Tax Account 05-111-08-027
Owners
MCCULLAH ALAN
2048 TOWHEE CT
PUEBLO, CO 81008-2173
Account Summary
| Account ID | 05-111-08-027 |
|---|---|
| Account Type | Real Estate |
| Location | 2048 TOWHEE CT PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,500.96 |
| Taxed incl Special Assessments | $2,500.96 |
| Paid | $2,500.96 |
| 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 | $2,500.96 | $0.00 | $0.00 | $2,500.96 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $2,320.70 | $0.00 | $0.00 | $2,320.70 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $2,345.58 | $0.00 | $0.00 | $2,345.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $2,045.02 | $0.00 | $0.00 | $2,045.02 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $2,109.88 | $0.00 | $0.00 | $2,109.88 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,704.96 | $0.00 | $0.00 | $1,704.96 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,705.42 | $0.00 | $0.00 | $1,705.42 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,398.08 | $0.00 | $0.00 | $1,398.08 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,412.06 | $0.00 | $0.00 | $1,412.06 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $1,371.22 | $0.00 | $0.00 | $1,371.22 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,366.08 | $0.00 | $0.00 | $1,366.08 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,309.56 | $10.00 | $32.74 | $1,352.30 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,312.48 | $0.00 | $0.00 | $1,312.48 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,329.54 | $0.00 | $0.00 | $1,329.54 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,285.16 | $0.00 | $0.00 | $1,285.16 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,499.88 | $0.00 | $0.00 | $1,499.88 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,454.34 | $0.00 | $0.00 | $1,454.34 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,577.14 | $0.00 | $0.00 | $1,577.14 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,605.44 | $0.00 | $0.00 | $1,605.44 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,525.02 | $0.00 | $0.00 | $1,525.02 | $0.00 | $0.00 | 9.7820 | 60R |
| 2005 REAL ESTATE TAXES | $769.52 | $0.00 | $0.00 | $769.52 | $0.00 | $0.00 | 9.3615 | 60R |
| 2004 REAL ESTATE TAXES | $98.86 | $0.00 | $0.00 | $98.86 | $0.00 | $0.00 | 9.7870 | 60R |
| 2003 REAL ESTATE TAXES | $97.46 | $0.00 | $0.49 | $97.95 | $0.00 | $0.00 | 9.6496 | 60R |
| 2002 REAL ESTATE TAXES | $95.82 | $0.00 | $0.00 | $95.82 | $0.00 | $0.00 | 9.4875 | 60R |
| 2001 REAL ESTATE TAXES | $33.40 | $0.00 | $0.00 | $33.40 | $0.00 | $0.00 | 8.5637 | 60R |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 53.00 | 53.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.95 | 54.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.95 | 54.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 39.10 | 39.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.18 | 31.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 28.27 | 28.56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.53 | 18.72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.74 | 17.92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,250.48 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,250.48 | $1,250.48 |
| 01/19/2026 | BILL | MCCULLAH ALAN | $2,500.96 | $2,500.96 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-27.25 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,133.10 | $27.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-27.25 | $1,160.35 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,133.10 | $1,187.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,320.70 | $2,320.70 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,145.54 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-27.25 | $1,145.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,145.54 | $1,172.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-27.25 | $2,318.33 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,345.58 | $2,345.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-19.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,002.76 | $19.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,002.76 | $1,022.51 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-19.75 | $2,025.27 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,045.02 | $2,045.02 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-19.75 | $0.00 |
| 05/16/2022 | PAYMENT | 2021 - Bill Payment | $-1,035.19 | $19.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.75 | $1,054.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,035.19 | $1,074.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,109.88 | $2,109.88 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.75 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-836.73 | $15.75 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.75 | $852.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-836.73 | $868.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,704.96 | $1,704.96 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-836.96 | $15.75 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-836.96 | $852.71 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.75 | $1,689.67 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,705.42 | $1,705.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-684.76 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.28 | $684.76 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.28 | $699.04 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-684.76 | $713.32 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,398.08 | $1,398.08 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-14.28 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-691.75 | $14.28 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-14.28 | $706.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-691.75 | $720.31 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,412.06 | $1,412.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.36 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-676.25 | $9.36 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-676.25 | $685.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.36 | $1,361.86 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,371.22 | $1,371.22 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-673.68 | $0.00 |
| 05/31/2016 | PAYMENT | 2015 - Bill Payment | $-9.36 | $673.68 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-9.36 | $683.04 |
| 03/01/2016 | PAYMENT | 2015 - Bill Payment | $-673.68 | $692.40 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,366.08 | $1,366.08 |
| 11/23/2015 | LIEN | 2014 Redemption Payment | $-728.35 | $0.00 |
| 11/23/2015 | LIEN | 2014 Redemption Interest/Fee | $18.83 | $728.35 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-9.41 | $709.52 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-678.11 | $718.93 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $1,397.04 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $1,407.04 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $32.74 | $1,397.04 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $709.52 | $1,364.30 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-645.82 | $654.78 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-8.96 | $1,300.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,309.56 | $1,309.56 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-647.28 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-8.96 | $647.28 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-647.28 | $656.24 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.96 | $1,303.52 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,312.48 | $1,312.48 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-655.77 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-9.00 | $655.77 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-9.00 | $664.77 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-655.77 | $673.77 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,329.54 | $1,329.54 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-642.58 | $0.00 |
| 02/22/2012 | PAYMENT | 2011 - Bill Payment | $-642.58 | $642.58 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,285.16 | $1,285.16 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-749.94 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-749.94 | $749.94 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,499.88 | $1,499.88 |
| 06/08/2010 | PAYMENT | 2009 - Bill Payment | $-727.17 | $0.00 |
| 02/02/2010 | PAYMENT | 2009 - Bill Payment | $-727.17 | $727.17 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,454.34 | $1,454.34 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-788.57 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-788.57 | $788.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,577.14 | $1,577.14 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-802.72 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-802.72 | $802.72 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,605.44 | $1,605.44 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,525.02 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,525.02 | $1,525.02 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-769.52 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $769.52 | $769.52 |
| 04/27/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-49.43 | $49.43 |
| 01/01/2005 | BILL | 2004 Tax Bill | $98.86 | $98.86 |
| 06/18/2004 | PAYMENT | 2003 - Bill Payment | $-49.22 | $0.00 |
| 06/18/2004 | INTEREST | 2003 Interest/Penalty | $0.49 | $49.22 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-48.73 | $48.73 |
| 01/01/2004 | BILL | 2003 Tax Bill | $97.46 | $97.46 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-47.91 | $47.91 |
| 01/01/2003 | BILL | 2002 Tax Bill | $95.82 | $95.82 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-16.70 | $16.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $33.40 | $33.40 |