Tax Account 05-363-02-015
Owners
MCCALLUM CHRISTOPHER RYAN
315 W EVANS AVE
PUEBLO, CO 81004-1884
Account Summary
| Account ID | 05-363-02-015 |
|---|---|
| Account Type | Real Estate |
| Location | 315 W EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,466.29 |
| Taxed incl Special Assessments | $1,466.29 |
| Paid | $733.15 |
| Bill Total | $1,466.29 |
| Interest | $0.00 |
| Bill Balance | $733.14 |
| Prior Billed* | $733.14 |
| Total Account Balance** | $733.14 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,784.72 | $0.00 | $0.00 | $1,784.72 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,803.70 | $0.00 | $0.00 | $1,803.70 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $650.34 | $0.00 | $0.00 | $650.34 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $670.46 | $0.00 | $0.00 | $670.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $737.44 | $0.00 | $0.00 | $737.44 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $738.08 | $0.00 | $0.00 | $738.08 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $617.76 | $0.00 | $0.00 | $617.76 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $623.82 | $0.00 | $0.00 | $623.82 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $472.36 | $0.00 | $0.00 | $472.36 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $763.86 | $0.00 | $0.00 | $763.86 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $728.90 | $0.00 | $10.93 | $739.83 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $730.54 | $0.00 | $0.00 | $730.54 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $898.18 | $0.00 | $0.00 | $898.18 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $868.20 | $0.00 | $0.00 | $868.20 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $999.42 | $0.00 | $9.99 | $1,009.41 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $968.66 | $0.00 | $0.00 | $968.66 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $986.06 | $0.00 | $0.00 | $986.06 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,003.76 | $10.00 | $60.23 | $1,073.99 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $973.32 | $0.00 | $9.73 | $983.05 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $931.48 | $10.00 | $65.20 | $1,006.68 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $914.12 | $0.00 | $36.56 | $950.68 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $901.28 | $10.00 | $54.08 | $965.36 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $547.44 | $10.00 | $32.85 | $590.29 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $494.14 | $0.00 | $24.71 | $518.85 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $774.04 | $0.00 | $0.00 | $774.04 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $760.34 | $0.00 | $0.00 | $760.34 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $729.12 | $0.00 | $31.81 | $760.93 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $736.42 | $0.00 | $0.00 | $736.42 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $689.14 | $0.00 | $13.78 | $702.92 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $705.46 | $0.00 | $14.11 | $719.57 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $739.24 | $0.00 | $0.00 | $739.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $739.24 | $0.00 | $14.78 | $754.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $761.24 | $0.00 | $30.45 | $791.69 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $761.24 | $0.00 | $0.00 | $761.24 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $670.90 | $0.00 | $0.00 | $670.90 | $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 | 44.00 | 22.21 | 22.23 | 22.23 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 56.07 | 56.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 56.07 | 56.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.39 | 24.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.45 | 26.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 24.49 | 24.74 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.59 | 12.72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.36 | 10.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.86 | 9.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-733.15 | $733.14 |
| 01/19/2026 | Bill | MCCALLUM CHRISTOPHER RYAN | $1,466.29 | $1,466.29 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-864.04 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-28.32 | $864.04 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-28.32 | $892.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-864.04 | $920.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,784.72 | $1,784.72 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-873.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-28.32 | $873.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-873.53 | $901.85 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-28.32 | $1,775.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,803.70 | $1,803.70 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-312.85 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-12.32 | $312.85 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-312.85 | $325.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-12.32 | $638.02 |
