Tax Account 05-060-04-001
Owners
CHECKETTS LARRY ALAN
648 E MCCULLOCH BLVD
PUEBLO WEST, CO 81007
CHECKETTS LUCY ANN
Account Summary
| Account ID | 05-060-04-001 |
|---|---|
| Account Type | Real Estate |
| Location | 648 E MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,820.93 |
| Taxed incl Special Assessments | $3,820.93 |
| Paid | $3,820.93 |
| 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 | $3,820.93 | $0.00 | $0.00 | $3,820.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,044.86 | $0.00 | $0.00 | $3,044.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,674.76 | $0.00 | $26.75 | $2,701.51 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,726.02 | $0.00 | $0.00 | $1,726.02 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,768.92 | $0.00 | $0.00 | $1,768.92 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,531.36 | $0.00 | $0.00 | $1,531.36 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,526.62 | $0.00 | $0.00 | $1,526.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,235.16 | $0.00 | $0.00 | $1,235.16 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,236.64 | $0.00 | $0.00 | $1,236.64 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,207.94 | $0.00 | $0.00 | $1,207.94 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,722.50 | $0.00 | $0.00 | $1,722.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,728.32 | $0.00 | $0.00 | $1,728.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,717.12 | $0.00 | $0.00 | $1,717.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,724.98 | $0.00 | $0.00 | $1,724.98 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,709.12 | $0.00 | $0.00 | $1,709.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,816.98 | $0.00 | $0.00 | $1,816.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,771.50 | $0.00 | $0.00 | $1,771.50 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,760.22 | $0.00 | $0.00 | $1,760.22 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,787.40 | $0.00 | $0.00 | $1,787.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,660.86 | $0.00 | $0.00 | $1,660.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,597.08 | $0.00 | $0.00 | $1,597.08 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,488.08 | $0.00 | $0.00 | $1,488.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,463.98 | $0.00 | $0.00 | $1,463.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,314.72 | $0.00 | $0.00 | $1,314.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,229.02 | $0.00 | $0.00 | $1,229.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,209.28 | $0.00 | $0.00 | $1,209.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,202.82 | $0.00 | $0.00 | $1,202.82 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $23.99 | $0.00 | $0.00 | $23.99 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $41.14 | $0.00 | $0.00 | $41.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 52.17 | 52.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.21 | 46.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.79 | 41.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.59 | 24.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.91 | 17.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.71 | 14.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.75 | 14.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | CHECKETTS LARRY ALAN PAYIT PAID BY PAYMENT PROVIDER API | $-3,820.93 | $0.00 |
| 01/19/2026 | BILL | CHECKETTS LARRY ALAN | $3,820.93 | $3,820.93 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-46.68 | $0.00 |
| 02/10/2025 | PAYMENT | 2024 - Bill Payment | $-2,998.18 | $46.68 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,044.86 | $3,044.86 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-21.01 | $0.00 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,343.12 | $21.01 |
| 08/02/2024 | INTEREST | 2023 Interest/Penalty | $26.75 | $1,364.13 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,316.78 | $1,337.38 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.60 | $2,654.16 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,674.76 | $2,674.76 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-15.91 | $0.00 |
| 04/05/2023 | PAYMENT | 2022 - Bill Payment | $-847.10 | $15.91 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-15.91 | $863.01 |
| 02/27/2023 | PAYMENT | 2022 - Bill Payment | $-847.10 | $878.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,726.02 | $1,726.02 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-1,737.10 | $0.00 |
| 03/31/2022 | PAYMENT | 2021 - Bill Payment | $-31.82 | $1,737.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,768.92 | $1,768.92 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-1,502.66 | $0.00 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-28.70 | $1,502.66 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,531.36 | $1,531.36 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-1,497.92 | $0.00 |
| 01/22/2020 | PAYMENT | 2019 - Bill Payment | $-28.70 | $1,497.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,526.62 | $1,526.62 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-1,210.32 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-24.84 | $1,210.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,235.16 | $1,235.16 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-24.84 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,211.80 | $24.84 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,236.64 | $1,236.64 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-1,190.86 | $0.00 |
| 01/25/2017 | PAYMENT | 2016 - Bill Payment | $-17.08 | $1,190.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,207.94 | $1,207.94 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-1,707.64 | $0.00 |
| 02/12/2016 | PAYMENT | 2015 - Bill Payment | $-14.86 | $1,707.64 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,722.50 | $1,722.50 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-1,713.42 | $0.00 |
| 02/04/2015 | PAYMENT | 2014 - Bill Payment | $-14.90 | $1,713.42 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,728.32 | $1,728.32 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-14.90 | $0.00 |
| 03/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,702.22 | $14.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,717.12 | $1,717.12 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-1,710.08 | $0.00 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-14.90 | $1,710.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,724.98 | $1,724.98 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,709.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,709.12 | $1,709.12 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,816.98 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,816.98 | $1,816.98 |
| 05/12/2010 | PAYMENT | 2009 - Bill Payment | $-885.75 | $0.00 |
| 02/11/2010 | PAYMENT | 2009 - Bill Payment | $-885.75 | $885.75 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,771.50 | $1,771.50 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-880.11 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-880.11 | $880.11 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,760.22 | $1,760.22 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-893.70 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-893.70 | $893.70 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,787.40 | $1,787.40 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-830.43 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-830.43 | $830.43 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,660.86 | $1,660.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-798.54 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-798.54 | $798.54 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,597.08 | $1,597.08 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-744.04 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-744.04 | $744.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,488.08 | $1,488.08 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-731.99 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-731.99 | $731.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,463.98 | $1,463.98 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-657.36 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-657.36 | $657.36 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,314.72 | $1,314.72 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-614.51 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-614.51 | $614.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,229.02 | $1,229.02 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-604.64 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-604.64 | $604.64 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,209.28 | $1,209.28 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-601.41 | $0.00 |
| 02/02/2000 | PAYMENT | 1999 - Bill Payment | $-601.41 | $601.41 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,202.82 | $1,202.82 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $119.70 |
| 01/29/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $122.08 | $122.08 |
| 03/03/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 01/23/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 02/03/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 01/28/1993 | PAYMENT | 1992 - Bill Payment | $-23.99 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $23.99 | $23.99 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-41.14 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $41.14 | $41.14 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |