Tax Account 05-352-23-081
Owners
MCCAFFERTY MICHAEL S/MCCAFFERTY LINDA S
57 ABERDEEN BLUFF
PUEBLO, CO 81004-1066
Account Summary
| Account ID | 05-352-23-081 |
|---|---|
| Account Type | Real Estate |
| Location | 57 ABERDEEN BLUFF PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,348.81 |
| Taxed incl Special Assessments | $2,348.81 |
| Paid | $2,348.81 |
| 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 | $2,348.81 | $0.00 | $0.00 | $2,348.81 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,561.62 | $0.00 | $0.00 | $1,561.62 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,578.32 | $0.00 | $0.00 | $1,578.32 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $2,017.24 | $0.00 | $0.00 | $2,017.24 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $2,081.02 | $0.00 | $0.00 | $2,081.02 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,455.62 | $0.00 | $0.00 | $1,455.62 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $202.22 | $0.00 | $8.09 | $210.31 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $181.22 | $0.00 | $7.25 | $188.47 | $0.00 | $0.00 | 8.8763 | 60BE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 49.80 | 50.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.63 | 39.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.59 | 38.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.61 | 26.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .93 | .94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,174.40 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,174.41 | $1,174.40 |
| 01/19/2026 | BILL | MCCAFFERTY MICHAEL S/MCCAFFERTY LINDA S | $2,348.81 | $2,348.81 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-761.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-19.51 | $761.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-19.51 | $780.81 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-761.30 | $800.32 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,561.62 | $1,561.62 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-19.51 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-769.65 | $19.51 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-19.51 | $789.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-769.65 | $808.67 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,578.32 | $1,578.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-989.13 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.49 | $989.13 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-989.13 | $1,008.62 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.49 | $1,997.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,017.24 | $2,017.24 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.49 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,021.02 | $19.49 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.49 | $1,040.51 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,021.02 | $1,060.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,081.02 | $2,081.02 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-714.37 | $13.44 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.44 | $727.81 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-714.37 | $741.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,455.62 | $1,455.62 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.98 | $0.00 |
| 09/02/2020 | PAYMENT | 2019 - Bill Payment | $-209.33 | $0.98 |
| 09/02/2020 | INTEREST | 2019 Interest/Penalty | $8.09 | $210.31 |
| 01/01/2020 | BILL | 2019 Tax Bill | $202.22 | $202.22 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-0.98 | $0.00 |
| 08/29/2019 | PAYMENT | 2018 - Bill Payment | $-187.49 | $0.98 |
| 08/29/2019 | INTEREST | 2018 Interest/Penalty | $7.25 | $188.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $181.22 | $181.22 |