Tax Account 15-121-04-002
Owners
MCCRACKEN JOSEPH ALAN
2023 N GRAND AVE
PUEBLO, CO 81003-2534
Account Summary
| Account ID | 15-121-04-002 |
|---|---|
| Account Type | Real Estate |
| Location | 1310 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,018.47 |
| Taxed incl Special Assessments | $1,018.47 |
| Paid | $1,018.47 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $1,018.47 | $0.00 | $0.00 | $1,018.47 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $257.04 | $0.00 | $0.00 | $257.04 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $191.42 | $0.00 | $0.00 | $191.42 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,109.32 | $0.00 | $63.28 | $2,172.60 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,353.70 | $0.00 | $40.61 | $1,394.31 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,423.40 | $0.00 | $42.71 | $1,466.11 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,423.12 | $10.00 | $85.38 | $1,518.50 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,218.26 | $10.00 | $73.10 | $1,301.36 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,230.62 | $0.00 | $0.00 | $1,230.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,219.48 | $0.00 | $0.00 | $1,219.48 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,214.86 | $0.00 | $0.00 | $1,214.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,149.92 | $0.00 | $0.00 | $1,149.92 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,152.52 | $0.00 | $0.00 | $1,152.52 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,208.36 | $0.00 | $0.00 | $1,208.36 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,179.62 | $0.00 | $0.00 | $1,179.62 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,380.80 | $0.00 | $0.00 | $1,380.80 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,338.62 | $12.15 | $80.32 | $1,431.09 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,326.46 | $0.00 | $0.00 | $1,326.46 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,350.26 | $0.00 | $0.00 | $1,350.26 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $871.58 | $0.00 | $0.00 | $871.58 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $834.12 | $0.00 | $0.00 | $834.12 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $733.06 | $0.00 | $14.66 | $747.72 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $722.76 | $10.80 | $43.37 | $776.93 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $805.50 | $0.00 | $0.00 | $805.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $727.06 | $0.00 | $0.00 | $727.06 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $687.94 | $0.00 | $0.00 | $687.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $617.76 | $0.00 | $0.00 | $617.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $714.00 | $0.00 | $10.71 | $724.71 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $721.14 | $0.00 | $0.00 | $721.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $745.58 | $0.00 | $0.00 | $745.58 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $763.22 | $0.00 | $0.00 | $763.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $708.06 | $0.00 | $0.00 | $708.06 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $708.06 | $0.00 | $7.08 | $715.14 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $666.78 | $0.00 | $3.33 | $670.11 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $666.78 | $0.00 | $0.00 | $666.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $569.92 | $0.00 | $0.00 | $569.92 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.19 | 5.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.87 | 4.92 | .00 | .00 |
| 2021-2022 | 605 | City Weed Lien | 752.84 | 760.44 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.28 | 6.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.49 | 6.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 4.57 | 4.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.32 | 4.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2026 | PAYMENT | MCCRACKEN JOSEPH ALAN CHECK 9493 | $-1,018.47 | $0.00 |
| 01/19/2026 | Bill | MCCRACKEN JOSEPH ALAN | $1,018.47 | $1,018.47 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-5.24 | $0.00 |
| 02/14/2025 | PAYMENT | 2024 - Bill Payment | $-251.80 | $5.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $257.04 | $257.04 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-186.50 | $0.00 |
| 04/03/2024 | PAYMENT | 2023 - Bill Payment | $-4.92 | $186.50 |
| 01/01/2024 | Bill | 2023 Tax Bill | $191.42 | $191.42 |
| 10/25/2023 | LIEN | 2022 Redemption Payment | $-2,242.92 | $0.00 |
| 10/25/2023 | LIEN | 2022 Redemption Interest/Fee | $65.32 | $2,242.92 |
| 10/25/2023 | LIEN | 2021 Redemption Payment | $-1,567.23 | $2,177.60 |
| 10/25/2023 | LIEN | 2021 Redemption Interest/Fee | $167.92 | $3,744.83 |
| 10/25/2023 | LIEN | 2020 Redemption Payment | $-1,780.05 | $3,576.91 |
| 10/25/2023 | LIEN | 2020 Redemption Interest/Fee | $308.94 | $5,356.96 |
| 10/25/2023 | LIEN | 2019 Redemption Payment | $-1,964.77 | $5,048.02 |
| 10/25/2023 | LIEN | 2019 Redemption Interest/Fee | $432.27 | $7,012.79 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,382.82 | $6,580.52 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-6.53 | $7,963.34 |
| 07/28/2023 | PAYMENT | 2022 - Bill Payment | $-783.25 | $7,969.87 |
| 07/28/2023 | INTEREST | 2022 Interest/Penalty | $63.28 | $8,753.12 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $2,177.60 | $8,689.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,109.32 | $6,512.24 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-1,387.78 | $4,402.92 |
| 07/28/2022 | PAYMENT | 2021 - Bill Payment | $-6.53 | $5,790.70 |
| 07/28/2022 | INTEREST | 2021 Interest/Penalty | $40.61 | $5,797.23 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,399.31 | $5,756.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,353.70 | $4,357.31 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.76 | $3,003.61 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,459.35 | $3,010.37 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $42.71 | $4,469.72 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $1,471.11 | $4,427.01 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,423.40 | $2,955.90 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-6.95 | $1,532.50 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,539.45 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,501.55 | $1,549.45 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,051.00 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $85.38 | $3,041.00 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,532.50 | $2,955.62 |
| 06/18/2020 | LIEN | 2018 Redemption Payment | $-1,440.74 | $1,423.12 |
