Tax Account 36-000-10-037
Owners
MCCAMMON ROY/MCCAMMON LENA
6255 MEADOW DR
PUEBLO, CO 81004-9748
Account Summary
| Account ID | 36-000-10-037 |
|---|---|
| Account Type | Real Estate |
| Location | 6255 MEADOW DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,897.69 |
| Taxed incl Special Assessments | $2,897.69 |
| Paid | $1,448.85 |
| Bill Total | $2,897.69 |
| Interest | $0.00 |
| Bill Balance | $1,448.84 |
| Prior Billed* | $1,448.84 |
| Total Account Balance** | $1,448.84 |
| 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 | $2,570.06 | $0.00 | $0.00 | $2,570.06 | $0.00 | $0.00 | 9.3313 | 70MS |
| 2023 REAL ESTATE TAXES | $2,886.48 | $0.00 | $0.00 | $2,886.48 | $0.00 | $0.00 | 9.4325 | 70MS |
| 2022 REAL ESTATE TAXES | $2,330.12 | $0.00 | $0.00 | $2,330.12 | $0.00 | $0.00 | 9.3437 | 70MS |
| 2021 REAL ESTATE TAXES | $2,389.60 | $0.00 | $0.00 | $2,389.60 | $0.00 | $0.00 | 9.3166 | 70MS |
| 2020 REAL ESTATE TAXES | $2,235.72 | $0.00 | $0.00 | $2,235.72 | $0.00 | $0.00 | 9.3288 | 70MS |
| 2019 REAL ESTATE TAXES | $1,120.80 | $0.00 | $0.00 | $1,120.80 | $0.00 | $0.00 | 9.3055 | 70MS |
| 2018 REAL ESTATE TAXES | $1,711.50 | $0.00 | $34.23 | $1,745.73 | $0.00 | $0.00 | 9.3067 | 70MS |
| 2017 REAL ESTATE TAXES | $1,714.04 | $0.00 | $17.14 | $1,731.18 | $0.00 | $0.00 | 9.3207 | 70MS |
| 2016 REAL ESTATE TAXES | $1,635.64 | $0.00 | $16.36 | $1,652.00 | $0.00 | $0.00 | 9.3430 | 70MS |
| 2015 REAL ESTATE TAXES | $1,532.74 | $0.00 | $30.65 | $1,563.39 | $0.00 | $0.00 | 8.7499 | 70MS |
| 2014 REAL ESTATE TAXES | $1,425.96 | $0.00 | $14.26 | $1,440.22 | $0.00 | $0.00 | 8.7223 | 70MS |
| 2013 REAL ESTATE TAXES | $1,536.14 | $0.00 | $0.00 | $1,536.14 | $0.00 | $0.00 | 8.6580 | 70MS |
| 2012 REAL ESTATE TAXES | $1,531.62 | $0.00 | $15.32 | $1,546.94 | $0.00 | $0.00 | 8.7033 | 70MS |
| 2011 REAL ESTATE TAXES | $1,273.80 | $0.00 | $0.00 | $1,273.80 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $1,303.24 | $0.00 | $52.12 | $1,355.36 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $22.83 | $0.00 | $0.00 | $22.83 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $22.05 | $0.00 | $0.00 | $22.05 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $22.49 | $0.00 | $0.90 | $23.39 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $23.62 | $0.00 | $0.00 | $23.62 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $22.84 | $10.80 | $1.60 | $35.24 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $22.07 | $0.00 | $0.00 | $22.07 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $21.73 | $0.00 | $0.65 | $22.38 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $21.07 | $0.00 | $0.84 | $21.91 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $19.59 | $0.00 | $0.78 | $20.37 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $19.38 | $0.00 | $0.19 | $19.57 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $19.53 | $0.00 | $0.00 | $19.53 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $19.19 | $0.00 | $0.00 | $19.19 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $19.68 | $0.00 | $0.00 | $19.68 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.25 | 20.32 | 20.34 | 20.34 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.78 | 42.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.88 | 46.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.08 | 30.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.72 | 23.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.57 | 22.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.47 | 14.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.50 | 13.64 | .00 | .00 |
| 2012-2013 | 616 | RFPD | 120.60 | 120.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.57 | 14.72 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/12/2026 | PAYMENT | CORELOGIC TAX SERVICES CHECK 413484713 M KW | $-1,448.85 | $1,448.84 |
| 01/19/2026 | Bill | MCCAMMON ROY/MCCAMMON LENA | $2,897.69 | $2,897.69 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,263.93 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-21.10 | $1,263.93 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,263.93 | $1,285.03 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-21.10 | $2,548.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,570.06 | $2,570.06 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,840.14 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-46.34 | $2,840.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,886.48 | $2,886.48 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-2,297.62 | $0.00 |
| 02/03/2023 | PAYMENT | 2022 - Bill Payment | $-32.50 | $2,297.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,330.12 | $2,330.12 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-1,178.55 | $0.00 |
| 06/23/2022 | PAYMENT | 2021 - Bill Payment | $-16.25 | $1,178.55 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-16.25 | $1,194.80 |
