Tax Account 06-032-01-002
Owners
DE MARR CHEYENNE
61 S MCCULLOCH BLVD W
PUEBLO WEST, CO 81007-6110
KEPHART CASEY
Account Summary
| Account ID | 06-032-01-002 |
|---|---|
| Account Type | Real Estate |
| Location | 61 S MCCULLOCH BLVD W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,645.24 |
| Taxed incl Special Assessments | $3,645.24 |
| Paid | $3,645.24 |
| 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 | $3,645.24 | $0.00 | $0.00 | $3,645.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,036.86 | $0.00 | $0.00 | $3,036.86 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,071.76 | $0.00 | $0.00 | $3,071.76 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,364.00 | $0.00 | $0.00 | $2,364.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,104.68 | $0.00 | $0.00 | $2,104.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,523.28 | $0.00 | $0.00 | $2,523.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,516.90 | $0.00 | $0.00 | $2,516.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,185.70 | $0.00 | $0.00 | $2,185.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,188.34 | $0.00 | $0.00 | $2,188.34 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,183.44 | $0.00 | $0.00 | $2,183.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,165.28 | $0.00 | $0.00 | $2,165.28 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,020.70 | $0.00 | $0.00 | $2,020.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,007.60 | $0.00 | $0.00 | $2,007.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,768.74 | $0.00 | $0.00 | $1,768.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,752.48 | $0.00 | $0.00 | $1,752.48 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,985.04 | $0.00 | $0.00 | $1,985.04 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,002.18 | $0.00 | $0.00 | $2,002.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,875.10 | $0.00 | $0.00 | $1,875.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,904.06 | $0.00 | $0.00 | $1,904.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,857.48 | $0.00 | $0.00 | $1,857.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,786.14 | $0.00 | $0.00 | $1,786.14 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,830.28 | $0.00 | $0.00 | $1,830.28 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,722.02 | $0.00 | $0.00 | $1,722.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,508.46 | $0.00 | $0.00 | $1,508.46 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,410.14 | $0.00 | $0.00 | $1,410.14 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,341.44 | $0.00 | $0.00 | $1,341.44 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,334.26 | $0.00 | $0.00 | $1,334.26 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,378.44 | $0.00 | $0.00 | $1,378.44 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,405.98 | $0.00 | $0.00 | $1,405.98 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,264.86 | $0.00 | $0.00 | $1,264.86 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $0.00 | $155.88 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $4.76 | $163.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $4.76 | $163.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $10.00 | $9.53 | $178.35 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $0.00 | $0.00 | $152.48 | $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 | 48.45 | 48.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.11 | 46.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.11 | 46.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.83 | 31.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.79 | 27.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 32.04 | 32.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.62 | 27.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.49 | 18.68 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.13 | 15.28 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-1,822.62 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,822.62 | $1,822.62 |
| 01/19/2026 | Bill | DE MARR CHEYENNE | $3,645.24 | $3,645.24 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-23.29 | $0.00 |
| 05/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,495.14 | $23.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.29 | $1,518.43 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,495.14 | $1,541.72 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,036.86 | $3,036.86 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.29 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,512.59 | $23.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.29 | $1,535.88 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,512.59 | $1,559.17 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,071.76 | $3,071.76 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,166.43 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-15.57 | $1,166.43 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,166.43 | $1,182.00 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-15.57 | $2,348.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,364.00 | $2,364.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.53 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,038.81 | $13.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,038.81 | $1,052.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.53 | $2,091.15 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,104.68 | $2,104.68 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-16.18 | $0.00 |
| 04/12/2021 | PAYMENT | 2020 - Bill Payment | $-1,245.46 | $16.18 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,245.46 | $1,261.64 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.18 | $2,507.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,523.28 | $2,523.28 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,242.27 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-16.18 | $1,242.27 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,242.27 | $1,258.45 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-16.18 | $2,500.72 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,516.90 | $2,516.90 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-13.95 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-1,078.90 | $13.95 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-1,078.90 | $1,092.85 |
| 02/14/2019 | PAYMENT | 2018 - Bill Payment | $-13.95 | $2,171.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,185.70 | $2,185.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,080.22 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-13.95 | $1,080.22 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,080.22 | $1,094.17 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-13.95 | $2,174.39 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,188.34 | $2,188.34 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,082.38 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-9.34 | $1,082.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-9.34 | $1,091.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,082.38 | $1,101.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,183.44 | $2,183.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,073.30 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.34 | $1,073.30 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-1,073.30 | $1,082.64 |
| 01/04/2016 | PAYMENT | 2015 - Bill Payment | $-9.34 | $2,155.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,165.28 | $2,165.28 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-8.71 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,001.64 | $8.71 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,001.64 | $1,010.35 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-8.71 | $2,011.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,020.70 | $2,020.70 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-8.71 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-995.09 | $8.71 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-995.09 | $1,003.80 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-8.71 | $1,998.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,007.60 | $2,007.60 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-876.73 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-7.64 | $876.73 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-876.73 | $884.37 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.64 | $1,761.10 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,768.74 | $1,768.74 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-876.24 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-876.24 | $876.24 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,752.48 | $1,752.48 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-992.52 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-992.52 | $992.52 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,985.04 | $1,985.04 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,001.09 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,001.09 | $1,001.09 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,002.18 | $2,002.18 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-937.55 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-937.55 | $937.55 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,875.10 | $1,875.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-952.03 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-952.03 | $952.03 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,904.06 | $1,904.06 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-928.74 | $0.00 |
| 02/15/2007 | PAYMENT | 2006 - Bill Payment | $-928.74 | $928.74 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,857.48 | $1,857.48 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-893.07 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-893.07 | $893.07 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,786.14 | $1,786.14 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-915.14 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-915.14 | $915.14 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,830.28 | $1,830.28 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-861.01 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-861.01 | $861.01 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,722.02 | $1,722.02 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-754.23 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-754.23 | $754.23 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,508.46 | $1,508.46 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-705.07 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-705.07 | $705.07 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,410.14 | $1,410.14 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-670.72 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-670.72 | $670.72 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,341.44 | $1,341.44 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-667.13 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-667.13 | $667.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,334.26 | $1,334.26 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-689.22 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-689.22 | $689.22 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,378.44 | $1,378.44 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-702.99 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-702.99 | $702.99 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,405.98 | $1,405.98 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-632.43 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-632.43 | $632.43 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,264.86 | $1,264.86 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-77.94 | $0.00 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-77.94 | $77.94 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 07/28/1995 | PAYMENT | 1994 - Bill Payment | $-163.58 | $0.00 |
| 07/28/1995 | INTEREST | 1994 Interest/Penalty | $4.76 | $163.58 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 08/02/1994 | PAYMENT | 1993 - Bill Payment | $-163.58 | $0.00 |
| 08/02/1994 | INTEREST | 1993 Interest/Penalty | $4.76 | $163.58 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-168.35 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.00 | $168.35 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $9.53 | $178.35 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.00 | $168.82 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 05/04/1992 | PAYMENT | 1991 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |