Tax Account 06-134-21-013
Owners
MCCABE FAMILY LLLP
13701 W JEWELL AVENUE
SUITE 200-28
LAKEWOOD, CO 80228
Account Summary
| Account ID | 06-134-21-013 |
|---|---|
| Account Type | Real Estate |
| Location | 890 S CELLINI PLZ PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,062.19 |
| Taxed incl Special Assessments | $1,062.19 |
| Paid | $1,062.19 |
| 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 | $1,062.19 | $0.00 | $0.00 | $1,062.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $598.80 | $10.00 | $35.93 | $644.73 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $605.64 | $0.00 | $18.17 | $623.81 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $609.68 | $0.00 | $6.10 | $615.78 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $625.90 | $0.00 | $0.00 | $625.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $488.00 | $0.00 | $0.00 | $488.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $485.98 | $0.00 | $0.00 | $485.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $327.34 | $0.00 | $0.00 | $327.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $327.74 | $0.00 | $0.00 | $327.74 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $327.66 | $0.00 | $0.00 | $327.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $324.94 | $0.00 | $9.74 | $334.68 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $305.76 | $0.00 | $0.00 | $305.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $303.78 | $0.00 | $0.00 | $303.78 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $309.25 | $0.00 | $0.00 | $309.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $306.40 | $10.00 | $18.38 | $334.78 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $342.24 | $0.00 | $3.42 | $345.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $345.52 | $0.00 | $6.91 | $352.43 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $329.68 | $0.00 | $13.19 | $342.87 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $334.76 | $0.00 | $10.04 | $344.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $400.82 | $0.00 | $0.00 | $400.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $385.44 | $0.00 | $15.42 | $400.86 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $424.36 | $0.00 | $16.97 | $441.33 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $417.50 | $10.00 | $25.05 | $452.55 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $447.12 | $0.00 | $0.00 | $447.12 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $417.96 | $0.00 | $0.00 | $417.96 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $459.08 | $0.00 | $0.00 | $459.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $397.95 | $0.00 | $0.00 | $397.95 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $369.92 | $0.00 | $0.00 | $369.92 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $373.48 | $0.00 | $0.00 | $373.48 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $88.90 | $0.00 | $0.00 | $88.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $90.94 | $0.00 | $0.00 | $90.94 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $84.40 | $0.00 | $0.00 | $84.40 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $192.00 | $0.00 | $0.00 | $192.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $192.00 | $0.00 | $0.00 | $192.00 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $154.60 | $0.00 | $0.00 | $154.60 | $0.00 | $0.00 | 10.1047 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 14.61 | 14.76 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.96 | 8.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.18 | 6.24 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.77 | 2.80 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.61 | 2.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.64 | 2.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/29/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-729.40 | $0.00 |
| 05/29/2026 | LIEN | 2024 REDEMPTION INTEREST | $61.67 | $729.40 |
| 05/29/2026 | LIEN | REDEMPTION FEE | $7.00 | $667.73 |
| 05/05/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM MCCABE FAMILY LLLP TO ZEPHYR INVESTMENTS, LLC | $0.00 | $660.73 |
| 05/05/2026 | PAYMENT | MCCABE FAMILY LLLP CHECK 13092 M*TR | $-1,062.19 | $660.73 |
| 01/19/2026 | Bill | J HOLDINGS LLC | $1,062.19 | $1,722.92 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-13.97 | $660.73 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-620.76 | $674.70 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,295.46 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $35.93 | $1,305.46 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,269.53 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $660.73 | $1,259.53 |
| 01/01/2025 | Bill | 2024 Tax Bill | $598.80 | $598.80 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-13.58 | $0.00 |
| 07/31/2024 | PAYMENT | 2023 - Bill Payment | $-610.23 | $13.58 |
| 07/31/2024 | INTEREST | 2023 Interest/Penalty | $18.17 | $623.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $605.64 | $605.64 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-607.66 | $0.00 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-8.12 | $607.66 |
| 05/10/2023 | INTEREST | 2022 Interest/Penalty | $6.10 | $615.78 |
| 01/01/2023 | Bill | 2022 Tax Bill | $609.68 | $609.68 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-8.04 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-617.86 | $8.04 |
| 01/01/2022 | Bill | 2021 Tax Bill | $625.90 | $625.90 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-481.76 | $0.00 |
| 04/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.24 | $481.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $488.00 | $488.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-6.24 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-479.74 | $6.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $485.98 | $485.98 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-2.09 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-161.58 | $2.09 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-161.58 | $163.67 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-2.09 | $325.25 |
| 01/01/2019 | Bill | 2018 Tax Bill | $327.34 | $327.34 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-323.56 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-4.18 | $323.56 |
