Tax Account 06-043-02-009
Owners
TOTH PAUL / TOTH JENNIFER
968 W MCCULLOCH BLVD N
PUEBLO WEST, CO 81007-6104
Account Summary
| Account ID | 06-043-02-009 |
|---|---|
| Account Type | Real Estate |
| Location | 968 W MCCULLOCH BLVD N PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,951.31 |
| Taxed incl Special Assessments | $4,951.31 |
| Paid | $4,951.31 |
| 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 | $4,951.31 | $0.00 | $0.00 | $4,951.31 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,650.88 | $0.00 | $0.00 | $4,650.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,705.36 | $0.00 | $0.00 | $4,705.36 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $4,181.18 | $0.00 | $0.00 | $4,181.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $717.88 | $0.00 | $0.00 | $717.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $489.26 | $0.00 | $0.00 | $489.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $487.92 | $0.00 | $0.00 | $487.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $373.32 | $0.00 | $0.00 | $373.32 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $373.78 | $0.00 | $0.00 | $373.78 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $575.98 | $0.00 | $0.00 | $575.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $571.16 | $0.00 | $0.00 | $571.16 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $628.78 | $0.00 | $0.00 | $628.78 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $624.68 | $0.00 | $0.00 | $624.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $661.84 | $0.00 | $0.00 | $661.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $659.88 | $0.00 | $0.00 | $659.88 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $829.96 | $0.00 | $0.00 | $829.96 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $836.82 | $0.00 | $0.00 | $836.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $837.16 | $0.00 | $0.00 | $837.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $850.08 | $0.00 | $0.00 | $850.08 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $6.87 | $350.19 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $13.51 | $351.27 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $11.75 | $305.57 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $10.99 | $285.65 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $201.72 | $0.00 | $8.07 | $209.79 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $200.64 | $0.00 | $4.01 | $204.65 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $10.80 | $8.38 | $138.88 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 68.13 | 68.82 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 67.99 | 68.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 67.99 | 68.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.55 | 55.10 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.28 | 2.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.54 | 1.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.48 | 1.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.56 | 1.58 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-2,475.65 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-2,475.66 | $2,475.65 |
| 01/19/2026 | Bill | TOTH PAUL / TOTH JENNIFER | $4,951.31 | $4,951.31 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,291.10 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-34.34 | $2,291.10 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,291.10 | $2,325.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.34 | $4,616.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $4,650.88 | $4,650.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,318.34 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-34.34 | $2,318.34 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-34.34 | $2,352.68 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,318.34 | $2,387.02 |
| 01/01/2024 | Bill | 2023 Tax Bill | $4,705.36 | $4,705.36 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-27.55 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-2,063.04 | $27.55 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-2,063.04 | $2,090.59 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-27.55 | $4,153.63 |
| 01/01/2023 | Bill | 2022 Tax Bill | $4,181.18 | $4,181.18 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-357.79 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1.15 | $357.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-357.79 | $358.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1.15 | $716.73 |
| 01/01/2022 | Bill | 2021 Tax Bill | $717.88 | $717.88 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-1.56 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-487.70 | $1.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $489.26 | $489.26 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-1.56 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-486.36 | $1.56 |
| 01/01/2020 | Bill | 2019 Tax Bill | $487.92 | $487.92 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-1.20 | $0.00 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-372.12 | $1.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $373.32 | $373.32 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-1.20 | $0.00 |
| 04/18/2018 | PAYMENT | 2017 - Bill Payment | $-372.58 | $1.20 |
| 01/01/2018 | Bill | 2017 Tax Bill | $373.78 | $373.78 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-1.36 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-574.62 | $1.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $575.98 | $575.98 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-569.80 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1.36 | $569.80 |
| 01/01/2016 | Bill | 2015 Tax Bill | $571.16 | $571.16 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-627.28 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-1.50 | $627.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $628.78 | $628.78 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1.50 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-623.18 | $1.50 |
| 01/01/2014 | Bill | 2013 Tax Bill | $624.68 | $624.68 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-1.58 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-660.26 | $1.58 |
| 01/01/2013 | Bill | 2012 Tax Bill | $661.84 | $661.84 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-659.88 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $659.88 | $659.88 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-829.96 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $829.96 | $829.96 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-836.82 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $836.82 | $836.82 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-837.16 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $837.16 | $837.16 |
| 04/28/2008 | PAYMENT | 2007 - Bill Payment | $-850.08 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $850.08 | $850.08 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-409.52 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $409.52 |
| 04/28/2006 | PAYMENT | 2005 - Bill Payment | $-393.78 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-350.19 | $0.00 |
| 06/20/2005 | INTEREST | 2004 Interest/Penalty | $6.87 | $350.19 |
| 06/09/2005 | LIEN | 2003 Tax Lien - Canceled | $-356.27 | $343.32 |
| 06/09/2005 | LIEN | 2002 Tax Lien - Canceled | $-310.57 | $699.59 |
| 06/09/2005 | LIEN | 2001 Tax Lien - Canceled | $-290.65 | $1,010.16 |
| 06/09/2005 | LIEN | 2000 Tax Lien - Canceled | $-214.79 | $1,300.81 |
| 06/09/2005 | LIEN | 1999 Tax Lien - Canceled | $-209.65 | $1,515.60 |
| 06/09/2005 | LIEN | 1998 Tax Lien - Canceled | $-142.88 | $1,725.25 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $1,868.13 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-351.27 | $1,524.81 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $13.51 | $1,876.08 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $356.27 | $1,862.57 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $1,506.30 |
| 08/22/2003 | PAYMENT | 2002 - Bill Payment | $-305.57 | $1,168.54 |
| 08/22/2003 | INTEREST | 2002 Interest/Penalty | $11.75 | $1,474.11 |
| 06/20/2003 | LIEN | 2002 Tax Lien | $310.57 | $1,462.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $1,151.79 |
| 08/23/2002 | PAYMENT | 2001 - Bill Payment | $-285.65 | $857.97 |
| 08/23/2002 | INTEREST | 2001 Interest/Penalty | $10.99 | $1,143.62 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $290.65 | $1,132.63 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $841.98 |
| 08/27/2001 | PAYMENT | 2000 - Bill Payment | $-209.79 | $567.32 |
| 08/27/2001 | INTEREST | 2000 Interest/Penalty | $8.07 | $777.11 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $214.79 | $769.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $201.72 | $554.25 |
| 06/21/2000 | PAYMENT | 1999 - Bill Payment | $-204.65 | $352.53 |
| 06/21/2000 | INTEREST | 1999 Interest/Penalty | $4.01 | $557.18 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $209.65 | $553.17 |
| 01/01/2000 | Bill | 1999 Tax Bill | $200.64 | $343.52 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-128.08 | $142.88 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.80 | $270.96 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $8.38 | $281.76 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.80 | $273.38 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $142.88 | $262.58 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 01/22/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/19/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 01/12/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 01/11/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/01/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |