Tax Account 15-142-12-087
Owners
3119 MCCORMICK LLC
220 BOOTH AVE
PUEBLO, CO 81001-4215
Account Summary
| Account ID | 15-142-12-087 |
|---|---|
| Account Type | Real Estate |
| Location | 2501 ONTARIO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,169.27 |
| Taxed incl Special Assessments | $1,169.27 |
| Paid | $1,169.27 |
| 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 | 60B (60B) |
* 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 | $1,169.27 | $0.00 | $0.00 | $1,169.27 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $686.42 | $0.00 | $0.00 | $686.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $694.68 | $0.00 | $0.00 | $694.68 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $793.20 | $0.00 | $0.00 | $793.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $818.46 | $0.00 | $0.00 | $818.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $535.00 | $0.00 | $0.00 | $535.00 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $534.92 | $0.00 | $0.00 | $534.92 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $405.68 | $0.00 | $0.00 | $405.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $409.72 | $0.00 | $0.00 | $409.72 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $377.80 | $0.00 | $0.00 | $377.80 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $376.38 | $0.00 | $0.00 | $376.38 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $406.58 | $0.00 | $0.00 | $406.58 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $407.50 | $0.00 | $0.00 | $407.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $461.59 | $0.00 | $0.00 | $461.59 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $446.18 | $0.00 | $0.00 | $446.18 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $507.52 | $0.00 | $0.00 | $507.52 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $492.08 | $0.00 | $0.00 | $492.08 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $520.78 | $0.00 | $0.00 | $520.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $530.12 | $0.00 | $0.00 | $530.12 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $493.02 | $0.00 | $0.00 | $493.02 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $471.82 | $0.00 | $0.00 | $471.82 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $435.52 | $0.00 | $0.00 | $435.52 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $429.42 | $0.00 | $0.00 | $429.42 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $458.26 | $0.00 | $0.00 | $458.26 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $413.64 | $0.00 | $0.00 | $413.64 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $384.56 | $0.00 | $0.00 | $384.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $377.76 | $0.00 | $0.00 | $377.76 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $387.24 | $0.00 | $7.74 | $394.98 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $391.12 | $0.00 | $7.83 | $398.95 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $376.48 | $0.00 | $14.29 | $390.77 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $385.40 | $0.00 | $1.93 | $387.33 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $367.78 | $0.00 | $5.52 | $373.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $367.78 | $0.00 | $0.00 | $367.78 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $417.32 | $0.00 | $8.35 | $425.67 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $417.32 | $10.00 | $27.13 | $454.45 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $397.80 | $0.00 | $3.98 | $401.78 | $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 | 24.79 | 25.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.17 | 15.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.78 | 9.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.20 | 8.28 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | 5.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.50 | 5.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.19 | 6.25 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | 3119 MCCORMICK LLC CASH | $-584.63 | $0.00 |
| 02/25/2026 | PAYMENT | 3119 MCCORMICK LLC CASH | $-584.64 | $584.63 |
| 01/19/2026 | BILL | 3119 MCCORMICK LLC | $1,169.27 | $1,169.27 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.59 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-332.62 | $10.59 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-332.62 | $343.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.59 | $675.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $686.42 | $686.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-336.75 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.59 | $336.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.59 | $347.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-336.75 | $357.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $694.68 | $694.68 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-388.94 | $7.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-388.94 | $396.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.66 | $785.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $793.20 | $793.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-401.57 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.66 | $401.57 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.66 | $409.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-401.57 | $416.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $818.46 | $818.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-262.56 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-4.94 | $262.56 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-262.56 | $267.50 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4.94 | $530.06 |
| 01/01/2021 | BILL | 2020 Tax Bill | $535.00 | $535.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-4.94 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-262.52 | $4.94 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-262.52 | $267.46 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-4.94 | $529.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $534.92 | $534.92 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-4.14 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-198.70 | $4.14 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-198.70 | $202.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-4.14 | $401.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $405.68 | $405.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.14 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-200.72 | $4.14 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-200.72 | $204.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.14 | $405.58 |
