Tax Account 95-080-10-001
Owners
MCCASKELL JIM
880 E PIONEER DR
PUEBLO WEST, CO 81007-1288
Account Summary
| Account ID | 95-080-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 880 E PIONEER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,313.39 |
| Taxed incl Special Assessments | $2,313.39 |
| Paid | $2,313.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,313.39 | $0.00 | $0.00 | $2,313.39 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,031.60 | $0.00 | $0.00 | $2,031.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,054.94 | $0.00 | $0.00 | $2,054.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,791.08 | $0.00 | $0.00 | $1,791.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,836.70 | $0.00 | $0.00 | $1,836.70 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,492.12 | $0.00 | $0.00 | $1,492.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,488.16 | $0.00 | $0.00 | $1,488.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,314.36 | $0.00 | $0.00 | $1,314.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,315.96 | $0.00 | $0.00 | $1,315.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,232.80 | $0.00 | $0.00 | $1,232.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,222.56 | $0.00 | $0.00 | $1,222.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,133.98 | $0.00 | $0.00 | $1,133.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,126.62 | $0.00 | $0.00 | $1,126.62 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,167.79 | $0.00 | $0.00 | $1,167.79 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,157.04 | $0.00 | $0.00 | $1,157.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,234.40 | $0.00 | $0.00 | $1,234.40 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,244.24 | $0.00 | $0.00 | $1,244.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,253.74 | $0.00 | $0.00 | $1,253.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,273.08 | $0.00 | $0.00 | $1,273.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,261.12 | $0.00 | $0.00 | $1,261.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,212.70 | $0.00 | $0.00 | $1,212.70 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,249.46 | $0.00 | $0.00 | $1,249.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,229.22 | $0.00 | $0.00 | $1,229.22 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,271.06 | $0.00 | $0.00 | $1,271.06 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $46.78 | $0.00 | $0.00 | $46.78 | $0.00 | $0.00 | 9.9515 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $53.76 | $0.00 | $0.00 | $53.76 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 31.84 | 32.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.49 | 32.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.36 | 23.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.95 | 19.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.61 | 16.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.43 | 10.54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.68 | 9.78 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.99 | 10.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | BANK OF AMERICA ACH | $-1,156.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH BANK OF AMERICA | $-1,156.70 | $1,156.69 |
| 01/19/2026 | Bill | MCCASKELL JIM | $2,313.39 | $2,313.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.41 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-999.39 | $16.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.41 | $1,015.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-999.39 | $1,032.21 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,031.60 | $2,031.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,011.06 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.41 | $1,011.06 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,011.06 | $1,027.47 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-16.41 | $2,038.53 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,054.94 | $2,054.94 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-883.74 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.80 | $883.74 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-11.80 | $895.54 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-883.74 | $907.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,791.08 | $1,791.08 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.80 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-906.55 | $11.80 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-906.55 | $918.35 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.80 | $1,824.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,836.70 | $1,836.70 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-736.49 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.57 | $736.49 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.57 | $746.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-736.49 | $755.63 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,492.12 | $1,492.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-734.51 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.57 | $734.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-734.51 | $744.08 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.57 | $1,478.59 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,488.16 | $1,488.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-648.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-8.39 | $648.79 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-648.79 | $657.18 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-8.39 | $1,305.97 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,314.36 | $1,314.36 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-649.59 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.39 | $649.59 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.39 | $657.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-649.59 | $666.37 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,315.96 | $1,315.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-611.13 | $5.27 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-611.13 | $616.40 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.27 | $1,227.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,232.80 | $1,232.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.27 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-606.01 | $5.27 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.27 | $611.28 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-606.01 | $616.55 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,222.56 | $1,222.56 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.89 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-562.10 | $4.89 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-562.10 | $566.99 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.89 | $1,129.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,133.98 | $1,133.98 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-4.89 | $0.00 |
| 05/12/2014 | PAYMENT | 2013 - Bill Payment | $-558.42 | $4.89 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-558.42 | $563.31 |
| 01/30/2014 | PAYMENT | 2013 - Bill Payment | $-4.89 | $1,121.73 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,126.62 | $1,126.62 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-578.85 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-5.04 | $578.85 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-578.85 | $583.89 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-5.05 | $1,162.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,167.79 | $1,167.79 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-578.52 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-578.52 | $578.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,157.04 | $1,157.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-617.20 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-617.20 | $617.20 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,234.40 | $1,234.40 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-622.12 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-622.12 | $622.12 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,244.24 | $1,244.24 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-626.87 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-626.87 | $626.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,253.74 | $1,253.74 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-636.54 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-636.54 | $636.54 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,273.08 | $1,273.08 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-630.56 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-630.56 | $630.56 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,261.12 | $1,261.12 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-606.35 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-606.35 | $606.35 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,212.70 | $1,212.70 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-624.73 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-624.73 | $624.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,249.46 | $1,249.46 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-614.61 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-614.61 | $614.61 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,229.22 | $1,229.22 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-635.53 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-635.53 | $635.53 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,271.06 | $1,271.06 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-23.39 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-23.39 | $23.39 |
| 01/01/2002 | Bill | 2001 Tax Bill | $46.78 | $46.78 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-53.76 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $53.76 | $53.76 |