Tax Account 95-320-24-010
Owners
MCCABE JOHN CHRISTOPHER
240 S DACONA
PUEBLO WEST, CO 81007
MCCABE MAGNOLIA CARAHAN
Account Summary
| Account ID | 95-320-24-010 |
|---|---|
| Account Type | Real Estate |
| Location | 735 N MAPLELEAF DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $470.73 |
| Taxed incl Special Assessments | $470.73 |
| Paid | $470.73 |
| 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 | $470.73 | $0.00 | $0.00 | $470.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $483.52 | $14.00 | $12.09 | $509.61 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $489.16 | $0.00 | $9.78 | $498.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $72.50 | $0.00 | $1.45 | $73.95 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $71.28 | $0.00 | $2.85 | $74.13 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $71.46 | $0.00 | $2.86 | $74.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $71.74 | $0.00 | $2.87 | $74.61 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $71.78 | $10.00 | $4.30 | $86.08 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $71.88 | $0.00 | $0.00 | $71.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $10.80 | $0.00 | $0.11 | $10.91 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $10.71 | $0.00 | $0.00 | $10.71 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $10.72 | $0.00 | $0.00 | $10.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $10.65 | $0.00 | $0.32 | $10.97 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $10.73 | $0.00 | $2.31 | $13.04 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $10.69 | $0.00 | $3.93 | $14.62 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $10.79 | $10.80 | $8.45 | $30.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $10.98 | $0.00 | $0.22 | $11.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $10.99 | $0.00 | $0.00 | $10.99 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $11.16 | $10.00 | $0.56 | $21.72 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $11.95 | $0.00 | $0.00 | $11.95 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $11.49 | $0.00 | $0.00 | $11.49 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $12.38 | $0.00 | $0.37 | $12.75 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $12.18 | $0.00 | $0.00 | $12.18 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $11.71 | $0.00 | $0.00 | $11.71 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $10.95 | $0.00 | $0.00 | $10.95 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $10.93 | $0.00 | $0.00 | $10.93 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $10.87 | $0.00 | $0.00 | $10.87 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $11.35 | $0.00 | $0.00 | $11.35 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $11.58 | $0.00 | $0.00 | $11.58 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $12.37 | $0.00 | $0.00 | $12.37 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $12.34 | $0.00 | $0.00 | $12.34 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $12.57 | $0.00 | $0.00 | $12.57 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $12.57 | $0.00 | $0.38 | $12.95 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $8.00 | $0.00 | $0.00 | $8.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $21.71 | $0.00 | $0.00 | $21.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $20.84 | $0.00 | $0.00 | $20.84 | $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 | 1.58 | 1.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .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 | $-470.73 | $0.00 |
| 01/19/2026 | BILL | MCCABE JOHN CHRISTOPHER | $470.73 | $470.73 |
| 12/12/2025 | PAYMENT | LAND TITLE GUARANTEE ADJ CK45391 | $-267.85 | $0.00 |
| 12/12/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-13.25 | $267.85 |
| 12/12/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $13.25 | $281.10 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $12.09 | $267.85 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $255.76 |
| 10/15/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $245.76 |
