Tax Account 15-170-10-007
Owners
MCCAFFERTY DAVID R/MCCAFFERTY JESSICA L
5647 AVENTURA WAY
PUEBLO, CO 81005-5583
Account Summary
| Account ID | 15-170-10-007 |
|---|---|
| Account Type | Real Estate |
| Location | 5647 AVENTURA WAY PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $5,557.76 |
| Taxed incl Special Assessments | $5,557.76 |
| Paid | $5,557.76 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 97.605 |
| Tax District | 60BB (60BB) |
* 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 | $5,557.76 | $0.00 | $0.00 | $5,557.76 | $0.00 | $0.00 | 9.7605 | 60BB |
| 2024 REAL ESTATE TAXES | $5,538.92 | $0.00 | $0.00 | $5,538.92 | $0.00 | $0.00 | 10.0580 | 60BB |
| 2023 REAL ESTATE TAXES | $5,596.52 | $0.00 | $0.00 | $5,596.52 | $0.00 | $0.00 | 10.1629 | 60BB |
| 2022 REAL ESTATE TAXES | $4,925.88 | $0.00 | $0.00 | $4,925.88 | $0.00 | $0.00 | 10.2355 | 60BB |
| 2021 REAL ESTATE TAXES | $5,083.12 | $0.00 | $0.00 | $5,083.12 | $0.00 | $0.00 | 10.2705 | 60BB |
| 2020 REAL ESTATE TAXES | $4,816.24 | $0.00 | $0.00 | $4,816.24 | $0.00 | $0.00 | 10.4080 | 60BB |
| 2019 REAL ESTATE TAXES | $4,726.28 | $0.00 | $0.00 | $4,726.28 | $0.00 | $0.00 | 10.2101 | 60BB |
| 2018 REAL ESTATE TAXES | $3,874.78 | $0.00 | $0.00 | $3,874.78 | $0.00 | $0.00 | 9.1763 | 60BB |
| 2017 REAL ESTATE TAXES | $3,912.24 | $0.00 | $0.00 | $3,912.24 | $0.00 | $0.00 | 9.2668 | 60BB |
| 2016 REAL ESTATE TAXES | $4,219.18 | $0.00 | $0.00 | $4,219.18 | $0.00 | $0.00 | 9.2617 | 60BB |
| 2015 REAL ESTATE TAXES | $4,203.84 | $0.00 | $0.00 | $4,203.84 | $0.00 | $0.00 | 9.2276 | 60BB |
| 2014 REAL ESTATE TAXES | $4,243.34 | $0.00 | $0.00 | $4,243.34 | $0.00 | $0.00 | 9.2454 | 60BB |
| 2013 REAL ESTATE TAXES | $4,252.52 | $0.00 | $0.00 | $4,252.52 | $0.00 | $0.00 | 9.2657 | 60BB |
| 2012 REAL ESTATE TAXES | $2,886.83 | $0.00 | $57.74 | $2,944.57 | $0.00 | $0.00 | 9.3363 | 60BB |
| 2011 REAL ESTATE TAXES | $498.84 | $0.00 | $14.97 | $513.81 | $0.00 | $0.00 | 9.1546 | 60BB |
| 2010 REAL ESTATE TAXES | $2,085.68 | $0.00 | $0.00 | $2,085.68 | $0.00 | $0.00 | 9.8983 | 60BB |
| 2009 REAL ESTATE TAXES | $2,025.34 | $10.00 | $121.52 | $2,156.86 | $0.00 | $0.00 | 9.6124 | 60BB |
| 2008 REAL ESTATE TAXES | $2,625.70 | $0.00 | $13.13 | $2,638.83 | $0.00 | $0.00 | 9.7501 | 60BB |
| 2007 REAL ESTATE TAXES | $377.80 | $0.00 | $0.00 | $377.80 | $0.00 | $0.00 | 9.9160 | 60BB |
| 2006 REAL ESTATE TAXES | $303.32 | $0.00 | $0.00 | $303.32 | $0.00 | $0.00 | 10.2820 | 60BB |
| 2005 REAL ESTATE TAXES | $290.92 | $0.00 | $0.00 | $290.92 | $0.00 | $0.00 | 9.8615 | 60BB |
| 2004 REAL ESTATE TAXES | $1.03 | $0.00 | $0.00 | $1.03 | $0.00 | $0.00 | 10.2870 | 60BB |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 112.17 | 113.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 113.49 | 114.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 113.49 | 114.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 89.71 | 90.62 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 89.71 | 90.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 83.91 | 84.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 83.91 | 84.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 75.85 | 76.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 75.85 | 76.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 55.20 | 55.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 55.20 | 55.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 55.62 | 56.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 55.62 | 56.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 37.47 | 37.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,778.88 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,778.88 | $2,778.88 |
| 01/19/2026 | Bill | MCCAFFERTY DAVID R/MCCAFFERTY JESSICA L | $5,557.76 | $5,557.76 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-57.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,712.14 | $57.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,712.14 | $2,769.46 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-57.32 | $5,481.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $5,538.92 | $5,538.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-57.32 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,740.94 | $57.32 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-57.32 | $2,798.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,740.94 | $2,855.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $5,596.52 | $5,596.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-45.31 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,417.63 | $45.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-45.31 | $2,462.94 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,417.63 | $2,508.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,925.88 | $4,925.88 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-2,496.25 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-45.31 | $2,496.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-45.31 | $2,541.56 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,496.25 | $2,586.87 |
