Tax Account 38-030-10-014
Owners
MCAULIFFE MARIA L / MCAULIFFE DUNCAN C
1825 COURT ST
PUEBLO, CO 81003-2611
Account Summary
| Account ID | 38-030-10-014 |
|---|---|
| Account Type | Real Estate |
| Location | 8742 SCHOOL HOUSE LN BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,058.82 |
| Taxed incl Special Assessments | $3,058.82 |
| Paid | $3,058.82 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70Z (70Z) |
* 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 | $3,058.82 | $0.00 | $0.00 | $3,058.82 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $3,009.58 | $0.00 | $0.00 | $3,009.58 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $3,048.18 | $0.00 | $0.00 | $3,048.18 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $2,506.36 | $0.00 | $0.00 | $2,506.36 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $2,570.14 | $0.00 | $0.00 | $2,570.14 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $2,201.54 | $0.00 | $0.00 | $2,201.54 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,972.48 | $0.00 | $0.00 | $1,972.48 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $1,825.50 | $0.00 | $0.00 | $1,825.50 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $1,829.30 | $0.00 | $0.00 | $1,829.30 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $1,763.04 | $0.00 | $0.00 | $1,763.04 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $1,598.82 | $0.00 | $0.00 | $1,598.82 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $1,499.00 | $0.00 | $0.00 | $1,499.00 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $1,488.48 | $0.00 | $0.00 | $1,488.48 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $1,552.35 | $0.00 | $0.00 | $1,552.35 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $1,426.38 | $0.00 | $0.00 | $1,426.38 | $0.00 | $0.00 | 8.3939 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.85 | 43.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.55 | 47.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.55 | 47.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.93 | 33.26 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.94 | 28.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.09 | 25.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.87 | 23.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.73 | 14.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.38 | 14.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | MCAULIFFE MARIA L / MCAULIFFE DUNCAN C CHECK 1703 | $-3,058.82 | $0.00 |
| 01/19/2026 | BILL | MCAULIFFE MARIA L / MCAULIFFE DUNCAN C | $3,058.82 | $3,058.82 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-2,962.56 | $0.00 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-47.02 | $2,962.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,009.58 | $3,009.58 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-47.02 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-3,001.16 | $47.02 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,048.18 | $3,048.18 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-16.63 | $0.00 |
| 03/07/2023 | PAYMENT | 2022 - Bill Payment | $-1,236.55 | $16.63 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,236.55 | $1,253.18 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.63 | $2,489.73 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,506.36 | $2,506.36 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,268.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.63 | $1,268.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.63 | $1,285.07 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,268.44 | $1,301.70 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,570.14 | $2,570.14 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,086.66 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.11 | $1,086.66 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.11 | $1,100.77 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,086.66 | $1,114.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,201.54 | $2,201.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-973.57 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.67 | $973.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-973.57 | $986.24 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.67 | $1,959.81 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,972.48 | $1,972.48 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-901.20 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-11.55 | $901.20 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-901.20 | $912.75 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.55 | $1,813.95 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,825.50 | $1,825.50 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-903.10 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.55 | $903.10 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-903.10 | $914.65 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.55 | $1,817.75 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,829.30 | $1,829.30 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.44 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-874.08 | $7.44 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.44 | $881.52 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-874.08 | $888.96 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,763.04 | $1,763.04 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-791.97 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.44 | $791.97 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.44 | $799.41 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-791.97 | $806.85 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,598.82 | $1,598.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-742.50 | $7.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $749.50 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-742.50 | $756.50 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,499.00 | $1,499.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-737.24 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $737.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $744.24 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-737.24 | $751.24 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,488.48 | $1,488.48 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.26 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-768.91 | $7.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.27 | $776.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-768.91 | $783.44 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,552.35 | $1,552.35 |
| 05/24/2012 | PAYMENT | 2011 - Bill Payment | $-713.19 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-713.19 | $713.19 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,426.38 | $1,426.38 |