Tax Account 95-200-17-035
Owners
MCCABE JOHN CHRISTOPHER
240 S DACONA DR
PUEBLO WEST, CO 81007
MCCABE MAGNOLIA CARAHAN
Account Summary
| Account ID | 95-200-17-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1107 E GOLD RUSH LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $618.03 |
| Taxed incl Special Assessments | $618.03 |
| Paid | $618.03 |
| 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 | $618.03 | $0.00 | $0.00 | $618.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $926.44 | $0.00 | $0.00 | $926.44 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $937.22 | $0.00 | $28.11 | $965.33 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $389.40 | $0.00 | $11.68 | $401.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $388.14 | $0.00 | $0.00 | $388.14 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $172.52 | $0.00 | $0.00 | $172.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $201.60 | $0.00 | $0.00 | $201.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $199.92 | $0.00 | $0.00 | $199.92 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $228.64 | $0.00 | $0.00 | $228.64 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $227.16 | $0.00 | $0.00 | $227.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $336.62 | $0.00 | $10.09 | $346.71 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $335.64 | $0.00 | $13.43 | $349.07 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $459.50 | $0.00 | $13.79 | $473.29 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $463.36 | $0.00 | $18.53 | $481.89 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $559.44 | $10.00 | $33.57 | $603.01 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $568.08 | $0.00 | $17.04 | $585.12 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $236.80 | $0.00 | $4.74 | $241.54 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $227.72 | $0.00 | $5.69 | $233.41 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $5.99 | $155.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $10.00 | $8.84 | $166.12 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $10.00 | $8.49 | $160.07 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $3.97 | $136.33 | $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 | $0.00 | $131.46 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.25 | $12.63 | $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 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 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 | $28.52 | $0.00 | $0.00 | $28.52 | $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 | 2.10 | 2.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.05 | 3.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.23 | 1.24 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .48 | .48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .79 | .80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/30/2026 | PAYMENT | MCCABE JOHN CHRISTOPHER PAYIT PAID BY PAYMENT PROVIDER API | $-618.03 | $0.00 |
| 01/19/2026 | BILL | MCCABE JOHN CHRISTOPHER | $618.03 | $618.03 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-923.36 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-3.08 | $923.36 |
| 01/01/2025 | BILL | 2024 Tax Bill | $926.44 | $926.44 |
| 07/26/2024 | PAYMENT | 2023 - Bill Payment | $-962.16 | $0.00 |
| 07/26/2024 | PAYMENT | 2023 - Bill Payment | $-3.17 | $962.16 |
| 07/26/2024 | INTEREST | 2023 Interest/Penalty | $28.11 | $965.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $937.22 | $937.22 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-1.28 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-399.80 | $1.28 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $11.68 | $401.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $389.40 | $389.40 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-1.24 | $0.00 |
| 05/02/2022 | PAYMENT | 2021 - Bill Payment | $-386.90 | $1.24 |
| 01/01/2022 | BILL | 2021 Tax Bill | $388.14 | $388.14 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.88 | $0.00 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-273.04 | $0.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $273.92 | $273.92 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-271.78 | $0.00 |
| 05/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $271.78 |
| 01/01/2020 | BILL | 2019 Tax Bill | $272.66 | $272.66 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $0.00 |
| 03/05/2019 | PAYMENT | 2018 - Bill Payment | $-171.76 | $0.56 |
| 01/01/2019 | BILL | 2018 Tax Bill | $172.32 | $172.32 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-171.96 | $0.00 |
| 04/30/2018 | PAYMENT | 2017 - Bill Payment | $-0.56 | $171.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $172.52 | $172.52 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $0.00 |
| 02/02/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $201.60 | $201.60 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-199.44 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-0.48 | $199.44 |
| 01/01/2016 | BILL | 2015 Tax Bill | $199.92 | $199.92 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-228.10 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.54 | $228.10 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.64 | $228.64 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-226.62 | $0.00 |