| 03/04/2022 | PAYMENT | 2021 - Bill Payment | $-1,178.55 | $1,211.05 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,389.60 | $2,389.60 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-15.19 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,102.67 | $15.19 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.19 | $1,117.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,102.67 | $1,133.05 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,235.72 | $2,235.72 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,096.84 | $0.00 |
| 01/02/2020 | PAYMENT | 2019 - Bill Payment | $-23.96 | $1,096.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,120.80 | $1,120.80 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-23.26 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,722.47 | $23.26 |
| 06/10/2019 | INTEREST | 2018 Interest/Penalty | $34.23 | $1,745.73 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,711.50 | $1,711.50 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-23.03 | $0.00 |
| 05/23/2018 | PAYMENT | 2017 - Bill Payment | $-1,708.15 | $23.03 |
| 05/23/2018 | INTEREST | 2017 Interest/Penalty | $17.14 | $1,731.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,714.04 | $1,714.04 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-14.77 | $0.00 |
| 06/01/2017 | PAYMENT | 2016 - Bill Payment | $-1,637.23 | $14.77 |
| 06/01/2017 | INTEREST | 2016 Interest/Penalty | $16.36 | $1,652.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,635.64 | $1,635.64 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,548.48 | $0.00 |
| 06/29/2016 | PAYMENT | 2015 - Bill Payment | $-14.91 | $1,548.48 |
| 06/29/2016 | INTEREST | 2015 Interest/Penalty | $30.65 | $1,563.39 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,532.74 | $1,532.74 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-13.78 | $0.00 |
| 05/27/2015 | PAYMENT | 2014 - Bill Payment | $-1,426.44 | $13.78 |
| 05/27/2015 | INTEREST | 2014 Interest/Penalty | $14.26 | $1,440.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,425.96 | $1,425.96 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-120.60 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-1,401.90 | $120.60 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-13.64 | $1,522.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,536.14 | $1,536.14 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,532.07 | $0.00 |
| 05/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.87 | $1,532.07 |
| 05/22/2013 | INTEREST | 2012 Interest/Penalty | $15.32 | $1,546.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,531.62 | $1,531.62 |
| 05/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,273.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,273.80 | $1,273.80 |
| 09/16/2011 | PAYMENT | 2010 - Bill Payment | $-677.68 | $0.00 |
| 09/16/2011 | INTEREST | 2010 Interest/Penalty | $52.12 | $677.68 |
| 07/05/2011 | PAYMENT | 2010 - Bill Payment | $-677.68 | $625.56 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,303.24 | $1,303.24 |
| 03/16/2010 | PAYMENT | 2009 - Bill Payment | $-22.83 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $22.83 | $22.83 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-22.05 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $22.05 | $22.05 |
| 08/29/2008 | PAYMENT | 2007 - Bill Payment | $-23.39 | $0.00 |
| 08/29/2008 | INTEREST | 2007 Interest/Penalty | $0.90 | $23.39 |
| 08/29/2008 | LIEN | 2005 Redemption Payment | $-57.03 | $22.49 |
| 08/29/2008 | LIEN | 2005 Redemption Interest/Fee | $17.79 | $79.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $22.49 | $61.73 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-23.62 | $39.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $23.62 | $62.86 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.80 | $39.24 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-24.44 | $50.04 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.80 | $74.48 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $1.60 | $63.68 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $39.24 | $62.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $22.84 | $22.84 |
| 04/06/2005 | PAYMENT | 2004 - Bill Payment | $-22.07 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $22.07 | $22.07 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-22.38 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $0.65 | $22.38 |
| 01/01/2004 | Bill | 2003 Tax Bill | $21.73 | $21.73 |
| 08/14/2003 | PAYMENT | 2002 - Bill Payment | $-21.91 | $0.00 |
| 08/14/2003 | INTEREST | 2002 Interest/Penalty | $0.84 | $21.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $21.07 | $21.07 |
| 08/19/2002 | PAYMENT | 2001 - Bill Payment | $-20.37 | $0.00 |
| 08/19/2002 | INTEREST | 2001 Interest/Penalty | $0.78 | $20.37 |
| 01/01/2002 | Bill | 2001 Tax Bill | $19.59 | $19.59 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-19.57 | $0.00 |
| 06/05/2001 | INTEREST | 2000 Interest/Penalty | $0.19 | $19.57 |
| 01/01/2001 | Bill | 2000 Tax Bill | $19.38 | $19.38 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-19.53 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $19.53 | $19.53 |
| 01/12/1999 | PAYMENT | 1998 - Bill Payment | $-19.19 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $19.19 | $19.19 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-19.68 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $19.68 | $19.68 |