| 06/18/2020 | LIEN | 2018 Redemption Interest/Fee | $125.38 | $2,863.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,423.12 | $2,738.48 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $1,315.36 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1,284.70 | $1,325.36 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-6.66 | $2,610.06 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $2,616.72 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $73.10 | $2,606.72 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $1,315.36 | $2,533.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,218.26 | $1,218.26 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-612.17 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.14 | $612.17 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-612.17 | $615.31 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-3.14 | $1,227.48 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,230.62 | $1,230.62 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-607.43 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.31 | $607.43 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-2.31 | $609.74 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-607.43 | $612.05 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,219.48 | $1,219.48 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-605.12 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-2.31 | $605.12 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-2.31 | $607.43 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-605.12 | $609.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,214.86 | $1,214.86 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.18 | $0.00 |
| 06/15/2015 | PAYMENT | 2014 - Bill Payment | $-572.78 | $2.18 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-2.18 | $574.96 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-572.78 | $577.14 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,149.92 | $1,149.92 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-574.08 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-2.18 | $574.08 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.18 | $576.26 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-574.08 | $578.44 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,152.52 | $1,152.52 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-4.54 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,203.82 | $4.54 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,208.36 | $1,208.36 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-1,179.62 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,179.62 | $1,179.62 |
| 04/28/2011 | PAYMENT | 2010 - Bill Payment | $-1,380.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,380.80 | $1,380.80 |
| 12/07/2010 | LIEN | 2009 Redemption Payment | $-1,486.20 | $0.00 |
| 12/07/2010 | LIEN | 2009 Redemption Interest/Fee | $43.11 | $1,486.20 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,418.94 | $1,443.09 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $2,862.03 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $80.32 | $2,874.18 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $2,793.86 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,443.09 | $2,781.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,338.62 | $1,338.62 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-663.23 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-663.23 | $663.23 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,326.46 | $1,326.46 |
| 03/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,350.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,350.26 | $1,350.26 |
| 03/27/2007 | PAYMENT | 2006 - Bill Payment | $-871.58 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $871.58 | $871.58 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-834.12 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $834.12 | $834.12 |
| 09/12/2005 | LIEN | 2004 Redemption Payment | $-782.83 | $0.00 |
| 09/12/2005 | LIEN | 2004 Redemption Interest/Fee | $30.11 | $782.83 |
| 09/12/2005 | LIEN | 2003 Redemption Payment | $-881.64 | $752.72 |
| 09/12/2005 | LIEN | 2003 Redemption Interest/Fee | $100.71 | $1,634.36 |
| 06/27/2005 | PAYMENT | 2004 - Bill Payment | $-747.72 | $1,533.65 |
| 06/27/2005 | INTEREST | 2004 Interest/Penalty | $14.66 | $2,281.37 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $752.72 | $2,266.71 |
| 01/01/2005 | Bill | 2004 Tax Bill | $733.06 | $1,513.99 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.80 | $780.93 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-766.13 | $791.73 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.80 | $1,557.86 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $43.37 | $1,547.06 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $780.93 | $1,503.69 |
| 01/01/2004 | Bill | 2003 Tax Bill | $722.76 | $722.76 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-805.50 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $805.50 | $805.50 |
| 02/01/2002 | PAYMENT | 2001 - Bill Payment | $-727.06 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $727.06 | $727.06 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-343.97 | $0.00 |
| 02/05/2001 | PAYMENT | 2000 - Bill Payment | $-343.97 | $343.97 |
| 01/01/2001 | Bill | 2000 Tax Bill | $687.94 | $687.94 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-617.76 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $617.76 | $617.76 |
| 08/06/1999 | PAYMENT | 1998 - Bill Payment | $-367.71 | $0.00 |
| 08/06/1999 | INTEREST | 1998 Interest/Penalty | $10.71 | $367.71 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-357.00 | $357.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $714.00 | $714.00 |
| 06/17/1998 | PAYMENT | 1997 - Bill Payment | $-360.57 | $0.00 |
| 03/02/1998 | PAYMENT | 1997 - Bill Payment | $-360.57 | $360.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $721.14 | $721.14 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-372.79 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-372.79 | $372.79 |
| 01/01/1997 | Bill | 1996 Tax Bill | $745.58 | $745.58 |
| 05/06/1996 | PAYMENT | 1995 - Bill Payment | $-763.22 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $763.22 | $763.22 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-708.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $708.06 | $708.06 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-715.14 | $0.00 |
| 05/05/1994 | INTEREST | 1993 Interest/Penalty | $7.08 | $715.14 |
| 01/01/1994 | Bill | 1993 Tax Bill | $708.06 | $708.06 |
| 06/28/1993 | PAYMENT | 1992 - Bill Payment | $-336.72 | $0.00 |
| 06/28/1993 | INTEREST | 1992 Interest/Penalty | $3.33 | $336.72 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-333.39 | $333.39 |
| 01/01/1993 | Bill | 1992 Tax Bill | $666.78 | $666.78 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-333.39 | $0.00 |
| 02/20/1992 | PAYMENT | 1991 - Bill Payment | $-333.39 | $333.39 |
| 01/01/1992 | Bill | 1991 Tax Bill | $666.78 | $666.78 |
| 07/26/1991 | PAYMENT | 1990 - Bill Payment | $-284.96 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-284.96 | $284.96 |
| 01/01/1991 | Bill | 1990 Tax Bill | $569.92 | $569.92 |