Tax Account 06-032-01-004
Owners
HOWELL MICAH
738 W MCCULLOCH PL
PUEBLO WEST, CO 81007-2002
HOWELL CATHY
Account Summary
| Account ID | 06-032-01-004 |
|---|---|
| Account Type | Real Estate |
| Location | 738 W MCCULLOCH PL PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,036.24 |
| Taxed incl Special Assessments | $7,036.24 |
| Paid | $7,036.24 |
| 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 | $7,036.24 | $0.00 | $0.00 | $7,036.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $6,046.64 | $0.00 | $60.47 | $6,107.11 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,116.22 | $0.00 | $122.33 | $6,238.55 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,469.14 | $10.00 | $268.15 | $4,747.29 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $4,582.26 | $0.00 | $0.00 | $4,582.26 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $4,639.68 | $0.00 | $0.00 | $4,639.68 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $4,627.14 | $0.00 | $0.00 | $4,627.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $4,010.96 | $0.00 | $0.00 | $4,010.96 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $4,015.80 | $0.00 | $0.00 | $4,015.80 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $3,923.28 | $0.00 | $0.00 | $3,923.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $3,890.64 | $0.00 | $0.00 | $3,890.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $3,691.68 | $0.00 | $0.00 | $3,691.68 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $3,667.76 | $0.00 | $0.00 | $3,667.76 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $3,688.44 | $0.00 | $0.00 | $3,688.44 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $3,309.10 | $0.00 | $0.00 | $3,309.10 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $197.08 | $0.00 | $0.00 | $197.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $198.72 | $0.00 | $0.00 | $198.72 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $198.80 | $0.00 | $0.00 | $198.80 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $201.88 | $0.00 | $0.00 | $201.88 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $661.52 | $0.00 | $19.85 | $681.37 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $636.12 | $0.00 | $12.72 | $648.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $489.66 | $0.00 | $9.79 | $499.45 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $481.72 | $0.00 | $0.00 | $481.72 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $0.00 | $288.60 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $288.16 | $0.00 | $5.76 | $293.92 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $286.62 | $0.00 | $0.00 | $286.62 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $299.22 | $0.00 | $0.00 | $299.22 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $305.20 | $0.00 | $0.00 | $305.20 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.00 | $156.28 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $1.56 | $157.44 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $1.59 | $160.41 | $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 | 96.62 | 97.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 86.94 | 87.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 86.94 | 87.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 58.29 | 58.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 58.29 | 58.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 58.90 | 59.50 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 58.90 | 59.50 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 50.69 | 51.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 50.69 | 51.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.22 | 33.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 31.54 | 31.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-3,518.12 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-3,518.12 | $3,518.12 |
| 01/19/2026 | Bill | HOWELL MICAH | $7,036.24 | $7,036.24 |
| 07/01/2025 | LIEN | 2023 Redemption Payment | $-7,336.17 | $0.00 |
| 07/01/2025 | LIEN | 2023 Redemption Interest/Fee | $1,092.62 | $7,336.17 |
| 07/01/2025 | LIEN | 2022 Redemption Payment | $-6,080.19 | $6,243.55 |
| 07/01/2025 | LIEN | 2022 Redemption Interest/Fee | $1,316.90 | $12,323.74 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-88.70 | $11,006.84 |
| 06/02/2025 | PAYMENT | 2024 - Bill Payment | $-6,018.41 | $11,095.54 |
| 06/02/2025 | INTEREST | 2024 Interest/Penalty | $60.47 | $17,113.95 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,046.64 | $17,053.48 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-6,148.97 | $11,006.84 |
| 06/26/2024 | PAYMENT | 2023 - Bill Payment | $-89.58 | $17,155.81 |
| 06/26/2024 | INTEREST | 2023 Interest/Penalty | $122.33 | $17,245.39 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $6,243.55 | $17,123.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,116.22 | $10,879.51 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $4,763.29 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-62.41 | $4,773.29 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-4,674.88 | $4,835.70 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $9,510.58 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $268.15 | $9,500.58 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $4,763.29 | $9,232.43 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,469.14 | $4,469.14 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-58.88 | $0.00 |
| 03/28/2022 | PAYMENT | 2021 - Bill Payment | $-4,523.38 | $58.88 |
| 01/01/2022 | Bill | 2021 Tax Bill | $4,582.26 | $4,582.26 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-59.50 | $0.00 |
