Tax Account 95-090-02-027
Owners
MCCAULLEY GREGORY E/MCCAULLEY DEBBIE J
1753 N SMOKEY HILL LN
PUEBLO WEST, CO 81007-6568
Account Summary
| Account ID | 95-090-02-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1753 N SMOKEY HILL LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,068.58 |
| Taxed incl Special Assessments | $2,068.58 |
| Paid | $1,034.29 |
| Bill Total | $2,068.58 |
| Interest | $0.00 |
| Bill Balance | $1,034.29 |
| Prior Billed* | $1,034.29 |
| Total Account Balance** | $1,034.29 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,720.38 | $0.00 | $0.00 | $1,720.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,740.02 | $0.00 | $0.00 | $1,740.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,307.60 | $0.00 | $0.00 | $1,307.60 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,339.98 | $0.00 | $0.00 | $1,339.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,112.70 | $0.00 | $0.00 | $1,112.70 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,109.40 | $0.00 | $0.00 | $1,109.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $908.62 | $0.00 | $0.00 | $908.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $909.70 | $0.00 | $0.00 | $909.70 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $771.80 | $0.00 | $0.00 | $771.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $765.44 | $0.00 | $0.00 | $765.44 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,389.44 | $0.00 | $0.00 | $1,389.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,380.44 | $0.00 | $0.00 | $1,380.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,427.63 | $0.00 | $0.00 | $1,427.63 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,414.50 | $0.00 | $0.00 | $1,414.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,492.96 | $0.00 | $0.00 | $1,492.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,504.88 | $0.00 | $0.00 | $1,504.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,484.50 | $0.00 | $0.00 | $1,484.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,507.42 | $0.00 | $0.00 | $1,507.42 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,463.18 | $0.00 | $0.00 | $1,463.18 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,406.98 | $0.00 | $0.00 | $1,406.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,295.60 | $0.00 | $0.00 | $1,295.60 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,274.62 | $0.00 | $0.00 | $1,274.62 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $0.00 | $132.16 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $5.26 | $136.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.40 | $13.89 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $14.85 | $0.81 | $29.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $69.70 | $14.85 | $4.18 | $88.73 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $69.70 | $0.00 | $0.00 | $69.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.55 | $18.83 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $32.00 | $0.00 | $0.00 | $32.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $36.20 | $0.00 | $0.00 | $36.20 | $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 | 37.42 | 18.89 | 18.91 | 18.91 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.22 | 37.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.22 | 37.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.45 | 20.66 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.97 | 13.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.86 | 11.98 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.21 | 12.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH BSI FINANCIAL SERVICES | $-1,034.29 | $1,034.29 |
| 01/19/2026 | Bill | MCCAULLEY GREGORY E/MCCAULLEY DEBBIE J | $2,068.58 | $2,068.58 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.80 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-841.39 | $18.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.80 | $860.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-841.39 | $878.99 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,720.38 | $1,720.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.80 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-851.21 | $18.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.80 | $870.01 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-851.21 | $888.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,740.02 | $1,740.02 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-640.65 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.15 | $640.65 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-640.65 | $653.80 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.15 | $1,294.45 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,307.60 | $1,307.60 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-656.84 | $13.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-656.84 | $669.99 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.15 | $1,326.83 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,339.98 | $1,339.98 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.67 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-544.68 | $11.67 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-544.68 | $556.35 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.67 | $1,101.03 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,112.70 | $1,112.70 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-543.03 | $11.67 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-543.03 | $554.70 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.67 | $1,097.73 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,109.40 | $1,109.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.33 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-443.98 | $10.33 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-10.33 | $454.31 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-443.98 | $464.64 |
| 01/01/2019 | Bill | 2018 Tax Bill | $908.62 | $908.62 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-444.52 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.33 | $444.52 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.33 | $454.85 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-444.52 | $465.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $909.70 | $909.70 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-379.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.55 | $379.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-379.35 | $385.90 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.55 | $765.25 |
