Tax Account 06-032-01-007
Owners
BUGLEWICZ JOHN V/BUGLEWICZ DORIS J
717 W MCCULLOCH PL W
PUEBLO WEST, CO 81007-2002
Account Summary
| Account ID | 06-032-01-007 |
|---|---|
| Account Type | Real Estate |
| Location | 717 W MCCULLOCH PL W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,765.75 |
| Taxed incl Special Assessments | $3,765.75 |
| Paid | $3,841.07 |
| 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 | $3,765.75 | $0.00 | $75.32 | $3,841.07 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,016.84 | $0.00 | $15.08 | $3,031.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,051.52 | $0.00 | $30.51 | $3,082.03 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,802.30 | $0.00 | $28.02 | $2,830.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,872.54 | $0.00 | $0.00 | $2,872.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,704.64 | $0.00 | $81.14 | $2,785.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,696.98 | $0.00 | $0.00 | $2,696.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,287.38 | $0.00 | $0.00 | $2,287.38 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,024.88 | $0.00 | $0.00 | $2,024.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,009.26 | $0.00 | $0.00 | $2,009.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,992.56 | $0.00 | $0.00 | $1,992.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,861.52 | $0.00 | $18.61 | $1,880.13 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,849.44 | $0.00 | $0.00 | $1,849.44 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,122.91 | $0.00 | $0.00 | $1,122.91 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,886.56 | $0.00 | $0.00 | $1,886.56 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,138.34 | $0.00 | $0.00 | $2,138.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,155.96 | $0.00 | $0.00 | $2,155.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,224.56 | $0.00 | $0.00 | $1,224.56 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,243.48 | $0.00 | $0.00 | $1,243.48 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,159.24 | $0.00 | $0.00 | $1,159.24 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,945.94 | $0.00 | $0.00 | $1,945.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,362.70 | $0.00 | $0.00 | $2,362.70 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,324.44 | $0.00 | $0.00 | $2,324.44 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,249.38 | $0.00 | $0.00 | $2,249.38 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,102.76 | $0.00 | $0.00 | $2,102.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,926.70 | $0.00 | $0.00 | $1,926.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,916.40 | $0.00 | $0.00 | $1,916.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,058.38 | $0.00 | $0.00 | $2,058.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,099.50 | $0.00 | $0.00 | $2,099.50 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,945.08 | $0.00 | $9.73 | $1,954.81 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $908.38 | $13.50 | $54.50 | $976.38 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $1.59 | $160.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $1.59 | $160.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $4.76 | $163.58 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $7.15 | $165.97 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $152.48 | $10.00 | $9.91 | $172.39 | $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 | 51.82 | 52.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.86 | 46.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.86 | 46.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.55 | 36.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 34.33 | 34.68 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 28.91 | 29.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.56 | 25.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.03 | 17.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.88 | 16.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.29 | 16.45 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/15/2026 | PAYMENT | BUGLEWICZ JOHN V/BUGLEWICZ DORIS J PAYIT PAID BY PAYMENT PROVIDER API | $-3,841.07 | $0.00 |
| 06/15/2026 | INTEREST | ACCRUED INTEREST | $37.66 | $3,841.07 |
| 06/15/2026 | INTEREST | ACCRUED INTEREST | $37.66 | $3,803.41 |
| 01/19/2026 | Bill | BUGLEWICZ JOHN V/BUGLEWICZ DORIS J | $3,765.75 | $3,765.75 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-1,500.11 | $0.00 |
| 07/02/2025 | PAYMENT | 2024 - Bill Payment | $-23.39 | $1,500.11 |
| 07/02/2025 | INTEREST | 2024 Interest/Penalty | $15.08 | $1,523.50 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-1,485.26 | $1,508.42 |
| 03/19/2025 | PAYMENT | 2024 - Bill Payment | $-23.16 | $2,993.68 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,016.84 | $3,016.84 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-23.62 | $0.00 |
| 07/09/2024 | PAYMENT | 2023 - Bill Payment | $-1,532.65 | $23.62 |
| 07/09/2024 | INTEREST | 2023 Interest/Penalty | $30.51 | $1,556.27 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-1,502.60 | $1,525.76 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-23.16 | $3,028.36 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,051.52 | $3,051.52 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-18.83 | $0.00 |
| 07/18/2023 | PAYMENT | 2022 - Bill Payment | $-1,410.34 | $18.83 |
| 07/18/2023 | INTEREST | 2022 Interest/Penalty | $28.02 | $1,429.17 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-1,382.69 | $1,401.15 |
| 02/09/2023 | PAYMENT | 2022 - Bill Payment | $-18.46 | $2,783.84 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,802.30 | $2,802.30 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-2,835.62 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-36.92 | $2,835.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,872.54 | $2,872.54 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-35.72 | $0.00 |
| 07/19/2021 | PAYMENT | 2020 - Bill Payment | $-2,750.06 | $35.72 |
| 07/19/2021 | INTEREST | 2020 Interest/Penalty | $81.14 | $2,785.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,704.64 | $2,704.64 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-34.68 | $0.00 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-2,662.30 | $34.68 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,696.98 | $2,696.98 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-14.60 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,129.09 | $14.60 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,129.09 | $1,143.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.60 | $2,272.78 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,287.38 | $2,287.38 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-12.91 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-999.53 | $12.91 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-12.91 | $1,012.44 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-999.53 | $1,025.35 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,024.88 | $2,024.88 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-8.60 | $0.00 |
