Tax Account 38-030-10-016
Owners
MCAULIFFE DUNCAN C/MCAULIFFE MARIA E
1825 COURT ST
PUEBLO, CO 81003-2611
Account Summary
| Account ID | 38-030-10-016 |
|---|---|
| Account Type | Real Estate |
| Location | 8760 GRAND AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,038.79 |
| Taxed incl Special Assessments | $2,038.79 |
| Paid | $2,038.79 |
| 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 | $2,038.79 | $0.00 | $0.00 | $2,038.79 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $2,053.90 | $0.00 | $0.00 | $2,053.90 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $2,080.22 | $0.00 | $0.00 | $2,080.22 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $1,655.64 | $0.00 | $0.00 | $1,655.64 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $1,697.56 | $0.00 | $0.00 | $1,697.56 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $1,524.14 | $0.00 | $0.00 | $1,524.14 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $1,520.72 | $0.00 | $0.00 | $1,520.72 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $1,404.78 | $0.00 | $0.00 | $1,404.78 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $1,407.72 | $0.00 | $0.00 | $1,407.72 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $1,363.44 | $0.00 | $6.82 | $1,370.26 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $1,236.44 | $0.00 | $6.18 | $1,242.62 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $1,171.38 | $0.00 | $11.71 | $1,183.09 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $1,163.14 | $0.00 | $23.26 | $1,186.40 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $1,272.45 | $0.00 | $38.18 | $1,310.63 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $1,169.20 | $0.00 | $0.00 | $1,169.20 | $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 | 28.75 | 29.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.32 | 33.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.72 | 21.94 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.34 | 19.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.60 | 17.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.40 | 11.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.83 | 10.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.79 | 11.91 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/18/2026 | PAYMENT | MCAULIFFE DUNCAN C/MCAULIFFE MARIA E CHECK 1702 | $-2,038.79 | $0.00 |
| 01/19/2026 | BILL | MCAULIFFE DUNCAN C/MCAULIFFE MARIA E | $2,038.79 | $2,038.79 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-33.66 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-2,020.24 | $33.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,053.90 | $2,053.90 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-2,046.56 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-33.66 | $2,046.56 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,080.22 | $2,080.22 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-10.97 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-816.85 | $10.97 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-10.97 | $827.82 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-816.85 | $838.79 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,655.64 | $1,655.64 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-10.97 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-837.81 | $10.97 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-10.97 | $848.78 |
| 03/09/2022 | PAYMENT | 2021 - Bill Payment | $-837.81 | $859.75 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,697.56 | $1,697.56 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-9.77 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-752.30 | $9.77 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-752.30 | $762.07 |
| 02/16/2021 | PAYMENT | 2020 - Bill Payment | $-9.77 | $1,514.37 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,524.14 | $1,524.14 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-9.77 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-750.59 | $9.77 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-750.59 | $760.36 |
| 02/14/2020 | PAYMENT | 2019 - Bill Payment | $-9.77 | $1,510.95 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,520.72 | $1,520.72 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-693.50 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.89 | $693.50 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-8.89 | $702.39 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-693.50 | $711.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,404.78 | $1,404.78 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-17.78 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-1,389.94 | $17.78 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,407.72 | $1,407.72 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-682.72 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-5.82 | $682.72 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $6.82 | $688.54 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-675.96 | $681.72 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-5.76 | $1,357.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,363.44 | $1,363.44 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-618.58 | $0.00 |
| 06/16/2016 | PAYMENT | 2015 - Bill Payment | $-5.82 | $618.58 |
| 06/16/2016 | INTEREST | 2015 Interest/Penalty | $6.18 | $624.40 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-612.46 | $618.22 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-5.76 | $1,230.68 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,236.44 | $1,236.44 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-591.82 | $0.00 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.58 | $591.82 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $11.71 | $597.40 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-5.47 | $585.69 |
| 02/17/2015 | PAYMENT | 2014 - Bill Payment | $-580.22 | $591.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,171.38 | $1,171.38 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-1,175.24 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-11.16 | $1,175.24 |
| 06/11/2014 | INTEREST | 2013 Interest/Penalty | $23.26 | $1,186.40 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,163.14 | $1,163.14 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-1,298.36 | $0.00 |
| 07/16/2013 | PAYMENT | 2012 - Bill Payment | $-12.27 | $1,298.36 |
| 07/16/2013 | INTEREST | 2012 Interest/Penalty | $38.18 | $1,310.63 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,272.45 | $1,272.45 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-584.60 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-584.60 | $584.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,169.20 | $1,169.20 |