Tax Account 05-060-07-008
Owners
WARE RODERICK C
495 E MCCULLOCH BLVD
PUEBLO WEST, CO 81007-4028
Account Summary
| Account ID | 05-060-07-008 |
|---|---|
| Account Type | Real Estate |
| Location | 495 E MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,350.56 |
| Taxed incl Special Assessments | $2,350.56 |
| Paid | $2,350.56 |
| 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 | $2,350.56 | $0.00 | $0.00 | $2,350.56 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,035.60 | $0.00 | $0.00 | $2,035.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,058.98 | $0.00 | $0.00 | $2,058.98 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,677.58 | $0.00 | $0.00 | $1,677.58 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,719.72 | $0.00 | $0.00 | $1,719.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,519.18 | $0.00 | $0.00 | $1,519.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,514.84 | $0.00 | $0.00 | $1,514.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,377.84 | $0.00 | $0.00 | $1,377.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,379.50 | $0.00 | $0.00 | $1,379.50 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,294.28 | $0.00 | $0.00 | $1,294.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,283.52 | $0.00 | $0.00 | $1,283.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,173.94 | $0.00 | $0.00 | $1,173.94 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,166.32 | $0.00 | $0.00 | $1,166.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,198.65 | $0.00 | $0.00 | $1,198.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,187.64 | $0.00 | $0.00 | $1,187.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,264.02 | $0.00 | $0.00 | $1,264.02 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,274.20 | $0.00 | $0.00 | $1,274.20 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,284.70 | $0.00 | $0.00 | $1,284.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,304.54 | $0.00 | $0.00 | $1,304.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,243.74 | $0.00 | $0.00 | $1,243.74 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,195.98 | $0.00 | $0.00 | $1,195.98 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $189.12 | $0.00 | $0.00 | $189.12 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $186.04 | $10.00 | $11.16 | $207.20 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $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 | $59.84 | $0.00 | $0.00 | $59.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $61.04 | $0.00 | $0.00 | $61.04 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $65.22 | $0.00 | $0.00 | $65.22 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $0.00 | $65.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $0.00 | $66.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $0.00 | $0.66 | $66.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $63.62 | $0.00 | $0.00 | $63.62 | $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 | 32.33 | 32.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | 32.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.53 | 32.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.88 | 22.10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 19.29 | 19.48 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.40 | 17.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.97 | 11.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.02 | 10.12 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.25 | 10.35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-1,175.28 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-1,175.28 | $1,175.28 |
| 01/19/2026 | BILL | WARE RODERICK C | $2,350.56 | $2,350.56 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,001.37 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.43 | $1,001.37 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,001.37 | $1,017.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.43 | $2,019.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,035.60 | $2,035.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.43 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,013.06 | $16.43 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,013.06 | $1,029.49 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.43 | $2,042.55 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,058.98 | $2,058.98 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-827.74 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.05 | $827.74 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.05 | $838.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-827.74 | $849.84 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,677.58 | $1,677.58 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-848.81 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.05 | $848.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.05 | $859.86 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-848.81 | $870.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,719.72 | $1,719.72 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-749.85 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.74 | $749.85 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-749.85 | $759.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.74 | $1,509.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,519.18 | $1,519.18 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-9.74 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-747.68 | $9.74 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-747.68 | $757.42 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-9.74 | $1,505.10 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,514.84 | $1,514.84 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-8.79 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-680.13 | $8.79 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-8.79 | $688.92 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-680.13 | $697.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,377.84 | $1,377.84 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-680.96 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-8.79 | $680.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-680.96 | $689.75 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-8.79 | $1,370.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,379.50 | $1,379.50 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-641.60 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $641.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-5.54 | $647.14 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-641.60 | $652.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,294.28 | $1,294.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-636.22 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $636.22 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.54 | $641.76 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-636.22 | $647.30 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,283.52 | $1,283.52 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-581.91 | $5.06 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.06 | $586.97 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-581.91 | $592.03 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,173.94 | $1,173.94 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-578.10 | $5.06 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.06 | $583.16 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-578.10 | $588.22 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,166.32 | $1,166.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-5.17 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-594.15 | $5.17 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.18 | $599.32 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-594.15 | $604.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,198.65 | $1,198.65 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-593.82 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-593.82 | $593.82 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,187.64 | $1,187.64 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-632.01 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-632.01 | $632.01 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,264.02 | $1,264.02 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-637.10 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-637.10 | $637.10 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,274.20 | $1,274.20 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-642.35 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-642.35 | $642.35 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,284.70 | $1,284.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-652.27 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-652.27 | $652.27 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,304.54 | $1,304.54 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-621.87 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-621.87 | $621.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,243.74 | $1,243.74 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-597.99 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-597.99 | $597.99 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,195.98 | $1,195.98 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-94.56 | $94.56 |
| 01/01/2005 | BILL | 2004 Tax Bill | $189.12 | $189.12 |
| 10/05/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $0.00 |
| 10/05/2004 | PAYMENT | 2003 - Bill Payment | $-197.20 | $10.00 |
| 10/05/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $207.20 |
| 10/05/2004 | INTEREST | 2003 Interest/Penalty | $11.16 | $197.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $186.04 | $186.04 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $141.58 | $141.58 |
| 01/14/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $132.36 | $132.36 |
| 01/12/2001 | PAYMENT | 2000 - Bill Payment | $-132.16 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $132.16 | $132.16 |
| 02/14/2000 | PAYMENT | 1999 - Bill Payment | $-131.46 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $131.46 | $131.46 |
| 06/02/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $0.00 |
| 02/19/1999 | PAYMENT | 1998 - Bill Payment | $-29.92 | $29.92 |
| 01/01/1999 | BILL | 1998 Tax Bill | $59.84 | $59.84 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $61.04 | $61.04 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-65.22 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $65.22 | $65.22 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-65.04 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $65.04 | $65.04 |
| 01/06/1995 | PAYMENT | 1994 - Bill Payment | $-66.28 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $66.28 | $66.28 |
| 05/25/1994 | PAYMENT | 1993 - Bill Payment | $-66.94 | $0.00 |
| 05/25/1994 | INTEREST | 1993 Interest/Penalty | $0.66 | $66.94 |
| 01/01/1994 | BILL | 1993 Tax Bill | $66.28 | $66.28 |
| 02/17/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 04/20/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/07/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $63.62 | $63.62 |