Tax Account 04-201-01-001
Owners
PENA MARGARET/MCCABE JOSEPH/
2 MARGATE TER
PUEBLO, CO 81001-1724
MCCABE THOMAS
Account Summary
| Account ID | 04-201-01-001 |
|---|---|
| Account Type | Real Estate |
| Location | 2 MARGATE TER PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,098.94 |
| Taxed incl Special Assessments | $3,098.94 |
| Paid | $3,129.93 |
| 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 | $3,098.94 | $0.00 | $30.99 | $3,129.93 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,570.16 | $0.00 | $0.00 | $2,570.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,598.56 | $0.00 | $38.98 | $2,637.54 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,372.74 | $0.00 | $0.00 | $3,372.74 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,480.32 | $0.00 | $0.00 | $3,480.32 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $2,101.88 | $0.00 | $0.00 | $2,101.88 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $2,102.30 | $0.00 | $0.00 | $2,102.30 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,521.34 | $0.00 | $0.00 | $1,521.34 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,536.40 | $0.00 | $0.00 | $1,536.40 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,703.38 | $0.00 | $0.00 | $1,703.38 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,407.66 | $0.00 | $0.00 | $2,407.66 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,302.84 | $0.00 | $0.00 | $2,302.84 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,307.98 | $0.00 | $0.00 | $2,307.98 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,535.41 | $0.00 | $0.00 | $2,535.41 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,450.78 | $0.00 | $0.00 | $2,450.78 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,770.24 | $0.00 | $0.00 | $2,770.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,686.34 | $0.00 | $0.00 | $2,686.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,543.78 | $0.00 | $0.00 | $2,543.78 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,589.40 | $0.00 | $25.89 | $2,615.29 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,267.48 | $0.00 | $0.00 | $2,267.48 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,170.00 | $0.00 | $0.00 | $2,170.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,215.78 | $0.00 | $0.00 | $2,215.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,184.68 | $0.00 | $0.00 | $2,184.68 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,540.78 | $0.00 | $0.00 | $1,540.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,174.32 | $0.00 | $0.00 | $2,174.32 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $2,110.56 | $0.00 | $0.00 | $2,110.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $2,073.18 | $0.00 | $0.00 | $2,073.18 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $2,079.84 | $0.00 | $0.00 | $2,079.84 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $2,100.64 | $0.00 | $0.00 | $2,100.64 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,992.50 | $0.00 | $0.00 | $1,992.50 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $2,039.68 | $0.00 | $0.00 | $2,039.68 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $2,347.02 | $0.00 | $0.00 | $2,347.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $2,347.02 | $0.00 | $0.00 | $2,347.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $2,683.62 | $0.00 | $0.00 | $2,683.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $2,683.62 | $0.00 | $0.00 | $2,683.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $2,377.98 | $0.00 | $0.00 | $2,377.98 | $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 | 78.61 | 79.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 71.93 | 72.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 71.93 | 72.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 77.46 | 78.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 77.46 | 78.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 51.38 | 51.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 51.38 | 51.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.70 | 44.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.70 | 44.14 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 32.67 | 33.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 33.99 | 34.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/06/2026 | PAYMENT | PENA MARGARET/MCCABE JOSEPH/ PAYIT PAID BY PAYMENT PROVIDER API | $-1,580.46 | $0.00 |
| 07/06/2026 | INTEREST | ACCRUED INTEREST | $30.99 | $1,580.46 |
| 03/01/2026 | PAYMENT | PENA MARGARET/MCCABE THOMAS/MCCABE JOSEPH PAYIT PAID BY PAYMENT PROVIDER API | $-1,549.47 | $1,549.47 |
| 01/19/2026 | BILL | PENA MARGARET/MCCABE JOSEPH/ | $3,098.94 | $3,098.94 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-72.66 | $0.00 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-2,497.50 | $72.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,570.16 | $2,570.16 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-1,288.21 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-37.06 | $1,288.21 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-1,275.58 | $1,325.27 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-36.69 | $2,600.85 |
| 03/06/2024 | INTEREST | 2023 Interest/Penalty | $38.98 | $2,637.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,598.56 | $2,598.56 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-1,647.25 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-39.12 | $1,647.25 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,647.25 | $1,686.37 |
| 02/02/2023 | PAYMENT | 2022 - Bill Payment | $-39.12 | $3,333.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,372.74 | $3,372.74 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-78.24 | $0.00 |
| 01/24/2022 | PAYMENT | 2021 - Bill Payment | $-3,402.08 | $78.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,480.32 | $3,480.32 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-51.90 | $0.00 |
| 01/20/2021 | PAYMENT | 2020 - Bill Payment | $-2,049.98 | $51.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,101.88 | $2,101.88 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-2,050.40 | $0.00 |
| 01/21/2020 | PAYMENT | 2019 - Bill Payment | $-51.90 | $2,050.40 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,102.30 | $2,102.30 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,477.20 | $0.00 |