| 01/01/2018 | Bill | 2017 Tax Bill | $327.74 | $327.74 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-1.40 | $0.00 |
| 06/21/2017 | PAYMENT | 2016 - Bill Payment | $-162.43 | $1.40 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-1.40 | $163.83 |
| 03/01/2017 | PAYMENT | 2016 - Bill Payment | $-162.43 | $165.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $327.66 | $327.66 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-331.80 | $0.00 |
| 07/20/2016 | PAYMENT | 2015 - Bill Payment | $-2.88 | $331.80 |
| 07/20/2016 | INTEREST | 2015 Interest/Penalty | $9.74 | $334.68 |
| 01/01/2016 | Bill | 2015 Tax Bill | $324.94 | $324.94 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-1.32 | $0.00 |
| 04/09/2015 | PAYMENT | 2014 - Bill Payment | $-151.56 | $1.32 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-151.56 | $152.88 |
| 02/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.32 | $304.44 |
| 01/01/2015 | Bill | 2014 Tax Bill | $305.76 | $305.76 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.32 | $0.00 |
| 06/20/2014 | PAYMENT | 2013 - Bill Payment | $-150.57 | $1.32 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.32 | $151.89 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-150.57 | $153.21 |
| 01/22/2014 | LIEN | 2011 Redemption Payment | $-400.05 | $303.78 |
| 01/22/2014 | LIEN | 2011 Redemption Interest/Fee | $53.27 | $703.83 |
| 01/01/2014 | Bill | 2013 Tax Bill | $303.78 | $650.56 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-2.67 | $346.78 |
| 04/24/2013 | PAYMENT | 2012 - Bill Payment | $-306.58 | $349.45 |
| 01/01/2013 | Bill | 2012 Tax Bill | $309.25 | $656.03 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $346.78 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-324.78 | $356.78 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $681.56 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $18.38 | $671.56 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $346.78 | $653.18 |
| 01/01/2012 | Bill | 2011 Tax Bill | $306.40 | $306.40 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-345.66 | $0.00 |
| 05/04/2011 | INTEREST | 2010 Interest/Penalty | $3.42 | $345.66 |
| 01/01/2011 | Bill | 2010 Tax Bill | $342.24 | $342.24 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-352.43 | $0.00 |
| 06/15/2010 | INTEREST | 2009 Interest/Penalty | $6.91 | $352.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $345.52 | $345.52 |
| 08/14/2009 | PAYMENT | 2008 - Bill Payment | $-342.87 | $0.00 |
| 08/14/2009 | INTEREST | 2008 Interest/Penalty | $13.19 | $342.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $329.68 | $329.68 |
| 07/22/2008 | PAYMENT | 2007 - Bill Payment | $-344.80 | $0.00 |
| 07/22/2008 | INTEREST | 2007 Interest/Penalty | $10.04 | $344.80 |
| 01/01/2008 | Bill | 2007 Tax Bill | $334.76 | $334.76 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-200.41 | $0.00 |
| 04/13/2007 | PAYMENT | 2006 - Bill Payment | $-200.41 | $200.41 |
| 01/01/2007 | Bill | 2006 Tax Bill | $400.82 | $400.82 |
| 12/05/2006 | LIEN | 2005 Redemption Payment | $-426.15 | $0.00 |
| 12/05/2006 | LIEN | 2005 Redemption Interest/Fee | $20.29 | $426.15 |
| 12/05/2006 | LIEN | 2004 Redemption Payment | $-522.21 | $405.86 |
| 12/05/2006 | LIEN | 2004 Redemption Interest/Fee | $75.88 | $928.07 |
| 12/05/2006 | LIEN | 2003 Redemption Payment | $-586.82 | $852.19 |
| 12/05/2006 | LIEN | 2003 Redemption Interest/Fee | $130.27 | $1,439.01 |
| 08/11/2006 | PAYMENT | 2005 - Bill Payment | $-400.86 | $1,308.74 |
| 08/11/2006 | INTEREST | 2005 Interest/Penalty | $15.42 | $1,709.60 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $405.86 | $1,694.18 |
| 01/01/2006 | Bill | 2005 Tax Bill | $385.44 | $1,288.32 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-441.33 | $902.88 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $16.97 | $1,344.21 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $446.33 | $1,327.24 |
| 01/01/2005 | Bill | 2004 Tax Bill | $424.36 | $880.91 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-442.55 | $456.55 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $899.10 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $25.05 | $909.10 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $884.05 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $456.55 | $874.05 |
| 01/01/2004 | Bill | 2003 Tax Bill | $417.50 | $417.50 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-223.56 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-223.56 | $223.56 |
| 01/01/2003 | Bill | 2002 Tax Bill | $447.12 | $447.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-208.98 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-208.98 | $208.98 |
| 01/01/2002 | Bill | 2001 Tax Bill | $417.96 | $417.96 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-229.54 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-229.54 | $229.54 |
| 01/01/2001 | Bill | 2000 Tax Bill | $459.08 | $459.08 |
| 02/19/2000 | PAYMENT | 1999 - Bill Payment | $-397.95 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $397.95 | $397.95 |
| 05/05/1999 | PAYMENT | 1998 - Bill Payment | $-369.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $369.92 | $369.92 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-373.48 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $373.48 | $373.48 |
| 01/08/1997 | PAYMENT | 1996 - Bill Payment | $-88.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $88.90 | $88.90 |
| 04/15/1996 | PAYMENT | 1995 - Bill Payment | $-90.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $90.94 | $90.94 |
| 01/12/1995 | PAYMENT | 1994 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $84.40 | $84.40 |
| 03/03/1994 | PAYMENT | 1993 - Bill Payment | $-84.40 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $84.40 | $84.40 |
| 06/22/1993 | PAYMENT | 1992 - Bill Payment | $-96.00 | $0.00 |
| 02/23/1993 | PAYMENT | 1992 - Bill Payment | $-96.00 | $96.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $192.00 | $192.00 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-192.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $192.00 | $192.00 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-77.30 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-77.30 | $77.30 |
| 01/01/1991 | Bill | 1990 Tax Bill | $154.60 | $154.60 |