| 01/01/2017 | Bill | 2016 Tax Bill | $771.80 | $771.80 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.55 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-376.17 | $6.55 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.55 | $382.72 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-376.17 | $389.27 |
| 01/01/2016 | Bill | 2015 Tax Bill | $765.44 | $765.44 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-688.73 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.99 | $688.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.99 | $694.72 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-688.73 | $700.71 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,389.44 | $1,389.44 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-684.23 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.99 | $684.23 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-684.23 | $690.22 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.99 | $1,374.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,380.44 | $1,380.44 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.16 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-707.65 | $6.16 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-707.65 | $713.81 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.17 | $1,421.46 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,427.63 | $1,427.63 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-707.25 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-707.25 | $707.25 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,414.50 | $1,414.50 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-746.48 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-746.48 | $746.48 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,492.96 | $1,492.96 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-752.44 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-752.44 | $752.44 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,504.88 | $1,504.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-742.25 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-742.25 | $742.25 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,484.50 | $1,484.50 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-753.71 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-753.71 | $753.71 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,507.42 | $1,507.42 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-731.59 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-731.59 | $731.59 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,463.18 | $1,463.18 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-703.49 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-703.49 | $703.49 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,406.98 | $1,406.98 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-647.80 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-647.80 | $647.80 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,295.60 | $1,295.60 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-637.31 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-637.31 | $637.31 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,274.62 | $1,274.62 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-70.79 | $70.79 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 08/25/2000 | PAYMENT | 1999 - Bill Payment | $-136.72 | $0.00 |
| 08/25/2000 | INTEREST | 1999 Interest/Penalty | $5.26 | $136.72 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 02/18/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 11/11/1998 | LIEN | 1997 Redemption Payment | $-18.86 | $0.00 |
| 11/11/1998 | LIEN | 1997 Redemption Interest/Fee | $1.23 | $18.86 |
| 11/11/1998 | LIEN | 1996 Redemption Payment | $-28.69 | $17.63 |
| 11/11/1998 | LIEN | 1996 Redemption Interest/Fee | $3.26 | $46.32 |
| 11/11/1998 | LIEN | 1995 Redemption Payment | $-57.88 | $43.06 |
| 11/11/1998 | LIEN | 1995 Redemption Interest/Fee | $6.58 | $100.94 |
| 11/11/1998 | LIEN | 1994 Redemption Payment | $-140.84 | $94.36 |
| 11/11/1998 | LIEN | 1994 Redemption Interest/Fee | $48.11 | $235.20 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $17.63 | $187.09 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $169.46 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-20.43 | $182.09 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $1.54 | $202.52 |
| 01/30/1998 | LIEN | 1995 Redemption Payment | $-46.30 | $200.98 |
| 01/30/1998 | LIEN | 1995 Redemption Interest/Fee | $13.18 | $247.28 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $234.10 |
| 07/08/1997 | PAYMENT | 1996 - Bill Payment | $-13.89 | $221.47 |
| 07/08/1997 | INTEREST | 1996 Interest/Penalty | $0.40 | $235.36 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $25.43 | $234.96 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $18.89 | $209.53 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $190.64 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $177.15 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.27 | $192.00 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $206.27 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $0.81 | $191.42 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $33.12 | $190.61 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $51.30 | $157.49 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $106.19 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-73.88 | $92.73 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-14.85 | $166.61 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.85 | $181.46 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $4.18 | $166.61 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $92.73 | $162.43 |
| 01/01/1995 | Bill | 1994 Tax Bill | $69.70 | $69.70 |
| 02/16/1994 | PAYMENT | 1993 - Bill Payment | $-69.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $69.70 | $69.70 |
| 07/20/1993 | PAYMENT | 1992 - Bill Payment | $-18.83 | $0.00 |
| 07/20/1993 | INTEREST | 1992 Interest/Penalty | $0.55 | $18.83 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 02/18/1992 | PAYMENT | 1991 - Bill Payment | $-32.00 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $32.00 | $32.00 |
| 02/20/1991 | PAYMENT | 1990 - Bill Payment | $-36.20 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $36.20 | $36.20 |