Tax Account 04-184-49-034
Owners
MCCAFFERTY RILEY STARR
11 TOWERBRIDGE CT UNIT A
PUEBLO, CO 81001-1395
MCCAFFERTY D RYAN
Account Summary
| Account ID | 04-184-49-034 |
|---|---|
| Account Type | Real Estate |
| Location | 11 TOWERBRIDGE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,715.45 |
| Taxed incl Special Assessments | $1,715.45 |
| Paid | $1,715.45 |
| 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 | $1,715.45 | $0.00 | $0.00 | $1,715.45 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,498.20 | $0.00 | $0.00 | $1,498.20 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,515.20 | $0.00 | $0.00 | $1,515.20 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,623.14 | $0.00 | $0.00 | $1,623.14 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $892.52 | $0.00 | $0.00 | $892.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $619.14 | $0.00 | $0.00 | $619.14 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,218.46 | $0.00 | $0.00 | $1,218.46 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $933.52 | $0.00 | $0.00 | $933.52 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $942.84 | $0.00 | $0.00 | $942.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $878.60 | $0.00 | $0.00 | $878.60 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $875.30 | $0.00 | $0.00 | $875.30 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $876.02 | $0.00 | $0.00 | $876.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $877.98 | $0.00 | $0.00 | $877.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,037.04 | $0.00 | $0.00 | $1,037.04 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,002.44 | $0.00 | $0.00 | $1,002.44 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,096.50 | $0.00 | $0.00 | $1,096.50 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,063.42 | $0.00 | $0.00 | $1,063.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,096.14 | $0.00 | $0.00 | $1,096.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,115.80 | $0.00 | $0.00 | $1,115.80 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,153.30 | $0.00 | $0.00 | $1,153.30 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,103.72 | $0.00 | $0.00 | $1,103.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,173.46 | $0.00 | $0.00 | $1,173.46 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,157.00 | $0.00 | $0.00 | $1,157.00 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,114.78 | $0.00 | $0.00 | $1,114.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,006.24 | $0.00 | $0.00 | $1,006.24 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,069.22 | $0.00 | $0.00 | $1,069.22 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,050.28 | $0.00 | $0.00 | $1,050.28 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $995.40 | $0.00 | $0.00 | $995.40 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,005.36 | $0.00 | $0.00 | $1,005.36 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,181.26 | $0.00 | $0.00 | $1,181.26 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $271.78 | $0.00 | $0.00 | $271.78 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $240.30 | $0.00 | $0.00 | $240.30 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $222.88 | $0.00 | $4.46 | $227.34 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $199.94 | $14.64 | $12.00 | $226.58 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $222.88 | $12.72 | $14.49 | $250.09 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.35 | 36.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.36 | 37.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.07 | 31.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.97 | 21.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.27 | 22.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.89 | 19.08 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | HOFFMAN LORRIE J CHECK 51356 | $-857.72 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-857.73 | $857.72 |
| 01/19/2026 | Bill | HOFFMAN LORRIE J | $1,715.45 | $1,715.45 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-730.23 | $18.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.87 | $749.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-730.23 | $767.97 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,498.20 | $1,498.20 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-738.73 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.87 | $738.73 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.87 | $757.60 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-738.73 | $776.47 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,515.20 | $1,515.20 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-795.88 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.69 | $795.88 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-795.88 | $811.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.69 | $1,607.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,623.14 | $1,623.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-431.36 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.90 | $431.36 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-431.36 | $446.26 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.90 | $877.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $892.52 | $892.52 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-597.96 | $0.00 |
| 03/01/2021 | PAYMENT | 2020 - Bill Payment | $-21.18 | $597.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $619.14 | $619.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-22.50 | $0.00 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,195.96 | $22.50 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,218.46 | $1,218.46 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-914.44 | $0.00 |
| 02/19/2019 | PAYMENT | 2018 - Bill Payment | $-19.08 | $914.44 |
| 01/01/2019 | Bill | 2018 Tax Bill | $933.52 | $933.52 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-19.08 | $0.00 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-923.76 | $19.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $942.84 | $942.84 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-12.00 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-866.60 | $12.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $878.60 | $878.60 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-12.00 | $0.00 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-863.30 | $12.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $875.30 | $875.30 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-864.04 | $0.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-11.98 | $864.04 |
| 01/01/2015 | Bill | 2014 Tax Bill | $876.02 | $876.02 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-11.98 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-866.00 | $11.98 |
| 01/01/2014 | Bill | 2013 Tax Bill | $877.98 | $877.98 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,023.00 | $0.00 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-14.04 | $1,023.00 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,037.04 | $1,037.04 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,002.44 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,002.44 | $1,002.44 |
| 02/22/2011 | PAYMENT | 2010 - Bill Payment | $-1,096.50 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,096.50 | $1,096.50 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-1,063.42 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,063.42 | $1,063.42 |
| 02/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,096.14 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,096.14 | $1,096.14 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-557.90 | $0.00 |
| 02/13/2008 | PAYMENT | 2007 - Bill Payment | $-557.90 | $557.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,115.80 | $1,115.80 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-576.65 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-576.65 | $576.65 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,153.30 | $1,153.30 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-551.86 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-551.86 | $551.86 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,103.72 | $1,103.72 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-586.73 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-586.73 | $586.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,173.46 | $1,173.46 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-578.50 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-578.50 | $578.50 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,157.00 | $1,157.00 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-557.39 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-557.39 | $557.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,114.78 | $1,114.78 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-503.12 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-503.12 | $503.12 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,006.24 | $1,006.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-534.61 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-534.61 | $534.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,069.22 | $1,069.22 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-525.14 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-525.14 | $525.14 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,050.28 | $1,050.28 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-497.70 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-497.70 | $497.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $995.40 | $995.40 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-502.68 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-502.68 | $502.68 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,005.36 | $1,005.36 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-590.63 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-590.63 | $590.63 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,181.26 | $1,181.26 |
| 07/03/1996 | PAYMENT | 1995 - Bill Payment | $-271.78 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $271.78 | $271.78 |
| 01/03/1995 | PAYMENT | 1994 - Bill Payment | $-240.30 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $240.30 | $240.30 |
| 09/29/1994 | LIEN | 1993 Redemption Payment | $-241.63 | $0.00 |
| 09/29/1994 | LIEN | 1993 Redemption Interest/Fee | $9.29 | $241.63 |
| 09/29/1994 | LIEN | 1992 Redemption Payment | $-265.25 | $232.34 |
| 09/29/1994 | LIEN | 1992 Redemption Interest/Fee | $34.67 | $497.59 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-227.34 | $462.92 |
| 06/22/1994 | INTEREST | 1993 Interest/Penalty | $4.46 | $690.26 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $232.34 | $685.80 |
| 01/01/1994 | Bill | 1993 Tax Bill | $222.88 | $453.46 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-211.94 | $230.58 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-14.64 | $442.52 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $12.00 | $457.16 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $14.64 | $445.16 |
| 10/19/1993 | LIEN | 1992 Tax Lien | $230.58 | $430.52 |
| 01/01/1993 | Bill | 1992 Tax Bill | $199.94 | $199.94 |
| 10/19/1992 | PAYMENT | 1991 - Bill Payment | $-12.72 | $0.00 |
| 10/19/1992 | PAYMENT | 1991 - Bill Payment | $-237.37 | $12.72 |
| 10/19/1992 | INTEREST | 1991 Interest/Penalty | $14.49 | $250.09 |
| 10/19/1992 | INTEREST | 1991 Interest/Penalty | $12.72 | $235.60 |
| 01/01/1992 | Bill | 1991 Tax Bill | $222.88 | $222.88 |