Tax Account 06-074-06-006
Owners
MCGAUGH JOHN MICHAEL M / KATZ YAEL J
1528 W CARRIZO SPRINGS AVE
PUEBLO WEST, CO 81007-2240
Account Summary
| Account ID | 06-074-06-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1528 W CARRIZO SPRINGS AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,640.54 |
| Taxed incl Special Assessments | $2,640.54 |
| Paid | $2,640.54 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,640.54 | $0.00 | $0.00 | $2,640.54 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,566.28 | $0.00 | $0.00 | $2,566.28 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,596.76 | $0.00 | $0.00 | $2,596.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,050.34 | $0.00 | $0.00 | $3,050.34 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,126.50 | $0.00 | $15.63 | $3,142.13 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,704.64 | $0.00 | $0.00 | $2,704.64 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,697.28 | $0.00 | $0.00 | $2,697.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,448.56 | $0.00 | $0.00 | $2,448.56 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,451.52 | $0.00 | $0.00 | $2,451.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,565.24 | $0.00 | $0.00 | $2,565.24 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,543.92 | $0.00 | $0.00 | $2,543.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,433.56 | $0.00 | $0.00 | $2,433.56 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,417.78 | $0.00 | $0.00 | $2,417.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,540.06 | $0.00 | $0.00 | $2,540.06 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,516.72 | $0.00 | $0.00 | $2,516.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,646.96 | $0.00 | $0.00 | $2,646.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,669.24 | $0.00 | $0.00 | $2,669.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,627.34 | $0.00 | $0.00 | $2,627.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,812.96 | $0.00 | $0.00 | $2,812.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,487.50 | $0.00 | $0.00 | $2,487.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,391.96 | $0.00 | $0.00 | $2,391.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,219.74 | $0.00 | $0.00 | $2,219.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,183.80 | $10.00 | $131.03 | $2,324.83 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,188.70 | $0.00 | $0.00 | $2,188.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,046.04 | $0.00 | $0.00 | $2,046.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,001.22 | $0.00 | $0.00 | $2,001.22 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,990.52 | $0.00 | $0.00 | $1,990.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,972.74 | $0.00 | $0.00 | $1,972.74 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,012.16 | $0.00 | $0.00 | $2,012.16 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,960.82 | $0.00 | $0.00 | $1,960.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,955.82 | $0.00 | $0.00 | $1,955.82 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $2,130.90 | $0.00 | $0.00 | $2,130.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $2,130.90 | $0.00 | $0.00 | $2,130.90 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $2,238.30 | $0.00 | $0.00 | $2,238.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $2,238.30 | $0.00 | $0.00 | $2,238.30 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $2,250.84 | $0.00 | $0.00 | $2,250.84 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 39.74 | 40.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.78 | 40.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.78 | 40.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.95 | 31.26 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 20.77 | 20.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANDEPOT ACH | $-1,320.27 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANDEPOT | $-1,320.27 | $1,320.27 |
| 01/19/2026 | Bill | MCGAUGH JOHN MICHAEL M / KATZ YAEL J | $2,640.54 | $2,640.54 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,263.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.07 | $1,263.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.07 | $1,283.14 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,263.07 | $1,303.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,566.28 | $2,566.28 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,278.31 | $20.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,278.31 | $1,298.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.07 | $2,576.69 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,596.76 | $2,596.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,505.08 | $20.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.09 | $1,525.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,505.08 | $1,545.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,050.34 | $3,050.34 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,543.16 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.09 | $1,543.16 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-1,558.59 | $1,563.25 |
| 03/24/2022 | PAYMENT | 2021 - Bill Payment | $-20.29 | $3,121.84 |
| 03/24/2022 | INTEREST | 2021 Interest/Penalty | $15.63 | $3,142.13 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,126.50 | $3,126.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.34 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,334.98 | $17.34 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,334.98 | $1,352.32 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.34 | $2,687.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,704.64 | $2,704.64 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,331.30 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.34 | $1,331.30 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,331.30 | $1,348.64 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.34 | $2,679.94 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,697.28 | $2,697.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,208.65 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.63 | $1,208.65 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,208.65 | $1,224.28 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.63 | $2,432.93 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,448.56 | $2,448.56 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,210.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.63 | $1,210.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,210.13 | $1,225.76 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.63 | $2,435.89 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,451.52 | $2,451.52 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,271.65 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.97 | $1,271.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.97 | $1,282.62 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,271.65 | $1,293.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,565.24 | $2,565.24 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,260.99 | $10.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.97 | $1,271.96 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,260.99 | $1,282.93 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,543.92 | $2,543.92 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.49 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,206.29 | $10.49 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,206.29 | $1,216.78 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.49 | $2,423.07 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,433.56 | $2,433.56 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-10.49 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,198.40 | $10.49 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-10.49 | $1,208.89 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,198.40 | $1,219.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,417.78 | $2,417.78 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-10.97 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,259.06 | $10.97 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,259.06 | $1,270.03 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-10.97 | $2,529.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,540.06 | $2,540.06 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,258.36 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,258.36 | $1,258.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,516.72 | $2,516.72 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,323.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-1,323.48 | $1,323.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,646.96 | $2,646.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,334.62 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,334.62 | $1,334.62 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,669.24 | $2,669.24 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,313.67 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,313.67 | $1,313.67 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,627.34 | $2,627.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,406.48 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,406.48 | $1,406.48 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,812.96 | $2,812.96 |
| 06/25/2007 | PAYMENT | 2006 - Bill Payment | $-1,243.75 | $0.00 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-1,243.75 | $1,243.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,487.50 | $2,487.50 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,195.98 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-1,195.98 | $1,195.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,391.96 | $2,391.96 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-2,219.74 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,219.74 | $2,219.74 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/18/2004 | PAYMENT | 2003 - Bill Payment | $-2,314.83 | $10.00 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $2,324.83 |
| 10/18/2004 | INTEREST | 2003 Interest/Penalty | $131.03 | $2,314.83 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,183.80 | $2,183.80 |
| 05/14/2003 | PAYMENT | 2002 - Bill Payment | $-1,094.35 | $0.00 |
| 02/19/2003 | PAYMENT | 2002 - Bill Payment | $-1,094.35 | $1,094.35 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,188.70 | $2,188.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-1,023.02 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,023.02 | $1,023.02 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,046.04 | $2,046.04 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-1,000.61 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,000.61 | $1,000.61 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,001.22 | $2,001.22 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-1,990.52 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,990.52 | $1,990.52 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-1,972.74 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,972.74 | $1,972.74 |
| 04/27/1998 | PAYMENT | 1997 - Bill Payment | $-2,012.16 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,012.16 | $2,012.16 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-1,960.82 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,960.82 | $1,960.82 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-977.91 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-977.91 | $977.91 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,955.82 | $1,955.82 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-2,130.90 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $2,130.90 | $2,130.90 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-2,130.90 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $2,130.90 | $2,130.90 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-2,238.30 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $2,238.30 | $2,238.30 |
| 04/02/1992 | PAYMENT | 1991 - Bill Payment | $-2,238.30 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $2,238.30 | $2,238.30 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-2,250.84 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $2,250.84 | $2,250.84 |