| 01/01/2023 | Bill | 2022 Tax Bill | $650.34 | $650.34 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-12.32 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-322.91 | $12.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-322.91 | $335.23 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-12.32 | $658.14 |
| 01/01/2022 | Bill | 2021 Tax Bill | $670.46 | $670.46 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.36 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-355.36 | $13.36 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.36 | $368.72 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-355.36 | $382.08 |
| 01/01/2021 | Bill | 2020 Tax Bill | $737.44 | $737.44 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-355.68 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-13.36 | $355.68 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-13.36 | $369.04 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-355.68 | $382.40 |
| 01/01/2020 | Bill | 2019 Tax Bill | $738.08 | $738.08 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-296.51 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-12.37 | $296.51 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-296.51 | $308.88 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-12.37 | $605.39 |
| 01/01/2019 | Bill | 2018 Tax Bill | $617.76 | $617.76 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-299.54 | $12.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-299.54 | $311.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.37 | $611.45 |
| 01/01/2018 | Bill | 2017 Tax Bill | $623.82 | $623.82 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-229.82 | $6.36 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $236.18 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-229.82 | $242.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $472.36 | $472.36 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-376.70 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.23 | $376.70 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-376.70 | $381.93 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-5.23 | $758.63 |
| 01/01/2016 | Bill | 2015 Tax Bill | $763.86 | $763.86 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-370.25 | $0.00 |
| 08/25/2015 | PAYMENT | 2014 - Bill Payment | $-5.13 | $370.25 |
| 08/25/2015 | INTEREST | 2014 Interest/Penalty | $10.93 | $375.38 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-359.47 | $364.45 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-4.98 | $723.92 |
| 01/01/2015 | Bill | 2014 Tax Bill | $728.90 | $728.90 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-360.29 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $360.29 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-360.29 | $365.27 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.98 | $725.56 |
| 01/01/2014 | Bill | 2013 Tax Bill | $730.54 | $730.54 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-443.01 | $0.00 |
| 06/17/2013 | PAYMENT | 2012 - Bill Payment | $-6.08 | $443.01 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-443.01 | $449.09 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-6.08 | $892.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $898.18 | $898.18 |
| 06/21/2012 | PAYMENT | 2011 - Bill Payment | $-434.10 | $0.00 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-434.10 | $434.10 |
| 01/01/2012 | Bill | 2011 Tax Bill | $868.20 | $868.20 |
| 07/22/2011 | PAYMENT | 2010 - Bill Payment | $-509.70 | $0.00 |
| 07/22/2011 | INTEREST | 2010 Interest/Penalty | $9.99 | $509.70 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-499.71 | $499.71 |
| 01/01/2011 | Bill | 2010 Tax Bill | $999.42 | $999.42 |
| 06/15/2010 | PAYMENT | 2009 - Bill Payment | $-484.33 | $0.00 |
| 03/02/2010 | PAYMENT | 2009 - Bill Payment | $-484.33 | $484.33 |
| 01/01/2010 | Bill | 2009 Tax Bill | $968.66 | $968.66 |
| 05/04/2009 | PAYMENT | 2008 - Bill Payment | $-986.06 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $986.06 | $986.06 |
| 12/10/2008 | LIEN | 2007 Redemption Payment | $-1,122.86 | $0.00 |
| 12/10/2008 | LIEN | 2007 Redemption Interest/Fee | $36.87 | $1,122.86 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $1,085.99 |
