Tax Account 04-074-19-015
Owners
CULVER DEBORAH
97 IRONWEED DR
PUEBLO, CO 81001-1053
Account Summary
| Account ID | 04-074-19-015 |
|---|---|
| Account Type | Real Estate |
| Location | 97 IRONWEED DR PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,522.02 |
| Taxed incl Special Assessments | $2,522.02 |
| Paid | $2,597.68 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* 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 | $2,522.02 | $0.00 | $75.66 | $2,597.68 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,175.34 | $0.00 | $21.76 | $2,197.10 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,199.60 | $0.00 | $0.00 | $2,199.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,042.06 | $0.00 | $0.00 | $2,042.06 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,106.90 | $0.00 | $0.00 | $2,106.90 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,856.36 | $0.00 | $0.00 | $1,856.36 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,856.06 | $0.00 | $0.00 | $1,856.06 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,467.68 | $0.00 | $0.00 | $1,467.68 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,482.34 | $0.00 | $0.00 | $1,482.34 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,430.10 | $0.00 | $0.00 | $1,430.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,424.72 | $0.00 | $0.00 | $1,424.72 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,344.18 | $0.00 | $0.00 | $1,344.18 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,347.20 | $0.00 | $0.00 | $1,347.20 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,412.16 | $0.00 | $0.00 | $1,412.16 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,365.04 | $0.00 | $0.00 | $1,365.04 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,499.12 | $0.00 | $0.00 | $1,499.12 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,453.44 | $0.00 | $0.00 | $1,453.44 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,545.70 | $0.00 | $0.00 | $1,545.70 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,573.42 | $0.00 | $0.00 | $1,573.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,449.70 | $0.00 | $0.00 | $1,449.70 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,387.38 | $0.00 | $0.00 | $1,387.38 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,366.28 | $0.00 | $0.00 | $1,366.28 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,347.08 | $0.00 | $0.00 | $1,347.08 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,449.70 | $0.00 | $0.00 | $1,449.70 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,308.54 | $0.00 | $0.00 | $1,308.54 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,222.56 | $0.00 | $0.00 | $1,222.56 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,200.90 | $0.00 | $0.00 | $1,200.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $1,221.36 | $0.00 | $0.00 | $1,221.36 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $1,233.58 | $0.00 | $0.00 | $1,233.58 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $1,265.44 | $0.00 | $0.00 | $1,265.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $1,295.40 | $0.00 | $0.00 | $1,295.40 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $1,385.84 | $0.00 | $0.00 | $1,385.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $1,385.84 | $0.00 | $0.00 | $1,385.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,465.62 | $0.00 | $0.00 | $1,465.62 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,465.62 | $0.00 | $51.30 | $1,516.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,318.96 | $0.00 | $0.00 | $1,318.96 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.44 | 53.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 51.02 | 51.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 51.02 | 51.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.07 | 39.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.94 | 34.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.20 | 18.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.93 | 19.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/21/2026 | PAYMENT | CULVER DEBORAH CHECK 1077 C*TR | $-2,597.68 | $0.00 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $37.83 | $2,597.68 |
| 07/21/2026 | INTEREST | ACCRUED INTEREST | $37.83 | $2,559.85 |
| 01/19/2026 | BILL | CULVER DEBORAH | $2,522.02 | $2,522.02 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-1,083.14 | $0.00 |
| 07/22/2025 | PAYMENT | 2024 - Bill Payment | $-26.29 | $1,083.14 |
| 07/22/2025 | INTEREST | 2024 Interest/Penalty | $21.76 | $1,109.43 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-1,061.90 | $1,087.67 |
| 03/18/2025 | PAYMENT | 2024 - Bill Payment | $-25.77 | $2,149.57 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,175.34 | $2,175.34 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,074.03 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-25.77 | $1,074.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-25.77 | $1,099.80 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,074.03 | $1,125.57 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,199.60 | $2,199.60 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,001.30 | $19.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.73 | $1,021.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,001.30 | $1,040.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,042.06 | $2,042.06 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,033.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-19.73 | $1,033.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,033.72 | $1,053.45 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.73 | $2,087.17 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,106.90 | $2,106.90 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-911.04 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-17.14 | $911.04 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.14 | $928.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-911.04 | $945.32 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,856.36 | $1,856.36 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-17.14 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-910.89 | $17.14 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-910.89 | $928.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-17.14 | $1,838.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,856.06 | $1,856.06 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.99 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-718.85 | $14.99 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.99 | $733.84 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-718.85 | $748.83 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,467.68 | $1,467.68 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.99 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-726.18 | $14.99 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-726.18 | $741.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.99 | $1,467.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,482.34 | $1,482.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-705.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.76 | $705.29 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.76 | $715.05 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-705.29 | $724.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,430.10 | $1,430.10 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-702.60 | $9.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-9.76 | $712.36 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-702.60 | $722.12 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,424.72 | $1,424.72 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-9.19 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-662.90 | $9.19 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-662.90 | $672.09 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-9.19 | $1,334.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,344.18 | $1,344.18 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-664.41 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-9.19 | $664.41 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-664.41 | $673.60 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-9.19 | $1,338.01 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,347.20 | $1,347.20 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-696.52 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-9.56 | $696.52 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-9.56 | $706.08 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-696.52 | $715.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,412.16 | $1,412.16 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-682.52 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-682.52 | $682.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,365.04 | $1,365.04 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-749.56 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-749.56 | $749.56 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,499.12 | $1,499.12 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-726.72 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-726.72 | $726.72 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,453.44 | $1,453.44 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-772.85 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-772.85 | $772.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,545.70 | $1,545.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-786.71 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-786.71 | $786.71 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,573.42 | $1,573.42 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-724.85 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-724.85 | $724.85 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,449.70 | $1,449.70 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-693.69 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-693.69 | $693.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,387.38 | $1,387.38 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-683.14 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-683.14 | $683.14 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,366.28 | $1,366.28 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-673.54 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-673.54 | $673.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,347.08 | $1,347.08 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-724.85 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-724.85 | $724.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,449.70 | $1,449.70 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-654.27 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-654.27 | $654.27 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,308.54 | $1,308.54 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-611.28 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-611.28 | $611.28 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,222.56 | $1,222.56 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-600.45 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-600.45 | $600.45 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,200.90 | $1,200.90 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-610.68 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-610.68 | $610.68 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,221.36 | $1,221.36 |
| 05/27/1998 | PAYMENT | 1997 - Bill Payment | $-616.79 | $0.00 |
| 02/19/1998 | PAYMENT | 1997 - Bill Payment | $-616.79 | $616.79 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,233.58 | $1,233.58 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-632.72 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-632.72 | $632.72 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,265.44 | $1,265.44 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-647.70 | $0.00 |
| 03/11/1996 | PAYMENT | 1995 - Bill Payment | $-647.70 | $647.70 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,295.40 | $1,295.40 |
| 04/11/1995 | PAYMENT | 1994 - Bill Payment | $-1,385.84 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,385.84 | $1,385.84 |
| 03/04/1994 | PAYMENT | 1993 - Bill Payment | $-1,385.84 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,385.84 | $1,385.84 |
| 04/12/1993 | PAYMENT | 1992 - Bill Payment | $-1,465.62 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,465.62 | $1,465.62 |
| 07/17/1992 | PAYMENT | 1991 - Bill Payment | $-1,516.92 | $0.00 |
| 07/17/1992 | INTEREST | 1991 Interest/Penalty | $51.30 | $1,516.92 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,465.62 | $1,465.62 |
| 04/09/1991 | PAYMENT | 1990 - Bill Payment | $-1,318.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,318.96 | $1,318.96 |