| 10/15/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $245.76 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-0.80 | $241.76 |
| 02/20/2025 | PAYMENT | 2024 - Bill Payment | $-240.96 | $242.56 |
| 01/01/2025 | BILL | 2024 Tax Bill | $483.52 | $483.52 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-1.63 | $0.00 |
| 06/17/2024 | PAYMENT | 2023 - Bill Payment | $-497.31 | $1.63 |
| 06/17/2024 | INTEREST | 2023 Interest/Penalty | $9.78 | $498.94 |
| 01/18/2024 | LIEN | 2022 Redemption Payment | $-85.27 | $489.16 |
| 01/18/2024 | LIEN | 2022 Redemption Interest/Fee | $6.32 | $574.43 |
| 01/18/2024 | LIEN | 2021 Redemption Payment | $-93.37 | $568.11 |
| 01/18/2024 | LIEN | 2021 Redemption Interest/Fee | $14.24 | $661.48 |
| 01/18/2024 | LIEN | 2020 Redemption Payment | $-103.12 | $647.24 |
| 01/18/2024 | LIEN | 2020 Redemption Interest/Fee | $23.80 | $750.36 |
| 01/18/2024 | LIEN | 2019 Redemption Payment | $-113.04 | $726.56 |
| 01/18/2024 | LIEN | 2019 Redemption Interest/Fee | $33.43 | $839.60 |
| 01/18/2024 | LIEN | 2018 Redemption Payment | $-159.12 | $806.17 |
| 01/18/2024 | LIEN | 2018 Redemption Interest/Fee | $59.04 | $965.29 |
| 01/01/2024 | BILL | 2023 Tax Bill | $489.16 | $906.25 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $78.95 | $417.09 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.22 | $338.14 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-73.73 | $338.36 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $1.45 | $412.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $72.50 | $410.64 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-73.90 | $338.14 |
| 08/19/2022 | PAYMENT | 2021 - Bill Payment | $-0.23 | $412.04 |
| 08/19/2022 | INTEREST | 2021 Interest/Penalty | $2.85 | $412.27 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $79.13 | $409.42 |
| 01/01/2022 | BILL | 2021 Tax Bill | $71.28 | $330.29 |
| 08/26/2021 | PAYMENT | 2020 - Bill Payment | $-74.09 | $259.01 |
| 08/26/2021 | PAYMENT | 2020 - Bill Payment | $-0.23 | $333.10 |
| 08/26/2021 | INTEREST | 2020 Interest/Penalty | $2.86 | $333.33 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $79.32 | $330.47 |
| 01/01/2021 | BILL | 2020 Tax Bill | $71.46 | $251.15 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-74.38 | $179.69 |
| 08/20/2020 | PAYMENT | 2019 - Bill Payment | $-0.23 | $254.07 |
| 08/20/2020 | INTEREST | 2019 Interest/Penalty | $2.87 | $254.30 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $79.61 | $251.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $71.74 | $171.82 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $100.08 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-75.85 | $110.08 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-0.23 | $185.93 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $186.16 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $4.30 | $176.16 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $100.08 | $171.86 |
| 01/01/2019 | BILL | 2018 Tax Bill | $71.78 | $71.78 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-71.66 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.22 | $71.66 |
| 01/01/2018 | BILL | 2017 Tax Bill | $71.88 | $71.88 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-10.91 | $0.00 |
| 05/30/2017 | INTEREST | 2016 Interest/Penalty | $0.11 | $10.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $10.80 | $10.80 |
| 02/17/2016 | PAYMENT | 2015 - Bill Payment | $-10.71 | $0.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $10.71 | $10.71 |
| 01/30/2015 | PAYMENT | 2014 - Bill Payment | $-10.72 | $0.00 |
| 01/01/2015 | BILL | 2014 Tax Bill | $10.72 | $10.72 |
| 09/15/2014 | PAYMENT | 2012 - Bill Payment | $-0.03 | $0.00 |
| 09/15/2014 | PAYMENT | 2012 - Bill Payment | $-13.01 | $0.03 |
| 09/15/2014 | PAYMENT | 2011 - Bill Payment | $-14.62 | $13.04 |
| 09/15/2014 | PAYMENT | 2010 - Bill Payment | $-19.24 | $27.66 |
| 09/15/2014 | PAYMENT | 2010 - Bill Payment | $-10.80 | $46.90 |
| 09/15/2014 | INTEREST | 2012 Interest/Penalty | $2.31 | $57.70 |
| 09/15/2014 | LIEN | 2012 County Held Redemption Payment | $-1.88 | $55.39 |