| 06/12/2017 | PAYMENT | 2016 - Bill Payment | $-996.03 | $8.60 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-8.60 | $1,004.63 |
| 02/16/2017 | PAYMENT | 2016 - Bill Payment | $-996.03 | $1,013.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,009.26 | $2,009.26 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-17.20 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,975.36 | $17.20 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,992.56 | $1,992.56 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-16.20 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-1,863.93 | $16.20 |
| 05/12/2015 | INTEREST | 2014 Interest/Penalty | $18.61 | $1,880.13 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,861.52 | $1,861.52 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-8.02 | $0.00 |
| 06/03/2014 | PAYMENT | 2013 - Bill Payment | $-916.70 | $8.02 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-8.02 | $924.72 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-916.70 | $932.74 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,849.44 | $1,849.44 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-553.23 | $0.00 |
| 06/12/2013 | PAYMENT | 2012 - Bill Payment | $-8.22 | $553.23 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-553.23 | $561.45 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-8.23 | $1,114.68 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,122.91 | $1,122.91 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-943.28 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-943.28 | $943.28 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,886.56 | $1,886.56 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,069.17 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,069.17 | $1,069.17 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,138.34 | $2,138.34 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-1,077.98 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-1,077.98 | $1,077.98 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,155.96 | $2,155.96 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-612.28 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-612.28 | $612.28 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,224.56 | $1,224.56 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-621.74 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-621.74 | $621.74 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,243.48 | $1,243.48 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-579.62 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-579.62 | $579.62 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,159.24 | $1,159.24 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-972.97 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-972.97 | $972.97 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,945.94 | $1,945.94 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-1,181.35 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,181.35 | $1,181.35 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,362.70 | $2,362.70 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-1,162.22 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-1,162.22 | $1,162.22 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,324.44 | $2,324.44 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-1,124.69 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,124.69 | $1,124.69 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,249.38 | $2,249.38 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,051.38 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,051.38 | $1,051.38 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,102.76 | $2,102.76 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-963.35 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-963.35 | $963.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,926.70 | $1,926.70 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-958.20 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-958.20 | $958.20 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,916.40 | $1,916.40 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,029.19 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-1,029.19 | $1,029.19 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,058.38 | $2,058.38 |
| 06/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,049.75 | $0.00 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-1,049.75 | $1,049.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,099.50 | $2,099.50 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-982.27 | $0.00 |
| 06/18/1997 | INTEREST | 1996 Interest/Penalty | $9.73 | $982.27 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-972.54 | $972.54 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,945.08 | $1,945.08 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-13.50 | $0.00 |
| 10/11/1996 | PAYMENT | 1995 - Bill Payment | $-962.88 | $13.50 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $54.50 | $976.38 |
| 10/11/1996 | INTEREST | 1995 Interest/Penalty | $13.50 | $921.88 |
| 01/01/1996 | Bill | 1995 Tax Bill | $908.38 | $908.38 |
| 05/18/1995 | PAYMENT | 1994 - Bill Payment | $-160.41 | $0.00 |
| 05/18/1995 | INTEREST | 1994 Interest/Penalty | $1.59 | $160.41 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 08/10/1994 | PAYMENT | 1993 - Bill Payment | $-81.00 | $0.00 |
| 08/10/1994 | INTEREST | 1993 Interest/Penalty | $1.59 | $81.00 |
| 03/09/1994 | PAYMENT | 1993 - Bill Payment | $-79.41 | $79.41 |
| 01/18/1994 | PAYMENT | 1992 - Bill Payment | $-163.58 | $158.82 |
| 01/18/1994 | PAYMENT | 1991 - Bill Payment | $-165.97 | $322.40 |
| 01/18/1994 | PAYMENT | 1990 - Bill Payment | $-10.00 | $488.37 |
| 01/18/1994 | PAYMENT | 1990 - Bill Payment | $-162.39 | $498.37 |
| 01/18/1994 | INTEREST | 1992 Interest/Penalty | $4.76 | $660.76 |
| 01/18/1994 | INTEREST | 1991 Interest/Penalty | $7.15 | $656.00 |
| 01/18/1994 | INTEREST | 1990 Interest/Penalty | $9.91 | $648.85 |
| 01/18/1994 | INTEREST | 1990 Interest/Penalty | $10.00 | $638.94 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $628.94 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $470.12 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $311.30 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |