Tax Account 05-352-23-015
Owners
MCCARTHY PETER B/MCCARTHY KELLY A
30 ABERDEEN BLFS
PUEBLO, CO 81004-1065
Account Summary
| Account ID | 05-352-23-015 |
|---|---|
| Account Type | Real Estate |
| Location | 30 ABERDEEN BLUFF PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,216.81 |
| Taxed incl Special Assessments | $3,216.81 |
| Paid | $3,216.81 |
| 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 | 60BE (60BE) |
* 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 | $3,216.81 | $0.00 | $0.00 | $3,216.81 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $2,426.74 | $0.00 | $0.00 | $2,426.74 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $2,453.58 | $0.00 | $0.00 | $2,453.58 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,443.74 | $0.00 | $0.00 | $2,443.74 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $2,521.48 | $0.00 | $0.00 | $2,521.48 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $2,142.14 | $0.00 | $0.00 | $2,142.14 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $2,142.38 | $0.00 | $0.00 | $2,142.38 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $2,172.48 | $0.00 | $0.00 | $2,172.48 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $2,194.18 | $0.00 | $0.00 | $2,194.18 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $2,160.50 | $0.00 | $0.00 | $2,160.50 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $2,152.40 | $0.00 | $0.00 | $2,152.40 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $2,334.20 | $0.00 | $0.00 | $2,334.20 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $2,339.42 | $0.00 | $0.00 | $2,339.42 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $2,320.50 | $0.00 | $0.00 | $2,320.50 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $2,243.06 | $0.00 | $0.00 | $2,243.06 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $2,634.26 | $0.00 | $0.00 | $2,634.26 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $2,554.22 | $0.00 | $0.00 | $2,554.22 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $2,671.44 | $0.00 | $0.00 | $2,671.44 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $2,719.34 | $0.00 | $0.00 | $2,719.34 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,750.70 | $0.00 | $0.00 | $2,750.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,632.46 | $0.00 | $0.00 | $2,632.46 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,531.90 | $0.00 | $0.00 | $2,531.90 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,496.36 | $0.00 | $0.00 | $2,496.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,410.78 | $0.00 | $0.00 | $2,410.78 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $2,176.04 | $0.00 | $0.00 | $2,176.04 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $780.60 | $0.00 | $0.00 | $780.60 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $273.04 | $0.00 | $0.00 | $273.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $131.88 | $0.00 | $0.00 | $131.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $133.20 | $0.00 | $0.00 | $133.20 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 81.10 | 81.92 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 69.04 | 69.74 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 69.04 | 69.74 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 59.70 | 60.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 59.70 | 60.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 52.11 | 52.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 52.11 | 52.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 43.94 | 44.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 43.94 | 44.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 29.20 | 29.50 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.60 | 31.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.11 | 31.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | TRUIST ACH | $-1,608.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH TRUIST | $-1,608.41 | $1,608.40 |
| 01/19/2026 | BILL | MCCARTHY PETER B/MCCARTHY KELLY A | $3,216.81 | $3,216.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.87 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,178.50 | $34.87 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.87 | $1,213.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,178.50 | $1,248.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,426.74 | $2,426.74 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,191.92 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.87 | $1,191.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.87 | $1,226.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,191.92 | $1,261.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,453.58 | $2,453.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-30.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,191.72 | $30.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,191.72 | $1,221.87 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-30.15 | $2,413.59 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,443.74 | $2,443.74 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-30.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,230.59 | $30.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-30.15 | $1,260.74 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,230.59 | $1,290.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,521.48 | $2,521.48 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-26.32 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,044.75 | $26.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,044.75 | $1,071.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-26.32 | $2,115.82 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,142.14 | $2,142.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,044.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-26.32 | $1,044.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-26.32 | $1,071.19 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,044.87 | $1,097.51 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,142.38 | $2,142.38 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-22.19 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,064.05 | $22.19 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-22.19 | $1,086.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,064.05 | $1,108.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,172.48 | $2,172.48 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,074.90 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-22.19 | $1,074.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,074.90 | $1,097.09 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-22.19 | $2,171.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,194.18 | $2,194.18 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-14.75 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,065.50 | $14.75 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-14.75 | $1,080.25 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,065.50 | $1,095.00 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,160.50 | $2,160.50 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-14.75 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,061.45 | $14.75 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-14.75 | $1,076.20 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,061.45 | $1,090.95 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,152.40 | $2,152.40 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-15.96 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,151.14 | $15.96 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-15.96 | $1,167.10 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,151.14 | $1,183.06 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,334.20 | $2,334.20 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-15.96 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-1,153.75 | $15.96 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-1,153.75 | $1,169.71 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-15.96 | $2,323.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,339.42 | $2,339.42 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-1,144.54 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-15.71 | $1,144.54 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-15.71 | $1,160.25 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,144.54 | $1,175.96 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,320.50 | $2,320.50 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-1,121.53 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-1,121.53 | $1,121.53 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,243.06 | $2,243.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,317.13 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,317.13 | $1,317.13 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,634.26 | $2,634.26 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,277.11 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,277.11 | $1,277.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,554.22 | $2,554.22 |
| 06/11/2009 | PAYMENT | 2008 - Bill Payment | $-1,335.72 | $0.00 |
| 01/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,335.72 | $1,335.72 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,671.44 | $2,671.44 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,359.67 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,359.67 | $1,359.67 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,719.34 | $2,719.34 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,375.35 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,375.35 | $1,375.35 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,750.70 | $2,750.70 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-1,316.23 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-1,316.23 | $1,316.23 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,632.46 | $2,632.46 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,265.95 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,265.95 | $1,265.95 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,531.90 | $2,531.90 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-1,248.18 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,248.18 | $1,248.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,496.36 | $2,496.36 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-1,205.39 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-1,205.39 | $1,205.39 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,410.78 | $2,410.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,088.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,088.02 | $1,088.02 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,176.04 | $2,176.04 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-390.30 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-390.30 | $390.30 |
| 01/01/2001 | BILL | 2000 Tax Bill | $780.60 | $780.60 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-136.52 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-136.52 | $136.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $273.04 | $273.04 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-65.94 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-65.94 | $65.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $131.88 | $131.88 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-133.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $133.20 | $133.20 |