Tax Account 06-021-02-012
Owners
MINK INGRID JANIS
39 E MCCULLOCH BLVD
PUEBLO WEST, CO 81007-4444
Account Summary
| Account ID | 06-021-02-012 |
|---|---|
| Account Type | Real Estate |
| Location | 39 E MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,500.30 |
| Taxed incl Special Assessments | $2,500.30 |
| Paid | $0.00 |
| Bill Total | $2,500.30 |
| Interest | $0.00 |
| Bill Balance | $2,500.30 |
| Prior Billed* | $1,250.15 |
| Total Account Balance** | $2,500.30 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,960.50 | $0.00 | $0.00 | $1,960.50 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,983.00 | $0.00 | $0.00 | $1,983.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,627.52 | $0.00 | $0.00 | $1,627.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,667.74 | $0.00 | $0.00 | $1,667.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $273.92 | $0.00 | $0.00 | $273.92 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $272.66 | $0.00 | $0.00 | $272.66 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $172.32 | $0.00 | $0.00 | $172.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $60.40 | $0.00 | $0.00 | $60.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $60.48 | $0.00 | $0.00 | $60.48 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $59.98 | $0.00 | $0.00 | $59.98 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $94.32 | $0.00 | $0.00 | $94.32 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $93.70 | $0.00 | $0.00 | $93.70 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $131.23 | $0.00 | $0.00 | $131.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $130.84 | $0.00 | $0.00 | $130.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $132.10 | $0.00 | $0.00 | $132.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $132.82 | $0.00 | $0.00 | $132.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $132.88 | $0.00 | $0.00 | $132.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $134.92 | $0.00 | $0.00 | $134.92 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $144.48 | $0.00 | $0.00 | $144.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $138.92 | $0.00 | $0.00 | $138.92 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $0.00 | $147.28 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $2.83 | $144.41 | $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 | $10.00 | $7.93 | $150.09 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $0.00 | $2.63 | $134.09 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $59.84 | $0.00 | $1.20 | $61.04 | $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 | $13.50 | $3.91 | $82.63 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $65.04 | $0.00 | $2.60 | $67.64 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $66.28 | $0.00 | $2.65 | $68.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $66.28 | $12.15 | $3.98 | $82.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $10.00 | $1.10 | $29.38 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.59 | $30.31 | $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 |
| 1989 REAL ESTATE TAXES | $64.14 | $0.00 | $0.00 | $64.14 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 10.7417 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 34.39 | .00 | 34.74 | 17.36 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .20 | .20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .14 | .14 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .31 | .31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | MINK INGRID JANIS | $2,500.30 | $2,500.30 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-15.91 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-964.34 | $15.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-964.34 | $980.25 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.91 | $1,944.59 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,960.50 | $1,960.50 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-975.59 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-15.91 | $975.59 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-975.59 | $991.50 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.91 | $1,967.09 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,983.00 | $1,983.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.72 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-803.04 | $10.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.72 | $813.76 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-803.04 | $824.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,627.52 | $1,627.52 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.72 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-823.15 | $10.72 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-823.15 | $833.87 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.72 | $1,657.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,667.74 | $1,667.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-0.44 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-136.52 | $0.44 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-136.52 | $136.96 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-0.44 | $273.48 |
| 01/01/2021 | Bill | 2020 Tax Bill | $273.92 | $273.92 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-271.78 | $0.00 |
| 04/15/2020 | PAYMENT | 2019 - Bill Payment | $-0.88 | $271.78 |
| 01/01/2020 | Bill | 2019 Tax Bill | $272.66 | $272.66 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-171.76 | $0.00 |
| 02/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.56 | $171.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $172.32 | $172.32 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.20 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-60.20 | $0.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $60.40 | $60.40 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.14 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-60.34 | $0.14 |
| 01/01/2017 | Bill | 2016 Tax Bill | $60.48 | $60.48 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-59.84 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.14 | $59.84 |
| 01/01/2016 | Bill | 2015 Tax Bill | $59.98 | $59.98 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-94.10 | $0.00 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-0.22 | $94.10 |
| 01/01/2015 | Bill | 2014 Tax Bill | $94.32 | $94.32 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-0.22 | $0.00 |
| 04/10/2014 | PAYMENT | 2013 - Bill Payment | $-93.48 | $0.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $93.70 | $93.70 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-130.92 | $0.00 |
| 04/22/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $130.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $131.23 | $131.23 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-130.84 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $130.84 | $130.84 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-132.10 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $132.10 | $132.10 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-132.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $132.82 | $132.82 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-132.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $132.88 | $132.88 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-134.92 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $134.92 | $134.92 |
| 02/21/2007 | PAYMENT | 2006 - Bill Payment | $-144.48 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $144.48 | $144.48 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-138.92 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $138.92 | $138.92 |
| 04/25/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 04/21/2004 | PAYMENT | 2003 - Bill Payment | $-147.28 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 05/30/2003 | PAYMENT | 2002 - Bill Payment | $-144.41 | $0.00 |
| 05/30/2003 | INTEREST | 2002 Interest/Penalty | $2.83 | $144.41 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 03/15/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 03/15/2002 | LIEN | 2000 Redemption Payment | $-170.34 | $132.36 |
| 03/15/2002 | LIEN | 2000 Redemption Interest/Fee | $16.25 | $302.70 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $286.45 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $154.09 |
| 10/26/2001 | PAYMENT | 2000 - Bill Payment | $-140.09 | $164.09 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $304.18 |
| 10/26/2001 | INTEREST | 2000 Interest/Penalty | $7.93 | $294.18 |
| 10/23/2001 | LIEN | 2000 Tax Lien | $154.09 | $286.25 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 07/11/2000 | LIEN | 1999 Redemption Payment | $-142.34 | $0.00 |
| 07/11/2000 | LIEN | 1999 Redemption Interest/Fee | $3.25 | $142.34 |
| 07/11/2000 | LIEN | 1998 Redemption Payment | $-76.83 | $139.09 |
| 07/11/2000 | LIEN | 1998 Redemption Interest/Fee | $10.79 | $215.92 |
| 07/11/2000 | LIEN | 1997 Redemption Payment | $-86.07 | $205.13 |
| 07/11/2000 | LIEN | 1997 Redemption Interest/Fee | $20.03 | $291.20 |
| 07/11/2000 | LIEN | 1996 Redemption Payment | $-127.99 | $271.17 |
| 07/11/2000 | LIEN | 1996 Redemption Interest/Fee | $41.36 | $399.16 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $139.09 | $357.80 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-134.09 | $218.71 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $2.63 | $352.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $350.17 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $66.04 | $218.71 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-61.04 | $152.67 |
| 06/10/1999 | INTEREST | 1998 Interest/Penalty | $1.20 | $213.71 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.84 | $212.51 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $66.04 | $152.67 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $86.63 |
| 01/01/1998 | Bill | 1997 Tax Bill | $61.04 | $147.67 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $86.63 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-69.13 | $100.13 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $169.26 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $3.91 | $155.76 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $86.63 | $151.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $65.22 | $65.22 |
| 08/30/1996 | PAYMENT | 1995 - Bill Payment | $-67.64 | $0.00 |
| 08/30/1996 | INTEREST | 1995 Interest/Penalty | $2.60 | $67.64 |
| 01/01/1996 | Bill | 1995 Tax Bill | $65.04 | $65.04 |
| 08/31/1995 | LIEN | 1994 Redemption Payment | $-74.73 | $0.00 |
| 08/31/1995 | LIEN | 1994 Redemption Interest/Fee | $0.80 | $74.73 |
| 08/31/1995 | LIEN | 1993 Redemption Payment | $-103.71 | $73.93 |
| 08/31/1995 | LIEN | 1993 Redemption Interest/Fee | $17.30 | $177.64 |
| 08/30/1995 | PAYMENT | 1994 - Bill Payment | $-68.93 | $160.34 |
| 08/30/1995 | INTEREST | 1994 Interest/Penalty | $2.65 | $229.27 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $73.93 | $226.62 |
| 01/01/1995 | Bill | 1994 Tax Bill | $66.28 | $152.69 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-70.26 | $86.41 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-12.15 | $156.67 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $12.15 | $168.82 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $3.98 | $156.67 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $86.41 | $152.69 |
| 01/04/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $66.28 |
| 01/04/1994 | PAYMENT | 1992 - Bill Payment | $-19.38 | $76.28 |
| 01/04/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $95.66 |
| 01/04/1994 | INTEREST | 1992 Interest/Penalty | $1.10 | $85.66 |
| 01/01/1994 | Bill | 1993 Tax Bill | $66.28 | $84.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $18.28 | $18.28 |
| 06/18/1992 | PAYMENT | 1991 - Bill Payment | $-30.31 | $0.00 |
| 06/18/1992 | INTEREST | 1991 Interest/Penalty | $0.59 | $30.31 |
| 01/01/1992 | Bill | 1991 Tax Bill | $29.72 | $29.72 |
| 04/30/1991 | PAYMENT | 1989 - Bill Payment | $-64.14 | $0.00 |
| 04/30/1991 | PAYMENT | 1988 - Bill Payment | $-71.98 | $64.14 |
| 04/26/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $136.12 |
| 01/01/1991 | Bill | 1990 Tax Bill | $63.62 | $199.74 |
| 01/01/1990 | Bill | 1989 Tax Bill | $64.14 | $136.12 |
| 01/01/1989 | Bill | 1988 Tax Bill | $71.98 | $71.98 |