Tax Account 35-000-10-053
Owners
MCCOOK ROBERT H/MCCOOK BELINDA G
7925 WILLOW SPRING DR
PUEBLO, CO 81004-9757
Account Summary
| Account ID | 35-000-10-053 |
|---|---|
| Account Type | Real Estate |
| Location | 7925 WILLOW SPRING DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,695.35 |
| Taxed incl Special Assessments | $2,695.35 |
| Paid | $1,347.68 |
| Bill Total | $2,695.35 |
| Interest | $0.00 |
| Bill Balance | $1,347.67 |
| Prior Billed* | $1,347.67 |
| Total Account Balance** | $1,347.67 |
| Ad Valorem Tax Rate | 93.671 |
| Tax District | 70MS (70MS) |
* 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,015.08 | $0.00 | $0.00 | $3,015.08 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $3,048.20 | $0.00 | $0.00 | $3,048.20 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,966.34 | $0.00 | $0.00 | $2,966.34 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $3,042.26 | $0.00 | $0.00 | $3,042.26 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,587.52 | $0.00 | $0.00 | $2,587.52 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $2,580.78 | $0.00 | $0.00 | $2,580.78 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $2,477.46 | $0.00 | $0.00 | $2,477.46 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,770.08 | $0.00 | $0.00 | $1,770.08 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $2,390.70 | $0.00 | $0.00 | $2,390.70 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $2,240.30 | $0.00 | $0.00 | $2,240.30 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $2,145.22 | $0.00 | $0.00 | $2,145.22 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $2,270.26 | $0.00 | $0.00 | $2,270.26 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $2,300.90 | $0.00 | $0.00 | $2,300.90 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $2,014.26 | $0.00 | $0.00 | $2,014.26 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $2,119.14 | $0.00 | $0.00 | $2,119.14 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $2,142.14 | $0.00 | $0.00 | $2,142.14 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $2,141.58 | $0.00 | $0.00 | $2,141.58 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $2,322.44 | $0.00 | $0.00 | $2,322.44 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $1,992.16 | $0.00 | $0.00 | $1,992.16 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $1,925.78 | $0.00 | $0.00 | $1,925.78 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $537.92 | $0.00 | $0.00 | $537.92 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $9.05 | $0.00 | $0.00 | $9.05 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $8.78 | $0.00 | $0.00 | $8.78 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $8.16 | $0.00 | $0.24 | $8.40 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $8.08 | $0.00 | $0.00 | $8.08 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $8.14 | $0.00 | $0.00 | $8.14 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $9.18 | $0.00 | $0.00 | $9.18 | $0.00 | $0.00 | 8.3450 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.29 | 23.37 | 23.39 | 23.39 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 48.17 | 48.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 48.17 | 48.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.97 | 41.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.97 | 41.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.46 | 21.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 140.70 | 140.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.16 | 22.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000000817 | $-1,347.68 | $1,347.67 |
| 01/19/2026 | Bill | MCCOOK ROBERT H/MCCOOK BELINDA G | $2,695.35 | $2,695.35 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,483.21 | $0.00 |
| 05/07/2025 | PAYMENT | 2024 - Bill Payment | $-24.33 | $1,483.21 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-24.33 | $1,507.54 |
| 03/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,483.21 | $1,531.87 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,015.08 | $3,015.08 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-24.33 | $0.00 |
| 05/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,499.77 | $24.33 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-24.33 | $1,524.10 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-1,499.77 | $1,548.43 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,048.20 | $3,048.20 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-2,924.96 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-41.38 | $2,924.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,966.34 | $2,966.34 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-41.38 | $0.00 |
| 01/28/2022 | PAYMENT | 2021 - Bill Payment | $-3,000.88 | $41.38 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,042.26 | $3,042.26 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-2,552.36 | $0.00 |
| 03/12/2021 | PAYMENT | 2020 - Bill Payment | $-35.16 | $2,552.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,587.52 | $2,587.52 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-35.16 | $0.00 |
| 02/05/2020 | PAYMENT | 2019 - Bill Payment | $-2,545.62 | $35.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,580.78 | $2,580.78 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-2,443.94 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-33.52 | $2,443.94 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,477.46 | $2,477.46 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-868.55 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.49 | $868.55 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-868.55 | $885.04 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.49 | $1,753.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,770.08 | $1,770.08 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-10.84 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-1,184.51 | $10.84 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-1,184.51 | $1,195.35 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-10.84 | $2,379.86 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,390.70 | $2,390.70 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-1,109.31 | $0.00 |
| 06/02/2016 | PAYMENT | 2015 - Bill Payment | $-10.84 | $1,109.31 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,109.31 | $1,120.15 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-10.84 | $2,229.46 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,240.30 | $2,240.30 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-1,062.20 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-10.41 | $1,062.20 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-10.41 | $1,072.61 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-1,062.20 | $1,083.02 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,145.22 | $2,145.22 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-70.35 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-10.41 | $70.35 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,054.37 | $80.76 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,054.37 | $1,135.13 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-70.35 | $2,189.50 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.41 | $2,259.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,270.26 | $2,270.26 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.19 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,139.26 | $11.19 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-1,139.26 | $1,150.45 |
| 02/06/2013 | PAYMENT | 2012 - Bill Payment | $-11.19 | $2,289.71 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,300.90 | $2,300.90 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,007.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,007.13 | $1,007.13 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,014.26 | $2,014.26 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,059.57 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,059.57 | $1,059.57 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,119.14 | $2,119.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,071.07 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,071.07 | $1,071.07 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,142.14 | $2,142.14 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,070.79 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,070.79 | $1,070.79 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,141.58 | $2,141.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,161.22 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,161.22 | $1,161.22 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,322.44 | $2,322.44 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-996.08 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-996.08 | $996.08 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,992.16 | $1,992.16 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-962.89 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-962.89 | $962.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,925.78 | $1,925.78 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-268.96 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-268.96 | $268.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $537.92 | $537.92 |
| 04/23/2004 | PAYMENT | 2003 - Bill Payment | $-9.05 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $9.05 | $9.05 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-8.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $8.78 | $8.78 |
| 08/05/2002 | PAYMENT | 2001 - Bill Payment | $-8.40 | $0.00 |
| 08/05/2002 | INTEREST | 2001 Interest/Penalty | $0.24 | $8.40 |
| 01/01/2002 | Bill | 2001 Tax Bill | $8.16 | $8.16 |
| 04/11/2001 | PAYMENT | 2000 - Bill Payment | $-8.08 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $8.08 | $8.08 |
| 03/01/2000 | PAYMENT | 1999 - Bill Payment | $-8.14 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $8.14 | $8.14 |
| 01/19/1999 | PAYMENT | 1998 - Bill Payment | $-9.18 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $9.18 | $9.18 |