| 01/14/2019 | PAYMENT | 2018 - Bill Payment | $-44.14 | $1,477.20 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,521.34 | $1,521.34 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-746.13 | $0.00 |
| 05/14/2018 | PAYMENT | 2017 - Bill Payment | $-22.07 | $746.13 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-22.07 | $768.20 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-746.13 | $790.27 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,536.40 | $1,536.40 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-835.19 | $0.00 |
| 06/05/2017 | PAYMENT | 2016 - Bill Payment | $-16.50 | $835.19 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-16.50 | $851.69 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-835.19 | $868.19 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,703.38 | $1,703.38 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-16.50 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-1,187.33 | $16.50 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-16.50 | $1,203.83 |
| 02/18/2016 | PAYMENT | 2015 - Bill Payment | $-1,187.33 | $1,220.33 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,407.66 | $2,407.66 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-15.75 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-1,135.67 | $15.75 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-15.75 | $1,151.42 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-1,135.67 | $1,167.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,302.84 | $2,302.84 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,138.24 | $0.00 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-15.75 | $1,138.24 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-1,138.24 | $1,153.99 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-15.75 | $2,292.23 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,307.98 | $2,307.98 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-17.16 | $0.00 |
| 05/08/2013 | PAYMENT | 2012 - Bill Payment | $-1,250.54 | $17.16 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-17.17 | $1,267.70 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-1,250.54 | $1,284.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,535.41 | $2,535.41 |
| 03/07/2012 | PAYMENT | 2011 - Bill Payment | $-1,225.39 | $0.00 |
| 01/25/2012 | PAYMENT | 2011 - Bill Payment | $-1,225.39 | $1,225.39 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,450.78 | $2,450.78 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,385.12 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,385.12 | $1,385.12 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,770.24 | $2,770.24 |
| 04/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,343.17 | $0.00 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,343.17 | $1,343.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,686.34 | $2,686.34 |
| 03/04/2009 | PAYMENT | 2008 - Bill Payment | $-1,271.89 | $0.00 |
| 01/22/2009 | PAYMENT | 2008 - Bill Payment | $-1,271.89 | $1,271.89 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,543.78 | $2,543.78 |
| 07/11/2008 | PAYMENT | 2007 - Bill Payment | $-1,320.59 | $0.00 |
| 07/11/2008 | INTEREST | 2007 Interest/Penalty | $25.89 | $1,320.59 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-1,294.70 | $1,294.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,589.40 | $2,589.40 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-2,267.48 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,267.48 | $2,267.48 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-2,170.00 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,170.00 | $2,170.00 |
| 04/20/2005 | PAYMENT | 2004 - Bill Payment | $-2,215.78 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,215.78 | $2,215.78 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-2,184.68 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,184.68 | $2,184.68 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-770.39 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-770.39 | $770.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,540.78 | $1,540.78 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,087.16 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-1,087.16 | $1,087.16 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,174.32 | $2,174.32 |
| 06/12/2001 | PAYMENT | 2000 - Bill Payment | $-1,055.28 | $0.00 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-1,055.28 | $1,055.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,110.56 | $2,110.56 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-1,036.59 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-1,036.59 | $1,036.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,073.18 | $2,073.18 |
| 06/17/1999 | PAYMENT | 1998 - Bill Payment | $-1,039.92 | $0.00 |
| 01/08/1999 | PAYMENT | 1998 - Bill Payment | $-1,039.92 | $1,039.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,079.84 | $2,079.84 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-1,050.32 | $0.00 |
| 03/10/1998 | PAYMENT | 1997 - Bill Payment | $-1,050.32 | $1,050.32 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,100.64 | $2,100.64 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-996.25 | $0.00 |
| 03/10/1997 | PAYMENT | 1996 - Bill Payment | $-996.25 | $996.25 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,992.50 | $1,992.50 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-1,019.84 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-1,019.84 | $1,019.84 |
| 01/01/1996 | BILL | 1995 Tax Bill | $2,039.68 | $2,039.68 |
| 06/20/1995 | PAYMENT | 1994 - Bill Payment | $-1,173.51 | $0.00 |
| 02/17/1995 | PAYMENT | 1994 - Bill Payment | $-1,173.51 | $1,173.51 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,347.02 | $2,347.02 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-1,173.51 | $0.00 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-1,173.51 | $1,173.51 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,347.02 | $2,347.02 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-1,341.81 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-1,341.81 | $1,341.81 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,683.62 | $2,683.62 |
| 06/16/1992 | PAYMENT | 1991 - Bill Payment | $-1,341.81 | $0.00 |
| 03/04/1992 | PAYMENT | 1991 - Bill Payment | $-1,341.81 | $1,341.81 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,683.62 | $2,683.62 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-2,377.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,377.98 | $2,377.98 |