Tax Account 14-100-09-024
Owners
MC CABE DERRICK S/MC CABE PAULA
23425 CARDINAL RD
PUEBLO, CO 81006-2017
Account Summary
| Account ID | 14-100-09-024 |
|---|---|
| Account Type | Real Estate |
| Location | 23425 CARDINAL RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,835.71 |
| Taxed incl Special Assessments | $3,835.71 |
| Paid | $3,835.71 |
| 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 | $3,835.71 | $0.00 | $0.00 | $3,835.71 | $0.00 | $0.00 | 10.7316 | 70SB |
| 2024 REAL ESTATE TAXES | $2,803.78 | $0.00 | $0.00 | $2,803.78 | $0.00 | $0.00 | 10.4042 | 70SB |
| 2023 REAL ESTATE TAXES | $2,834.40 | $0.00 | $0.00 | $2,834.40 | $0.00 | $0.00 | 10.5195 | 70SB |
| 2022 REAL ESTATE TAXES | $2,335.74 | $0.00 | $0.00 | $2,335.74 | $0.00 | $0.00 | 10.4306 | 70SB |
| 2021 REAL ESTATE TAXES | $2,441.26 | $0.00 | $0.00 | $2,441.26 | $0.00 | $0.00 | 10.5987 | 70SB |
| 2020 REAL ESTATE TAXES | $2,862.66 | $0.00 | $0.00 | $2,862.66 | $0.00 | $0.00 | 10.6212 | 70SB |
| 2019 REAL ESTATE TAXES | $2,496.48 | $0.00 | $0.00 | $2,496.48 | $0.00 | $0.00 | 10.4189 | 70SB |
| 2018 REAL ESTATE TAXES | $2,139.82 | $0.00 | $0.00 | $2,139.82 | $0.00 | $0.00 | 10.4243 | 70SB |
| 2017 REAL ESTATE TAXES | $2,191.84 | $0.00 | $0.00 | $2,191.84 | $0.00 | $0.00 | 10.6808 | 70SB |
| 2016 REAL ESTATE TAXES | $2,146.94 | $0.00 | $0.00 | $2,146.94 | $0.00 | $0.00 | 10.7352 | 70SB |
| 2015 REAL ESTATE TAXES | $2,133.82 | $0.00 | $0.00 | $2,133.82 | $0.00 | $0.00 | 10.6691 | 70SB |
| 2014 REAL ESTATE TAXES | $1,951.14 | $0.00 | $9.76 | $1,960.90 | $0.00 | $0.00 | 10.6645 | 70SB |
| 2013 REAL ESTATE TAXES | $1,939.46 | $0.00 | $0.00 | $1,939.46 | $0.00 | $0.00 | 10.6002 | 70SB |
| 2012 REAL ESTATE TAXES | $2,024.96 | $0.00 | $0.00 | $2,024.96 | $0.00 | $0.00 | 10.6399 | 70SB |
| 2011 REAL ESTATE TAXES | $2,008.92 | $0.00 | $0.00 | $2,008.92 | $0.00 | $0.00 | 10.6404 | 70SB |
| 2010 REAL ESTATE TAXES | $2,224.28 | $0.00 | $0.00 | $2,224.28 | $0.00 | $0.00 | 10.7354 | 70SB |
| 2009 REAL ESTATE TAXES | $2,238.26 | $0.00 | $0.00 | $2,238.26 | $0.00 | $0.00 | 10.8024 | 70SB |
| 2008 REAL ESTATE TAXES | $2,256.48 | $0.00 | $0.00 | $2,256.48 | $0.00 | $0.00 | 10.8224 | 70SB |
| 2007 REAL ESTATE TAXES | $2,284.74 | $0.00 | $0.00 | $2,284.74 | $0.00 | $0.00 | 10.9580 | 70SB |
| 2006 REAL ESTATE TAXES | $2,375.24 | $0.00 | $0.00 | $2,375.24 | $0.00 | $0.00 | 11.6949 | 70SB |
| 2005 REAL ESTATE TAXES | $2,311.48 | $0.00 | $0.00 | $2,311.48 | $0.00 | $0.00 | 11.3810 | 70SB |
| 2004 REAL ESTATE TAXES | $2,264.40 | $0.00 | $0.00 | $2,264.40 | $0.00 | $0.00 | 12.1415 | 70SB |
| 2003 REAL ESTATE TAXES | $2,238.08 | $0.00 | $0.00 | $2,238.08 | $0.00 | $0.00 | 12.0004 | 70SB |
| 2002 REAL ESTATE TAXES | $1,118.70 | $0.00 | $0.00 | $1,118.70 | $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 | 49.00 | 49.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.05 | 41.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.05 | 41.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.88 | 34.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 30.12 | 30.42 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.62 | 25.88 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.79 | 16.96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.36 | 15.52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.98 | 16.14 | .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 | $-1,917.85 | $0.00 |
| 02/23/2026 | PAYMENT | MCCABE DERRICK S/MCCABE PAULA CHECK 8216 | $-1,917.86 | $1,917.85 |
| 01/19/2026 | BILL | MC CABE DERRICK S/MC CABE PAULA | $3,835.71 | $3,835.71 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-41.46 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-2,762.32 | $41.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,803.78 | $2,803.78 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-2,792.94 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-41.46 | $2,792.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,834.40 | $2,834.40 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-14.50 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-1,153.37 | $14.50 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,153.37 | $1,167.87 |
| 02/08/2023 | PAYMENT | 2022 - Bill Payment | $-14.50 | $2,321.24 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,335.74 | $2,335.74 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,206.13 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-14.50 | $1,206.13 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,206.13 | $1,220.63 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-14.50 | $2,426.76 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,441.26 | $2,441.26 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-17.11 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-1,414.22 | $17.11 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.11 | $1,431.33 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,414.22 | $1,448.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,862.66 | $2,862.66 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-15.21 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-1,233.03 | $15.21 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-1,233.03 | $1,248.24 |
| 03/02/2020 | PAYMENT | 2019 - Bill Payment | $-15.21 | $2,481.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,496.48 | $2,496.48 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-12.94 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,056.97 | $12.94 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-1,056.97 | $1,069.91 |
| 02/20/2019 | PAYMENT | 2018 - Bill Payment | $-12.94 | $2,126.88 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,139.82 | $2,139.82 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-1,082.98 | $0.00 |
| 06/14/2018 | PAYMENT | 2017 - Bill Payment | $-12.94 | $1,082.98 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-1,082.98 | $1,095.92 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-12.94 | $2,178.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,191.84 | $2,191.84 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-1,064.99 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-8.48 | $1,064.99 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-8.48 | $1,073.47 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-1,064.99 | $1,081.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,146.94 | $2,146.94 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.48 | $0.00 |
| 05/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,058.43 | $8.48 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8.48 | $1,066.91 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-1,058.43 | $1,075.39 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,133.82 | $2,133.82 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-977.49 | $0.00 |
| 07/02/2015 | PAYMENT | 2014 - Bill Payment | $-7.84 | $977.49 |
| 07/02/2015 | INTEREST | 2014 Interest/Penalty | $9.76 | $985.33 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.76 | $975.57 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-967.81 | $983.33 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,951.14 | $1,951.14 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-961.97 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-7.76 | $961.97 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-7.76 | $969.73 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-961.97 | $977.49 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,939.46 | $1,939.46 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-8.07 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-1,004.41 | $8.07 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-1,004.41 | $1,012.48 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-8.07 | $2,016.89 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,024.96 | $2,024.96 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-1,004.46 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-1,004.46 | $1,004.46 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,008.92 | $2,008.92 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,112.14 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,112.14 | $1,112.14 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,224.28 | $2,224.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,119.13 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,119.13 | $1,119.13 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,238.26 | $2,238.26 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-1,128.24 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-1,128.24 | $1,128.24 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,256.48 | $2,256.48 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,142.37 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,142.37 | $1,142.37 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,284.74 | $2,284.74 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,187.62 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,187.62 | $1,187.62 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,375.24 | $2,375.24 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-1,155.74 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,155.74 | $1,155.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,311.48 | $2,311.48 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-1,132.20 | $0.00 |
| 02/11/2005 | PAYMENT | 2004 - Bill Payment | $-1,132.20 | $1,132.20 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,264.40 | $2,264.40 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-1,119.04 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-1,119.04 | $1,119.04 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,238.08 | $2,238.08 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-559.35 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-559.35 | $559.35 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,118.70 | $1,118.70 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-320.23 | $0.00 |
| 03/07/2002 | PAYMENT | 2001 - Bill Payment | $-320.23 | $320.23 |
| 01/01/2002 | BILL | 2001 Tax Bill | $640.46 | $640.46 |
| 04/05/2001 | PAYMENT | 2000 - Bill Payment | $-445.14 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $445.14 | $445.14 |
| 05/01/2000 | PAYMENT | 1999 - Bill Payment | $-404.34 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $404.34 | $404.34 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-148.24 | $0.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-148.24 | $148.24 |
| 01/01/1999 | BILL | 1998 Tax Bill | $296.48 | $296.48 |
| 06/16/1998 | PAYMENT | 1997 - Bill Payment | $-209.03 | $0.00 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-209.03 | $209.03 |
| 01/01/1998 | BILL | 1997 Tax Bill | $418.06 | $418.06 |
| 06/19/1997 | PAYMENT | 1996 - Bill Payment | $-164.04 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-164.04 | $164.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $328.08 | $328.08 |
| 06/19/1996 | PAYMENT | 1995 - Bill Payment | $-160.09 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-160.09 | $160.09 |
| 01/01/1996 | BILL | 1995 Tax Bill | $320.18 | $320.18 |
| 06/22/1995 | PAYMENT | 1994 - Bill Payment | $-148.76 | $0.00 |
| 03/14/1995 | PAYMENT | 1994 - Bill Payment | $-148.76 | $148.76 |
| 01/01/1995 | BILL | 1994 Tax Bill | $297.52 | $297.52 |
| 04/29/1994 | PAYMENT | 1993 - Bill Payment | $-297.52 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $297.52 | $297.52 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-267.80 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $267.80 | $267.80 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-269.44 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $269.44 | $269.44 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-256.16 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $256.16 | $256.16 |