Tax Account 14-100-09-011
Owners
MCCABE DERRICK S/MCCABE PAULA
23425 CARDINAL RD
PUEBLO, CO 81006-2017
Account Summary
| Account ID | 14-100-09-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,788.18 |
| Taxed incl Special Assessments | $1,788.18 |
| Paid | $1,788.18 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 107.316 |
| Tax District | 70SB (70SB) |
* 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 | $1,788.18 | $0.00 | $0.00 | $1,788.18 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $847.50 | $0.00 | $0.00 | $847.50 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $856.86 | $0.00 | $0.00 | $856.86 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $657.92 | $0.00 | $0.00 | $657.92 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $668.50 | $0.00 | $0.00 | $668.50 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $617.88 | $0.00 | $0.00 | $617.88 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $606.14 | $0.00 | $0.00 | $606.14 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $606.46 | $0.00 | $0.00 | $606.46 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $621.34 | $0.00 | $0.00 | $621.34 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $624.00 | $0.00 | $0.00 | $624.00 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $620.18 | $0.00 | $0.00 | $620.18 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $619.90 | $0.00 | $6.20 | $626.10 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $616.18 | $0.00 | $6.16 | $622.34 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $618.48 | $0.00 | $0.00 | $618.48 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $617.14 | $0.00 | $2.76 | $619.90 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $622.66 | $0.00 | $3.11 | $625.77 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $626.54 | $0.00 | $0.00 | $626.54 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $627.70 | $0.00 | $25.11 | $652.81 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $635.56 | $0.00 | $0.00 | $635.56 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $678.30 | $0.00 | $0.00 | $678.30 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $660.10 | $0.00 | $0.00 | $660.10 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $704.22 | $0.00 | $0.00 | $704.22 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $696.02 | $0.00 | $0.00 | $696.02 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $677.30 | $0.00 | $0.00 | $677.30 | $0.00 | $0.00 | 11.6774 | 70SA |
| 2001 REAL ESTATE TAXES | $640.46 | $0.00 | $0.00 | $640.46 | $0.00 | $0.00 | 11.0422 | 70SA |
| 2000 REAL ESTATE TAXES | $445.14 | $0.00 | $0.00 | $445.14 | $0.00 | $0.00 | 10.9640 | 70SA |
| 1999 REAL ESTATE TAXES | $404.34 | $0.00 | $0.00 | $404.34 | $0.00 | $0.00 | 9.9588 | 70SA |
| 1998 REAL ESTATE TAXES | $296.48 | $0.00 | $0.00 | $296.48 | $0.00 | $0.00 | 10.2233 | 70SA |
| 1997 REAL ESTATE TAXES | $418.06 | $0.00 | $0.00 | $418.06 | $0.00 | $0.00 | 10.2968 | 70SA |
| 1996 REAL ESTATE TAXES | $328.08 | $0.00 | $0.00 | $328.08 | $0.00 | $0.00 | 11.3129 | 70SA |
| 1995 REAL ESTATE TAXES | $320.18 | $0.00 | $0.00 | $320.18 | $0.00 | $0.00 | 11.0402 | 70SA |
| 1994 REAL ESTATE TAXES | $297.52 | $0.00 | $0.00 | $297.52 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1993 REAL ESTATE TAXES | $297.52 | $0.00 | $0.00 | $297.52 | $0.00 | $0.00 | 10.2589 | 70SA |
| 1992 REAL ESTATE TAXES | $267.80 | $0.00 | $0.00 | $267.80 | $0.00 | $0.00 | 10.2600 | 70SA |
| 1991 REAL ESTATE TAXES | $269.44 | $0.00 | $0.00 | $269.44 | $0.00 | $0.00 | 10.3235 | 70SA |
| 1990 REAL ESTATE TAXES | $256.16 | $0.00 | $0.00 | $256.16 | $0.00 | $0.00 | 9.8143 | 7SA |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.65 | 2.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | MC CABE DERRICK S/MC CABE PAULA CHECK 8218 L-2 C*TR | $-894.09 | $0.00 |
| 02/23/2026 | PAYMENT | MCCABE DERRICK S/MCCABE PAULA CHECK 8216 | $-894.09 | $894.09 |
| 01/19/2026 | BILL | MCCABE DERRICK S/MCCABE PAULA | $1,788.18 | $1,788.18 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2.68 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-844.82 | $2.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $847.50 | $847.50 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-2.68 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-854.18 | $2.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $856.86 | $856.86 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-328.04 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $328.04 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-0.92 | $328.96 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-328.04 | $329.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $657.92 | $657.92 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-333.33 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $333.33 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-333.33 | $334.25 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-0.92 | $667.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $668.50 | $668.50 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-308.02 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $308.02 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-308.02 | $308.94 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $616.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $617.88 | $617.88 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-302.15 | $0.92 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-302.15 | $303.07 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-0.92 | $605.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $606.14 | $606.14 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-302.31 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $302.31 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-302.31 | $303.23 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.92 | $605.54 |
| 01/01/2019 | BILL | 2018 Tax Bill | $606.46 | $606.46 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-309.75 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $309.75 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-309.75 | $310.67 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-0.92 | $620.42 |
| 01/01/2018 | BILL | 2017 Tax Bill | $621.34 | $621.34 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-311.32 | $0.68 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.68 | $312.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-311.32 | $312.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $624.00 | $624.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-309.41 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $309.41 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-309.41 | $310.09 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.68 | $619.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $620.18 | $620.18 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-312.36 | $0.00 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-0.69 | $312.36 |
| 07/02/2015 | INTEREST | 2014 Interest/Penalty | $6.20 | $313.05 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-312.36 | $306.85 |
| 03/11/2015 | PAYMENT | 2014 - Bill Payment | $-0.69 | $619.21 |
| 01/01/2015 | BILL | 2014 Tax Bill | $619.90 | $619.90 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-0.69 | $0.00 |
| 07/01/2014 | PAYMENT | 2013 - Bill Payment | $-310.48 | $0.69 |
| 07/01/2014 | INTEREST | 2013 Interest/Penalty | $6.16 | $311.17 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-0.69 | $305.01 |
| 03/06/2014 | PAYMENT | 2013 - Bill Payment | $-310.48 | $305.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $616.18 | $616.18 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-308.56 | $0.00 |
| 06/19/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $308.56 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-0.68 | $309.24 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-308.56 | $309.92 |
| 01/01/2013 | BILL | 2012 Tax Bill | $618.48 | $618.48 |
| 07/02/2012 | PAYMENT | 2011 - Bill Payment | $-311.33 | $0.00 |
| 07/02/2012 | INTEREST | 2011 Interest/Penalty | $2.76 | $311.33 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-308.57 | $308.57 |
| 01/01/2012 | BILL | 2011 Tax Bill | $617.14 | $617.14 |
| 07/05/2011 | PAYMENT | 2010 - Bill Payment | $-314.44 | $0.00 |
| 07/05/2011 | INTEREST | 2010 Interest/Penalty | $3.11 | $314.44 |
| 03/01/2011 | PAYMENT | 2010 - Bill Payment | $-311.33 | $311.33 |
| 01/01/2011 | BILL | 2010 Tax Bill | $622.66 | $622.66 |
| 05/04/2010 | PAYMENT | 2009 - Bill Payment | $-626.54 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $626.54 | $626.54 |
| 09/01/2009 | PAYMENT | 2008 - Bill Payment | $-652.81 | $0.00 |
| 09/01/2009 | INTEREST | 2008 Interest/Penalty | $25.11 | $652.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $627.70 | $627.70 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-635.56 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $635.56 | $635.56 |
| 07/02/2007 | PAYMENT | 2006 - Bill Payment | $-339.15 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-339.15 | $339.15 |
| 01/01/2007 | BILL | 2006 Tax Bill | $678.30 | $678.30 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-330.05 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-330.05 | $330.05 |
| 01/01/2006 | BILL | 2005 Tax Bill | $660.10 | $660.10 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-352.11 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-352.11 | $352.11 |
| 01/01/2005 | BILL | 2004 Tax Bill | $704.22 | $704.22 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-348.01 | $0.00 |
| 03/09/2004 | PAYMENT | 2003 - Bill Payment | $-348.01 | $348.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $696.02 | $696.02 |
| 06/18/2003 | PAYMENT | 2002 - Bill Payment | $-338.65 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-338.65 | $338.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $677.30 | $677.30 |
| 06/20/2002 | PAYMENT | 2001 - Bill Payment | $-320.23 | $0.00 |
| 03/06/2002 | PAYMENT | 2001 - Bill Payment | $-320.23 | $320.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $640.46 | $640.46 |
| 06/14/2001 | PAYMENT | 2000 - Bill Payment | $-222.57 | $0.00 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-222.57 | $222.57 |
| 01/01/2001 | BILL | 2000 Tax Bill | $445.14 | $445.14 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-202.17 | $0.00 |
| 03/07/2000 | PAYMENT | 1999 - Bill Payment | $-202.17 | $202.17 |
| 01/01/2000 | BILL | 1999 Tax Bill | $404.34 | $404.34 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-148.24 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-148.24 | $148.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $296.48 | $296.48 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-209.03 | $0.00 |
| 03/06/1998 | PAYMENT | 1997 - Bill Payment | $-209.03 | $209.03 |
| 01/01/1998 | BILL | 1997 Tax Bill | $418.06 | $418.06 |
| 06/27/1997 | PAYMENT | 1996 - Bill Payment | $-164.04 | $0.00 |
| 03/11/1997 | PAYMENT | 1996 - Bill Payment | $-164.04 | $164.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $328.08 | $328.08 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-160.09 | $0.00 |
| 03/04/1996 | PAYMENT | 1995 - Bill Payment | $-160.09 | $160.09 |
| 01/01/1996 | BILL | 1995 Tax Bill | $320.18 | $320.18 |
| 06/06/1995 | PAYMENT | 1994 - Bill Payment | $-148.76 | $0.00 |
| 02/27/1995 | PAYMENT | 1994 - Bill Payment | $-148.76 | $148.76 |
| 01/01/1995 | BILL | 1994 Tax Bill | $297.52 | $297.52 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-148.76 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-148.76 | $148.76 |
| 01/01/1994 | BILL | 1993 Tax Bill | $297.52 | $297.52 |
| 06/17/1993 | PAYMENT | 1992 - Bill Payment | $-133.90 | $0.00 |
| 02/18/1993 | PAYMENT | 1992 - Bill Payment | $-133.90 | $133.90 |
| 01/01/1993 | BILL | 1992 Tax Bill | $267.80 | $267.80 |
| 06/11/1992 | PAYMENT | 1991 - Bill Payment | $-134.72 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-134.72 | $134.72 |
| 01/01/1992 | BILL | 1991 Tax Bill | $269.44 | $269.44 |
| 07/19/1991 | PAYMENT | 1990 - Bill Payment | $-128.08 | $0.00 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-128.08 | $128.08 |
| 01/01/1991 | BILL | 1990 Tax Bill | $256.16 | $256.16 |