| 03/10/2021 | PAYMENT | 2020 - Bill Payment | $-4,580.18 | $59.50 |
| 01/01/2021 | Bill | 2020 Tax Bill | $4,639.68 | $4,639.68 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-2,283.82 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-29.75 | $2,283.82 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,283.82 | $2,313.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-29.75 | $4,597.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $4,627.14 | $4,627.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,979.88 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-25.60 | $1,979.88 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-25.60 | $2,005.48 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,979.88 | $2,031.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $4,010.96 | $4,010.96 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,982.30 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-25.60 | $1,982.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-25.60 | $2,007.90 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,982.30 | $2,033.50 |
| 01/01/2018 | Bill | 2017 Tax Bill | $4,015.80 | $4,015.80 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-16.78 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,944.86 | $16.78 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-16.78 | $1,961.64 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,944.86 | $1,978.42 |
| 01/01/2017 | Bill | 2016 Tax Bill | $3,923.28 | $3,923.28 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-16.78 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,928.54 | $16.78 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,928.54 | $1,945.32 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-16.78 | $3,873.86 |
| 01/01/2016 | Bill | 2015 Tax Bill | $3,890.64 | $3,890.64 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-15.91 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,829.93 | $15.91 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-1,829.93 | $1,845.84 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-15.91 | $3,675.77 |
| 01/01/2015 | Bill | 2014 Tax Bill | $3,691.68 | $3,691.68 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-15.91 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1,817.97 | $15.91 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,817.97 | $1,833.88 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-15.91 | $3,651.85 |
| 01/01/2014 | Bill | 2013 Tax Bill | $3,667.76 | $3,667.76 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1,828.29 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-15.93 | $1,828.29 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1,828.29 | $1,844.22 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-15.93 | $3,672.51 |
| 01/01/2013 | Bill | 2012 Tax Bill | $3,688.44 | $3,688.44 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,654.55 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,654.55 | $1,654.55 |
| 01/01/2012 | Bill | 2011 Tax Bill | $3,309.10 | $3,309.10 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-197.08 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $197.08 | $197.08 |
| 01/27/2010 | PAYMENT | 2009 - Bill Payment | $-198.72 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $198.72 | $198.72 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-198.80 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $198.80 | $198.80 |
| 04/22/2008 | PAYMENT | 2007 - Bill Payment | $-201.88 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $201.88 | $201.88 |
| 07/17/2007 | PAYMENT | 2006 - Bill Payment | $-681.37 | $0.00 |
| 07/17/2007 | INTEREST | 2006 Interest/Penalty | $19.85 | $681.37 |
| 01/01/2007 | Bill | 2006 Tax Bill | $661.52 | $661.52 |
| 06/28/2006 | PAYMENT | 2005 - Bill Payment | $-648.84 | $0.00 |
| 06/28/2006 | INTEREST | 2005 Interest/Penalty | $12.72 | $648.84 |
| 01/01/2006 | Bill | 2005 Tax Bill | $636.12 | $636.12 |
| 06/30/2005 | PAYMENT | 2004 - Bill Payment | $-499.45 | $0.00 |
| 06/30/2005 | INTEREST | 2004 Interest/Penalty | $9.79 | $499.45 |
| 01/01/2005 | Bill | 2004 Tax Bill | $489.66 | $489.66 |
| 05/06/2004 | PAYMENT | 2003 - Bill Payment | $-481.72 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $481.72 | $481.72 |
| 04/30/2003 | PAYMENT | 2002 - Bill Payment | $-308.72 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-288.60 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 06/05/2001 | PAYMENT | 2000 - Bill Payment | $-293.92 | $0.00 |
| 06/05/2001 | INTEREST | 2000 Interest/Penalty | $5.76 | $293.92 |
| 01/01/2001 | Bill | 2000 Tax Bill | $288.16 | $288.16 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-286.62 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $286.62 | $286.62 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-299.22 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $299.22 | $299.22 |
| 05/07/1998 | PAYMENT | 1997 - Bill Payment | $-305.20 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $305.20 | $305.20 |
| 05/02/1997 | PAYMENT | 1996 - Bill Payment | $-156.28 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $156.28 | $156.28 |
| 05/31/1996 | PAYMENT | 1995 - Bill Payment | $-157.44 | $0.00 |
| 05/31/1996 | INTEREST | 1995 Interest/Penalty | $1.56 | $157.44 |
| 01/01/1996 | Bill | 1995 Tax Bill | $155.88 | $155.88 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 05/05/1994 | PAYMENT | 1993 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 05/27/1993 | PAYMENT | 1992 - Bill Payment | $-1.59 | $0.00 |
| 05/27/1993 | INTEREST | 1992 Interest/Penalty | $1.59 | $1.59 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 03/01/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |