |
| 2022 REAL ESTATE TAXES | $2,805.70 | $0.00 | $0.00 | $2,805.70 | $0.00 | $0.00 | 10.3056 | 70UB |
| 2021 REAL ESTATE TAXES | $2,877.26 | $0.00 | $0.00 | $2,877.26 | $0.00 | $0.00 | 10.2737 | 70UB |
| 2020 REAL ESTATE TAXES | $2,632.24 | $0.00 | $0.00 | $2,632.24 | $0.00 | $0.00 | 10.2962 | 70UB |
| 2019 REAL ESTATE TAXES | $2,624.72 | $0.00 | $0.00 | $2,624.72 | $0.00 | $0.00 | 10.2689 | 70UB |
| 2018 REAL ESTATE TAXES | $2,252.54 | $0.00 | $0.00 | $2,252.54 | $0.00 | $0.00 | 10.2743 | 70UB |
| 2017 REAL ESTATE TAXES | $2,255.46 | $0.00 | $0.00 | $2,255.46 | $0.00 | $0.00 | 10.2878 | 70UB |
| 2016 REAL ESTATE TAXES | $2,164.18 | $0.00 | $0.00 | $2,164.18 | $0.00 | $0.00 | 10.3102 | 70UB |
| 2015 REAL ESTATE TAXES | $2,155.24 | $0.00 | $0.00 | $2,155.24 | $0.00 | $0.00 | 10.2672 | 70UB |
| 2014 REAL ESTATE TAXES | $2,180.44 | $0.00 | $0.00 | $2,180.44 | $0.00 | $0.00 | 10.2395 | 70UB |
| 2013 REAL ESTATE TAXES | $2,166.86 | $0.00 | $65.00 | $2,231.86 | $0.00 | $0.00 | 10.1752 | 70UB |
| 2012 REAL ESTATE TAXES | $262.52 | $0.00 | $2.62 | $265.14 | $0.00 | $0.00 | 10.2209 | 70UB |
| 2011 REAL ESTATE TAXES | $260.20 | $0.00 | $2.60 | $262.80 | $0.00 | $0.00 | 10.2154 | 70UB |
| 2010 REAL ESTATE TAXES | $262.62 | $0.00 | $0.00 | $262.62 | $0.00 | $0.00 | 10.3104 | 70UB |
| 2009 REAL ESTATE TAXES | $265.04 | $0.00 | $0.00 | $265.04 | $0.00 | $0.00 | 10.3934 | 70UB |
| 2008 REAL ESTATE TAXES | $265.14 | $0.00 | $0.00 | $265.14 | $0.00 | $0.00 | 10.3974 | 70UB |
| 2007 REAL ESTATE TAXES | $269.08 | $0.00 | $5.38 | $274.46 | $0.00 | $0.00 | 10.5516 | 70UB |
| 2006 REAL ESTATE TAXES | $287.38 | $0.00 | $5.75 | $293.13 | $0.00 | $0.00 | 11.2699 | 70UB |
| 2005 REAL ESTATE TAXES | $279.96 | $0.00 | $0.00 | $279.96 | $0.00 | $0.00 | 10.9786 | 70UB |
| 2004 REAL ESTATE TAXES | $298.78 | $0.00 | $2.99 | $301.77 | $0.00 | $0.00 | 11.7165 | 70UB |
| 2003 REAL ESTATE TAXES | $295.18 | $0.00 | $2.95 | $298.13 | $0.00 | $0.00 | 11.5754 | 70UB |
| 2002 REAL ESTATE TAXES | $331.02 | $0.00 | $0.00 | $331.02 | $0.00 | $0.00 | 11.2974 | 70UA |
| 2001 REAL ESTATE TAXES | $312.76 | $0.00 | $9.38 | $322.14 | $0.00 | $0.00 | 10.6743 | 70UA |
| 2000 REAL ESTATE TAXES | $181.10 | $0.00 | $7.24 | $188.34 | $0.00 | $0.00 | 10.5902 | 70UA |
| 1999 REAL ESTATE TAXES | $163.90 | $31.05 | $11.47 | $206.42 | $0.00 | $0.00 | 9.5850 | 70UA |
| 1998 REAL ESTATE TAXES | $109.72 | $0.00 | $0.00 | $109.72 | $0.00 | $0.00 | 9.7966 | 70UA |
| 1997 REAL ESTATE TAXES | $112.04 | $0.00 | $0.00 | $112.04 | $0.00 | $0.00 | 10.0027 | 70UA |
| 1996 REAL ESTATE TAXES | $128.92 | $0.00 | $2.58 | $131.50 | $0.00 | $0.00 | 10.8328 | 70UA |
| 1995 REAL ESTATE TAXES | $125.68 | $0.00 | $2.51 | $128.19 | $0.00 | $0.00 | 10.5601 | 70UA |
| 1994 REAL ESTATE TAXES | $144.74 | $35.10 | $8.68 | $188.52 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1993 REAL ESTATE TAXES | $173.08 | $0.00 | $5.19 | $178.27 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1992 REAL ESTATE TAXES | $222.96 | $0.00 | $4.46 | $227.42 | $0.00 | $0.00 | 9.7788 | 70UA |
| 1991 REAL ESTATE TAXES | $224.40 | $0.00 | $5.61 | $230.01 | $0.00 | $0.00 | 9.8423 | 70UA |
| 1990 REAL ESTATE TAXES | $322.90 | $0.00 | $0.00 | $322.90 | $0.00 | $0.00 | 9.3594 | 7UA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.93 | 43.36 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 42.47 | 42.90 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.18 | 35.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.12 | 32.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.36 | 27.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.62 | 17.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.88 | 18.06 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | MCCURRY JOHN W CHECK 2108 | $-3,448.87 | $0.00 |
| 01/19/2026 | Bill | MCCURRY JOHN W | $3,448.87 | $3,448.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,418.53 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.45 | $1,418.53 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-1,418.53 | $1,439.98 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-21.45 | $2,858.51 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,879.96 | $2,879.96 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,434.44 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-21.45 | $1,434.44 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,434.44 | $1,455.89 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-21.45 | $2,890.33 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,911.78 | $2,911.78 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,385.08 | $0.00 |
| 06/05/2023 | PAYMENT | 2022 - Bill Payment | $-17.77 | $1,385.08 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.77 | $1,402.85 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,385.08 | $1,420.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,805.70 | $2,805.70 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,420.86 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-17.77 | $1,420.86 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,420.86 | $1,438.63 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.77 | $2,859.49 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,877.26 | $2,877.26 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-16.22 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-1,299.90 | $16.22 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,299.90 | $1,316.12 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-16.22 | $2,616.02 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,632.24 | $2,632.24 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-16.22 | $0.00 |
| 06/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,296.14 | $16.22 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-16.22 | $1,312.36 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-1,296.14 | $1,328.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,624.72 | $2,624.72 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.82 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,112.45 | $13.82 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.82 | $1,126.27 |
| 02/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,112.45 | $1,140.09 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,252.54 | $2,252.54 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-13.82 | $0.00 |
| 06/08/2018 | PAYMENT | 2017 - Bill Payment | $-1,113.91 | $13.82 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-1,113.91 | $1,127.73 |
| 01/26/2018 | PAYMENT | 2017 - Bill Payment | $-13.82 | $2,241.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,255.46 | $2,255.46 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,073.19 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-8.90 | $1,073.19 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-1,073.19 | $1,082.09 |
| 03/06/2017 | PAYMENT | 2016 - Bill Payment | $-8.90 | $2,155.28 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,164.18 | $2,164.18 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-8.90 | $0.00 |
| 06/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,068.72 | $8.90 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-8.90 | $1,077.62 |
| 02/05/2016 | PAYMENT | 2015 - Bill Payment | $-1,068.72 | $1,086.52 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,155.24 | $2,155.24 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,081.19 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.03 | $1,081.19 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,081.19 | $1,090.22 |
| 01/15/2015 | PAYMENT | 2014 - Bill Payment | $-9.03 | $2,171.41 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,180.44 | $2,180.44 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-18.60 | $0.00 |
| 07/17/2014 | PAYMENT | 2013 - Bill Payment | $-2,213.26 | $18.60 |
| 07/17/2014 | INTEREST | 2013 Interest/Penalty | $65.00 | $2,231.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,166.86 | $2,166.86 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-1.11 | $0.00 |
| 08/05/2013 | PAYMENT | 2012 - Bill Payment | $-132.77 | $1.11 |
| 08/05/2013 | INTEREST | 2012 Interest/Penalty | $2.62 | $133.88 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-130.17 | $131.26 |
| 01/23/2013 | PAYMENT | 2012 - Bill Payment | $-1.09 | $261.43 |
| 01/01/2013 | Bill | 2012 Tax Bill | $262.52 | $262.52 |
| 05/18/2012 | PAYMENT | 2011 - Bill Payment | $-262.80 | $0.00 |
| 05/18/2012 | INTEREST | 2011 Interest/Penalty | $2.60 | $262.80 |
| 01/01/2012 | Bill | 2011 Tax Bill | $260.20 | $260.20 |
| 05/02/2011 | PAYMENT | 2010 - Bill Payment | $-262.62 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $262.62 | $262.62 |
| 04/28/2010 | PAYMENT | 2009 - Bill Payment | $-265.04 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $265.04 | $265.04 |