| 01/29/2014 | PAYMENT | 2013 - Bill Payment | $-0.54 | $226.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $227.16 | $227.16 |
| 09/20/2013 | LIEN | 2011 Tax Lien - Canceled | $-354.07 | $0.00 |
| 09/20/2013 | LIEN | 2009 Tax Lien - Canceled | $-486.89 | $354.07 |
| 09/20/2013 | LIEN | 2008 Tax Lien - Canceled | $-615.01 | $840.96 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-0.82 | $1,455.97 |
| 08/02/2013 | PAYMENT | 2012 - Bill Payment | $-345.89 | $1,456.79 |
| 08/02/2013 | INTEREST | 2012 Interest/Penalty | $10.09 | $1,802.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $336.62 | $1,792.59 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-349.07 | $1,455.97 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $13.43 | $1,805.04 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $354.07 | $1,791.61 |
| 01/01/2012 | BILL | 2011 Tax Bill | $335.64 | $1,437.54 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-473.29 | $1,101.90 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $13.79 | $1,575.19 |
| 01/01/2011 | BILL | 2010 Tax Bill | $459.50 | $1,561.40 |
| 08/13/2010 | PAYMENT | 2009 - Bill Payment | $-481.89 | $1,101.90 |
| 08/13/2010 | INTEREST | 2009 Interest/Penalty | $18.53 | $1,583.79 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $486.89 | $1,565.26 |
| 01/01/2010 | BILL | 2009 Tax Bill | $463.36 | $1,078.37 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-593.01 | $615.01 |
| 10/20/2009 | PAYMENT | 2008 - Bill Payment | $-10.00 | $1,208.02 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $10.00 | $1,218.02 |
| 10/20/2009 | INTEREST | 2008 Interest/Penalty | $33.57 | $1,208.02 |
| 10/15/2009 | LIEN | 2008 Tax Lien | $615.01 | $1,174.45 |
| 01/01/2009 | BILL | 2008 Tax Bill | $559.44 | $559.44 |
| 08/18/2008 | LIEN | 2007 Redemption Payment | $-601.92 | $0.00 |
| 08/18/2008 | LIEN | 2007 Redemption Interest/Fee | $11.80 | $601.92 |
| 08/18/2008 | LIEN | 2006 Redemption Payment | $-283.52 | $590.12 |
| 08/18/2008 | LIEN | 2006 Redemption Interest/Fee | $36.98 | $873.64 |
| 08/18/2008 | LIEN | 2005 Redemption Payment | $-152.40 | $836.66 |
| 08/18/2008 | LIEN | 2005 Redemption Interest/Fee | $32.40 | $989.06 |
| 08/18/2008 | LIEN | 2004 Redemption Payment | $-220.17 | $956.66 |
| 08/18/2008 | LIEN | 2004 Redemption Interest/Fee | $59.46 | $1,176.83 |
| 08/18/2008 | LIEN | 2003 Redemption Payment | $-257.08 | $1,117.37 |
| 08/18/2008 | LIEN | 2003 Redemption Interest/Fee | $86.96 | $1,374.45 |
| 07/24/2008 | PAYMENT | 2007 - Bill Payment | $-585.12 | $1,287.49 |
| 07/24/2008 | INTEREST | 2007 Interest/Penalty | $17.04 | $1,872.61 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $590.12 | $1,855.57 |
| 01/01/2008 | BILL | 2007 Tax Bill | $568.08 | $1,265.45 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-241.54 | $697.37 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $4.74 | $938.91 |
| 06/20/2007 | LIEN | 2006 Tax Lien | $246.54 | $934.17 |
| 01/01/2007 | BILL | 2006 Tax Bill | $236.80 | $687.63 |
| 06/29/2006 | PAYMENT | 2005 - Bill Payment | $-115.00 | $450.83 |
| 06/29/2006 | INTEREST | 2005 Interest/Penalty | $5.69 | $565.83 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $120.00 | $560.14 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-118.41 | $440.14 |
| 01/01/2006 | BILL | 2005 Tax Bill | $227.72 | $558.55 |
| 08/30/2005 | PAYMENT | 2004 - Bill Payment | $-155.71 | $330.83 |
| 08/30/2005 | INTEREST | 2004 Interest/Penalty | $5.99 | $486.54 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $160.71 | $480.55 |
| 01/01/2005 | BILL | 2004 Tax Bill | $149.72 | $319.84 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-156.12 | $170.12 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $326.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $8.84 | $336.24 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $327.40 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $170.12 | $317.40 |
| 01/01/2004 | BILL | 2003 Tax Bill | $147.28 | $147.28 |
| 11/18/2003 | LIEN | 2002 Redemption Payment | $-174.08 | $0.00 |
| 11/18/2003 | LIEN | 2002 Redemption Interest/Fee | $10.01 | $174.08 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-150.07 | $164.07 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $314.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $8.49 | $324.14 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $315.65 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $164.07 | $305.65 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 07/15/2002 | PAYMENT | 2001 - Bill Payment | $-136.33 | $0.00 |
| 07/15/2002 | INTEREST | 2001 Interest/Penalty | $3.97 | $136.33 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 07/13/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 05/09/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 06/24/1999 | PAYMENT | 1998 - Bill Payment | $-12.63 | $0.00 |
| 06/24/1999 | INTEREST | 1998 Interest/Penalty | $0.25 | $12.63 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.38 | $12.38 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $12.63 | $12.63 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $13.49 | $13.49 |
| 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 | $-28.52 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $28.52 | $28.52 |