| 09/15/2014 | LIEN | 2012 County Held Redemption Interest/Fee | $1.88 | $57.27 |
| 09/15/2014 | INTEREST | 2011 Interest/Penalty | $3.93 | $55.39 |
| 09/15/2014 | LIEN | 2011 County Held Redemption Payment | $-3.50 | $51.46 |
| 09/15/2014 | LIEN | 2011 County Held Redemption Interest/Fee | $3.50 | $54.96 |
| 09/15/2014 | INTEREST | 2010 Interest/Penalty | $10.80 | $51.46 |
| 09/15/2014 | INTEREST | 2010 Interest/Penalty | $8.45 | $40.66 |
| 09/15/2014 | LIEN | 2010 County Held Redemption Payment | $-14.69 | $32.21 |
| 09/15/2014 | LIEN | 2010 County Held Redemption Interest/Fee | $14.69 | $46.90 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-10.97 | $32.21 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $0.32 | $43.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $10.65 | $42.86 |
| 06/20/2013 | LIEN | 2012 County Held Tax Lien | $0.00 | $32.21 |
| 01/01/2013 | BILL | 2012 Tax Bill | $10.73 | $32.21 |
| 06/20/2012 | LIEN | 2011 County Held Tax Lien | $0.00 | $21.48 |
| 01/01/2012 | BILL | 2011 Tax Bill | $10.69 | $21.48 |
| 11/10/2011 | LIEN | 2010 County Held Tax Lien | $0.00 | $10.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $10.79 | $10.79 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-11.20 | $0.00 |
| 06/04/2010 | INTEREST | 2009 Interest/Penalty | $0.22 | $11.20 |
| 01/01/2010 | BILL | 2009 Tax Bill | $10.98 | $10.98 |
| 04/13/2009 | PAYMENT | 2008 - Bill Payment | $-10.99 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $10.99 | $10.99 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-11.72 | $0.00 |
| 10/01/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $11.72 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $0.56 | $21.72 |
| 10/01/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $21.16 |
| 01/01/2008 | BILL | 2007 Tax Bill | $11.16 | $11.16 |
| 03/07/2007 | PAYMENT | 2006 - Bill Payment | $-11.95 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $11.95 | $11.95 |
| 03/08/2006 | PAYMENT | 2005 - Bill Payment | $-11.49 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $11.49 | $11.49 |
| 07/26/2005 | PAYMENT | 2004 - Bill Payment | $-12.75 | $0.00 |
| 07/26/2005 | INTEREST | 2004 Interest/Penalty | $0.37 | $12.75 |
| 01/01/2005 | BILL | 2004 Tax Bill | $12.38 | $12.38 |
| 01/28/2004 | PAYMENT | 2003 - Bill Payment | $-12.18 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $12.18 | $12.18 |
| 01/27/2003 | PAYMENT | 2002 - Bill Payment | $-11.71 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $11.71 | $11.71 |
| 02/05/2002 | PAYMENT | 2001 - Bill Payment | $-10.95 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $10.95 | $10.95 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-10.93 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $10.93 | $10.93 |
| 01/21/2000 | PAYMENT | 1999 - Bill Payment | $-10.87 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $10.87 | $10.87 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-11.35 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $11.35 | $11.35 |
| 05/08/1998 | PAYMENT | 1997 - Bill Payment | $-11.58 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $11.58 | $11.58 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-12.37 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $12.37 | $12.37 |
| 02/12/1996 | PAYMENT | 1995 - Bill Payment | $-12.34 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $12.34 | $12.34 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-12.57 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $12.57 | $12.57 |
| 07/29/1994 | PAYMENT | 1993 - Bill Payment | $-12.95 | $0.00 |
| 07/29/1994 | INTEREST | 1993 Interest/Penalty | $0.38 | $12.95 |
| 01/01/1994 | BILL | 1993 Tax Bill | $12.57 | $12.57 |
| 03/11/1993 | PAYMENT | 1992 - Bill Payment | $-8.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $8.00 | $8.00 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-21.71 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $21.71 | $21.71 |
| 04/29/1991 | PAYMENT | 1990 - Bill Payment | $-20.84 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $20.84 | $20.84 |