| 10/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,063.99 | $1,095.99 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,159.98 |
| 10/21/2008 | INTEREST | 2007 Interest/Penalty | $60.23 | $2,149.98 |
| 10/16/2008 | LIEN | 2007 Tax Lien | $1,085.99 | $2,089.75 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,003.76 | $1,003.76 |
| 05/23/2007 | PAYMENT | 2006 - Bill Payment | $-983.05 | $0.00 |
| 05/23/2007 | INTEREST | 2006 Interest/Penalty | $9.73 | $983.05 |
| 05/23/2007 | LIEN | 2005 Redemption Payment | $-1,106.11 | $973.32 |
| 05/23/2007 | LIEN | 2005 Redemption Interest/Fee | $95.43 | $2,079.43 |
| 01/01/2007 | Bill | 2006 Tax Bill | $973.32 | $1,984.00 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,010.68 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-996.68 | $1,020.68 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $65.20 | $2,017.36 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,952.16 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $1,010.68 | $1,942.16 |
| 01/01/2006 | Bill | 2005 Tax Bill | $931.48 | $931.48 |
| 09/20/2005 | LIEN | 2004 Redemption Payment | $-974.79 | $0.00 |
| 09/20/2005 | LIEN | 2004 Redemption Interest/Fee | $19.11 | $974.79 |
| 09/20/2005 | LIEN | 2003 Redemption Payment | $-1,092.68 | $955.68 |
| 09/20/2005 | LIEN | 2003 Redemption Interest/Fee | $123.32 | $2,048.36 |
| 08/24/2005 | PAYMENT | 2004 - Bill Payment | $-950.68 | $1,925.04 |
| 08/24/2005 | INTEREST | 2004 Interest/Penalty | $36.56 | $2,875.72 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $955.68 | $2,839.16 |
| 01/01/2005 | Bill | 2004 Tax Bill | $914.12 | $1,883.48 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-955.36 | $969.36 |
| 10/21/2004 | PAYMENT | 2003 - Bill Payment | $-10.00 | $1,924.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $54.08 | $1,934.72 |
| 10/21/2004 | INTEREST | 2003 Interest/Penalty | $10.00 | $1,880.64 |
| 10/19/2004 | LIEN | 2003 Tax Lien | $969.36 | $1,870.64 |
| 01/27/2004 | LIEN | 2002 Redemption Payment | $-623.08 | $901.28 |
| 01/27/2004 | LIEN | 2002 Redemption Interest/Fee | $28.79 | $1,524.36 |
| 01/01/2004 | Bill | 2003 Tax Bill | $901.28 | $1,495.57 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-580.29 | $594.29 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $1,174.58 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $1,184.58 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $32.85 | $1,174.58 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $594.29 | $1,141.73 |
| 01/01/2003 | Bill | 2002 Tax Bill | $547.44 | $547.44 |
| 09/20/2002 | PAYMENT | 2001 - Bill Payment | $-518.85 | $0.00 |
| 09/20/2002 | INTEREST | 2001 Interest/Penalty | $24.71 | $518.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $494.14 | $494.14 |
| 01/11/2001 | PAYMENT | 2000 - Bill Payment | $-774.04 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $774.04 | $774.04 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-380.17 | $0.00 |
| 02/15/2000 | PAYMENT | 1999 - Bill Payment | $-380.17 | $380.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $760.34 | $760.34 |
| 10/05/1999 | PAYMENT | 1998 - Bill Payment | $-382.79 | $0.00 |
| 08/11/1999 | PAYMENT | 1998 - Bill Payment | $-378.14 | $382.79 |
| 08/11/1999 | INTEREST | 1998 Interest/Penalty | $31.81 | $760.93 |
| 01/01/1999 | Bill | 1998 Tax Bill | $729.12 | $729.12 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-368.21 | $0.00 |
| 04/10/1998 | PAYMENT | 1997 - Bill Payment | $-368.21 | $368.21 |
| 01/01/1998 | Bill | 1997 Tax Bill | $736.42 | $736.42 |
| 06/10/1997 | PAYMENT | 1996 - Bill Payment | $-702.92 | $0.00 |
| 06/10/1997 | INTEREST | 1996 Interest/Penalty | $13.78 | $702.92 |
| 01/01/1997 | Bill | 1996 Tax Bill | $689.14 | $689.14 |
| 06/17/1996 | PAYMENT | 1995 - Bill Payment | $-719.57 | $0.00 |
| 06/17/1996 | INTEREST | 1995 Interest/Penalty | $14.11 | $719.57 |
| 01/01/1996 | Bill | 1995 Tax Bill | $705.46 | $705.46 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-739.24 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $739.24 | $739.24 |
| 06/08/1994 | PAYMENT | 1993 - Bill Payment | $-754.02 | $0.00 |
| 06/08/1994 | INTEREST | 1993 Interest/Penalty | $14.78 | $754.02 |
| 01/01/1994 | Bill | 1993 Tax Bill | $739.24 | $739.24 |
| 08/06/1993 | PAYMENT | 1992 - Bill Payment | $-791.69 | $0.00 |
| 08/06/1993 | INTEREST | 1992 Interest/Penalty | $30.45 | $791.69 |
| 01/01/1993 | Bill | 1992 Tax Bill | $761.24 | $761.24 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-761.24 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $761.24 | $761.24 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-335.45 | $0.00 |
| 02/27/1991 | PAYMENT | 1990 - Bill Payment | $-335.45 | $335.45 |
| 01/01/1991 | Bill | 1990 Tax Bill | $670.90 | $670.90 |