| 01/01/2018 | BILL | 2017 Tax Bill | $409.72 | $409.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-186.32 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.58 | $186.32 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.58 | $188.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-186.32 | $191.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $377.80 | $377.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-185.61 | $2.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-185.61 | $188.19 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.58 | $373.80 |
| 01/01/2016 | BILL | 2015 Tax Bill | $376.38 | $376.38 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-200.51 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.78 | $200.51 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.78 | $203.29 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-200.51 | $206.07 |
| 01/01/2015 | BILL | 2014 Tax Bill | $406.58 | $406.58 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-200.97 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.78 | $200.97 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-200.97 | $203.75 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.78 | $404.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $407.50 | $407.50 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.12 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-227.67 | $3.12 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.13 | $230.79 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-227.67 | $233.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $461.59 | $461.59 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-223.09 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-223.09 | $223.09 |
| 01/01/2012 | BILL | 2011 Tax Bill | $446.18 | $446.18 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-253.76 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-253.76 | $253.76 |
| 01/01/2011 | BILL | 2010 Tax Bill | $507.52 | $507.52 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-246.04 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-246.04 | $246.04 |
| 01/01/2010 | BILL | 2009 Tax Bill | $492.08 | $492.08 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-260.39 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-260.39 | $260.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $520.78 | $520.78 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-265.06 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-265.06 | $265.06 |
| 01/01/2008 | BILL | 2007 Tax Bill | $530.12 | $530.12 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-246.51 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-246.51 | $246.51 |
| 01/01/2007 | BILL | 2006 Tax Bill | $493.02 | $493.02 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-235.91 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-235.91 | $235.91 |
| 01/01/2006 | BILL | 2005 Tax Bill | $471.82 | $471.82 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-217.76 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-217.76 | $217.76 |
| 01/01/2005 | BILL | 2004 Tax Bill | $435.52 | $435.52 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-214.71 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-214.71 | $214.71 |
| 01/01/2004 | BILL | 2003 Tax Bill | $429.42 | $429.42 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-229.13 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-229.13 | $229.13 |
| 01/01/2003 | BILL | 2002 Tax Bill | $458.26 | $458.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-206.82 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-206.82 | $206.82 |
| 01/01/2002 | BILL | 2001 Tax Bill | $413.64 | $413.64 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-192.28 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-192.28 | $192.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $384.56 | $384.56 |
| 02/22/2000 | PAYMENT | 1999 - Bill Payment | $-377.76 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $377.76 | $377.76 |
| 09/23/1999 | PAYMENT | 1998 - Bill Payment | $-201.36 | $0.00 |
| 09/23/1999 | INTEREST | 1998 Interest/Penalty | $7.74 | $201.36 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-193.62 | $193.62 |
| 01/01/1999 | BILL | 1998 Tax Bill | $387.24 | $387.24 |
| 08/26/1998 | PAYMENT | 1997 - Bill Payment | $-201.43 | $0.00 |
| 08/26/1998 | INTEREST | 1997 Interest/Penalty | $7.83 | $201.43 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-197.52 | $193.60 |
| 01/01/1998 | BILL | 1997 Tax Bill | $391.12 | $391.12 |
| 08/12/1997 | PAYMENT | 1996 - Bill Payment | $-195.00 | $0.00 |
| 08/12/1997 | INTEREST | 1996 Interest/Penalty | $14.29 | $195.00 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-195.77 | $180.71 |
| 01/01/1997 | BILL | 1996 Tax Bill | $376.48 | $376.48 |
| 06/28/1996 | PAYMENT | 1995 - Bill Payment | $-194.63 | $0.00 |
| 06/28/1996 | INTEREST | 1995 Interest/Penalty | $1.93 | $194.63 |
| 06/21/1996 | PAYMENT | 1995 - Bill Payment | $192.70 | $192.70 |
| 06/10/1996 | PAYMENT | 1995 - Bill Payment | $-192.70 | $0.00 |
| 02/20/1996 | PAYMENT | 1995 - Bill Payment | $-192.70 | $192.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $385.40 | $385.40 |
| 07/20/1995 | PAYMENT | 1994 - Bill Payment | $-187.57 | $0.00 |
| 07/20/1995 | INTEREST | 1994 Interest/Penalty | $5.52 | $187.57 |
| 03/30/1995 | PAYMENT | 1994 - Bill Payment | $-185.73 | $182.05 |
| 01/01/1995 | BILL | 1994 Tax Bill | $367.78 | $367.78 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-183.89 | $0.00 |
| 02/08/1994 | PAYMENT | 1993 - Bill Payment | $-183.89 | $183.89 |
| 01/01/1994 | BILL | 1993 Tax Bill | $367.78 | $367.78 |
| 06/24/1993 | PAYMENT | 1992 - Bill Payment | $-425.67 | $0.00 |
| 06/24/1993 | INTEREST | 1992 Interest/Penalty | $8.35 | $425.67 |
| 01/01/1993 | BILL | 1992 Tax Bill | $417.32 | $417.32 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 10/23/1992 | PAYMENT | 1991 - Bill Payment | $-444.45 | $10.00 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $454.45 |
| 10/23/1992 | INTEREST | 1991 Interest/Penalty | $27.13 | $444.45 |
| 01/01/1992 | BILL | 1991 Tax Bill | $417.32 | $417.32 |
| 09/18/1991 | PAYMENT | 1990 - Bill Payment | $-202.88 | $0.00 |
| 09/18/1991 | INTEREST | 1990 Interest/Penalty | $3.98 | $202.88 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-198.90 | $198.90 |
| 01/01/1991 | BILL | 1990 Tax Bill | $397.80 | $397.80 |