| 03/31/2009 | PAYMENT | 2008 - Bill Payment | $-265.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $265.14 | $265.14 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-274.46 | $0.00 |
| 06/03/2008 | INTEREST | 2007 Interest/Penalty | $5.38 | $274.46 |
| 01/01/2008 | Bill | 2007 Tax Bill | $269.08 | $269.08 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-293.13 | $0.00 |
| 06/04/2007 | INTEREST | 2006 Interest/Penalty | $5.75 | $293.13 |
| 01/01/2007 | Bill | 2006 Tax Bill | $287.38 | $287.38 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-279.96 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $279.96 | $279.96 |
| 05/10/2005 | PAYMENT | 2004 - Bill Payment | $-301.77 | $0.00 |
| 05/10/2005 | INTEREST | 2004 Interest/Penalty | $2.99 | $301.77 |
| 01/01/2005 | Bill | 2004 Tax Bill | $298.78 | $298.78 |
| 05/03/2004 | PAYMENT | 2003 - Bill Payment | $-298.13 | $0.00 |
| 05/03/2004 | INTEREST | 2003 Interest/Penalty | $2.95 | $298.13 |
| 01/01/2004 | Bill | 2003 Tax Bill | $295.18 | $295.18 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-331.02 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $331.02 | $331.02 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-322.14 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $9.38 | $322.14 |
| 01/01/2002 | Bill | 2001 Tax Bill | $312.76 | $312.76 |
| 08/27/2001 | PAYMENT | 2000 - Bill Payment | $-188.34 | $0.00 |
| 08/27/2001 | INTEREST | 2000 Interest/Penalty | $7.24 | $188.34 |
| 08/27/2001 | LIEN | 1999 Redemption Payment | $-243.72 | $181.10 |
| 08/27/2001 | LIEN | 1999 Redemption Interest/Fee | $33.30 | $424.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $181.10 | $391.52 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-31.05 | $210.42 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-175.37 | $241.47 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $31.05 | $416.84 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $11.47 | $385.79 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $210.42 | $374.32 |
| 01/01/2000 | Bill | 1999 Tax Bill | $163.90 | $163.90 |
| 03/05/1999 | PAYMENT | 1998 - Bill Payment | $-109.72 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $109.72 | $109.72 |
| 02/18/1998 | PAYMENT | 1997 - Bill Payment | $-112.04 | $0.00 |
| 02/18/1998 | LIEN | 1996 Redemption Payment | $-150.83 | $112.04 |
| 02/18/1998 | LIEN | 1996 Redemption Interest/Fee | $14.33 | $262.87 |
| 02/18/1998 | LIEN | 1995 Redemption Payment | $-165.82 | $248.54 |
| 02/18/1998 | LIEN | 1995 Redemption Interest/Fee | $32.63 | $414.36 |
| 02/18/1998 | LIEN | 1994 Redemption Payment | $-264.66 | $381.73 |
| 02/18/1998 | LIEN | 1994 Redemption Interest/Fee | $72.14 | $646.39 |
| 01/01/1998 | Bill | 1997 Tax Bill | $112.04 | $574.25 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-131.50 | $462.21 |
| 06/27/1997 | INTEREST | 1996 Interest/Penalty | $2.58 | $593.71 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $136.50 | $591.13 |
| 01/01/1997 | Bill | 1996 Tax Bill | $128.92 | $454.63 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $133.19 | $325.71 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-128.19 | $192.52 |
| 06/14/1996 | INTEREST | 1995 Interest/Penalty | $2.51 | $320.71 |
| 01/01/1996 | Bill | 1995 Tax Bill | $125.68 | $318.20 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-153.42 | $192.52 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-35.10 | $345.94 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $35.10 | $381.04 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $8.68 | $345.94 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $192.52 | $337.26 |
| 01/01/1995 | Bill | 1994 Tax Bill | $144.74 | $144.74 |
| 07/19/1994 | PAYMENT | 1993 - Bill Payment | $-178.27 | $0.00 |
| 07/19/1994 | INTEREST | 1993 Interest/Penalty | $5.19 | $178.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $173.08 | $173.08 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-227.42 | $0.00 |
| 06/28/1993 | INTEREST | 1992 Interest/Penalty | $4.46 | $227.42 |
| 01/01/1993 | Bill | 1992 Tax Bill | $222.96 | $222.96 |
| 06/30/1992 | PAYMENT | 1991 - Bill Payment | $-230.01 | $0.00 |
| 06/30/1992 | INTEREST | 1991 Interest/Penalty | $5.61 | $230.01 |
| 01/01/1992 | Bill | 1991 Tax Bill | $224.40 | $224.40 |
| 08/22/1991 | PAYMENT | 1990 - Bill Payment | $-322.90 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $322.90 | $322.90 |