Tax Account 05-060-04-013
Owners
RICCI JOHN
560 E MCCULLOCH BLVD
PUEBLO WEST, CO 81007-4029
Account Summary
| Account ID | 05-060-04-013 |
|---|---|
| Account Type | Real Estate |
| Location | 560 E MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,732.48 |
| Taxed incl Special Assessments | $2,732.48 |
| Paid | $2,732.48 |
| 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 | $2,732.48 | $0.00 | $0.00 | $2,732.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,230.04 | $0.00 | $0.00 | $2,230.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,256.54 | $0.00 | $0.00 | $2,256.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,059.14 | $0.00 | $0.00 | $2,059.14 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,109.86 | $0.00 | $0.00 | $2,109.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,616.54 | $0.00 | $0.00 | $1,616.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,611.98 | $0.00 | $0.00 | $1,611.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,412.72 | $0.00 | $0.00 | $1,412.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,414.42 | $0.00 | $0.00 | $1,414.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,298.38 | $0.00 | $0.00 | $1,298.38 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,287.64 | $0.00 | $0.00 | $1,287.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,037.84 | $0.00 | $0.00 | $2,037.84 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,024.64 | $0.00 | $0.00 | $2,024.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,074.52 | $0.00 | $31.12 | $2,105.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,055.44 | $0.00 | $0.00 | $2,055.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,196.76 | $0.00 | $0.00 | $2,196.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,215.88 | $0.00 | $0.00 | $2,215.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,204.78 | $0.00 | $0.00 | $2,204.78 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,210.40 | $0.00 | $0.00 | $2,210.40 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,004.12 | $0.00 | $0.00 | $2,004.12 | $0.00 | $0.00 | 10.8624 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 46.57 | 47.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.15 | 44.60 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.15 | 44.60 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.83 | 27.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.68 | 17.86 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.38 | 17.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,366.24 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,366.24 | $1,366.24 |
| 01/19/2026 | BILL | RICCI JOHN | $2,732.48 | $2,732.48 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.30 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,092.72 | $22.30 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,092.72 | $1,115.02 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.30 | $2,207.74 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,230.04 | $2,230.04 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.30 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,105.97 | $22.30 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,105.97 | $1,128.27 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.30 | $2,234.24 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,256.54 | $2,256.54 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,011.47 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-18.10 | $1,011.47 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-18.10 | $1,029.57 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,011.47 | $1,047.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,059.14 | $2,059.14 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,036.83 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.10 | $1,036.83 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-18.10 | $1,054.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,036.83 | $1,073.03 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,109.86 | $2,109.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-793.37 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.90 | $793.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-14.90 | $808.27 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-793.37 | $823.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,616.54 | $1,616.54 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-791.09 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-14.90 | $791.09 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-14.90 | $805.99 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-791.09 | $820.89 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,611.98 | $1,611.98 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-692.81 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-13.55 | $692.81 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-13.55 | $706.36 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-692.81 | $719.91 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,412.72 | $1,412.72 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-693.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.55 | $693.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-693.66 | $707.21 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.55 | $1,400.87 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,414.42 | $1,414.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.93 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-640.26 | $8.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-640.26 | $649.19 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-8.93 | $1,289.45 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,298.38 | $1,298.38 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-8.93 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-634.89 | $8.93 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-8.93 | $643.82 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-634.89 | $652.75 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,287.64 | $1,287.64 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,010.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-8.78 | $1,010.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-8.78 | $1,018.92 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,010.14 | $1,027.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,037.84 | $2,037.84 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,003.54 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-8.78 | $1,003.54 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-1,003.54 | $1,012.32 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.78 | $2,015.86 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,024.64 | $2,024.64 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-9.23 | $0.00 |
| 08/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,059.15 | $9.23 |
| 08/13/2013 | INTEREST | 2012 Interest/Penalty | $31.12 | $1,068.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.96 | $1,037.26 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,028.30 | $1,046.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,074.52 | $2,074.52 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,027.72 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,027.72 | $1,027.72 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,055.44 | $2,055.44 |
| 05/04/2011 | PAYMENT | 2010 - Bill Payment | $-1,098.38 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,098.38 | $1,098.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,196.76 | $2,196.76 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,107.94 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,107.94 | $1,107.94 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,215.88 | $2,215.88 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,102.39 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,102.39 | $1,102.39 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,204.78 | $2,204.78 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-1,105.20 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-1,105.20 | $1,105.20 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,210.40 | $2,210.40 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,002.06 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-1,002.06 | $1,002.06 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,004.12 | $2,004.12 |