| 01/01/2022 | Bill | 2021 Tax Bill | $5,083.12 | $5,083.12 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-2,365.74 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-42.38 | $2,365.74 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-2,365.74 | $2,408.12 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-42.38 | $4,773.86 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,816.24 | $4,816.24 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-2,320.76 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-42.38 | $2,320.76 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-42.38 | $2,363.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,320.76 | $2,405.52 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,726.28 | $4,726.28 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,899.08 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-38.31 | $1,899.08 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-38.31 | $1,937.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,899.08 | $1,975.70 |
| 01/01/2019 | Bill | 2018 Tax Bill | $3,874.78 | $3,874.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,917.81 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-38.31 | $1,917.81 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,917.81 | $1,956.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-38.31 | $3,873.93 |
| 01/01/2018 | Bill | 2017 Tax Bill | $3,912.24 | $3,912.24 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2,081.71 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-27.88 | $2,081.71 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-27.88 | $2,109.59 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2,081.71 | $2,137.47 |
| 01/01/2017 | Bill | 2016 Tax Bill | $4,219.18 | $4,219.18 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2,074.04 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-27.88 | $2,074.04 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-27.88 | $2,101.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2,074.04 | $2,129.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $4,203.84 | $4,203.84 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2,093.58 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-28.09 | $2,093.58 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-28.09 | $2,121.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2,093.58 | $2,149.76 |
| 01/01/2015 | Bill | 2014 Tax Bill | $4,243.34 | $4,243.34 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2,098.17 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-28.09 | $2,098.17 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-28.09 | $2,126.26 |
| 02/14/2014 | PAYMENT | 2013 - Bill Payment | $-2,098.17 | $2,154.35 |
| 01/01/2014 | Bill | 2013 Tax Bill | $4,252.52 | $4,252.52 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-38.61 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-2,905.96 | $38.61 |
| 06/18/2013 | INTEREST | 2012 Interest/Penalty | $57.74 | $2,944.57 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,886.83 | $2,886.83 |
| 08/06/2012 | PAYMENT | 2011 - Bill Payment | $-513.81 | $0.00 |
| 08/06/2012 | INTEREST | 2011 Interest/Penalty | $14.97 | $513.81 |
| 01/01/2012 | Bill | 2011 Tax Bill | $498.84 | $498.84 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-2,085.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,085.68 | $2,085.68 |
| 11/01/2010 | LIEN | 2009 Redemption Payment | $-2,193.95 | $0.00 |
| 11/01/2010 | LIEN | 2009 Redemption Interest/Fee | $25.09 | $2,193.95 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,146.86 | $2,168.86 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $4,315.72 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $4,325.72 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $121.52 | $4,315.72 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $2,168.86 | $4,194.20 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,025.34 | $2,025.34 |
| 06/19/2009 | PAYMENT | 2008 - Bill Payment | $-1,325.98 | $0.00 |
| 06/19/2009 | INTEREST | 2008 Interest/Penalty | $13.13 | $1,325.98 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,312.85 | $1,312.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,625.70 | $2,625.70 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-188.90 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-188.90 | $188.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $377.80 | $377.80 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-151.66 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-151.66 | $151.66 |
| 01/01/2007 | Bill | 2006 Tax Bill | $303.32 | $303.32 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-145.46 | $0.00 |
| 03/03/2006 | PAYMENT | 2005 - Bill Payment | $-145.46 | $145.46 |
| 01/01/2006 | Bill | 2005 Tax Bill | $290.92 | $290.92 |
| 05/03/2005 | PAYMENT | 2004 - Bill Payment | $-1.03 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1.03 | $1.03 |