Tax Account 06-043-10-001
Owners
TULLEY GARY D/TULLEY BARBARA J
996 W CALLE DE CABALLOS
PUEBLO WEST, CO 81007-6400
Account Summary
| Account ID | 06-043-10-001 |
|---|---|
| Account Type | Real Estate |
| Location | 996 W CALLE DE CABALLOS PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,950.83 |
| Taxed incl Special Assessments | $1,950.83 |
| Paid | $1,950.83 |
| 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 | $1,950.83 | $0.00 | $0.00 | $1,950.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,706.36 | $0.00 | $0.00 | $1,706.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,396.22 | $0.00 | $0.00 | $2,396.22 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,126.32 | $0.00 | $0.00 | $2,126.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,179.66 | $0.00 | $0.00 | $2,179.66 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,851.88 | $0.00 | $0.00 | $1,851.88 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,847.04 | $0.00 | $0.00 | $1,847.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,691.28 | $0.00 | $0.00 | $1,691.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,693.32 | $0.00 | $0.00 | $1,693.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,605.74 | $0.00 | $0.00 | $1,605.74 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,592.40 | $0.00 | $0.00 | $1,592.40 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,469.08 | $0.00 | $0.00 | $1,469.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,459.56 | $0.00 | $0.00 | $1,459.56 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,491.77 | $0.00 | $0.00 | $1,491.77 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,478.06 | $0.00 | $0.00 | $1,478.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,625.26 | $0.00 | $0.00 | $1,625.26 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,638.70 | $0.00 | $0.00 | $1,638.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,633.36 | $0.00 | $0.00 | $1,633.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,658.56 | $0.00 | $0.00 | $1,658.56 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,558.76 | $0.00 | $0.00 | $1,558.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,498.90 | $0.00 | $0.00 | $1,498.90 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $293.80 | $0.00 | $0.00 | $293.80 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $0.00 | $209.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $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 | $14.85 | $4.39 | $106.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $3.50 | $90.98 | $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 | 35.80 | 36.16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.05 | 37.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.74 | 28.02 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.52 | 23.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.36 | 21.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.60 | 13.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.76 | 12.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | TULLEY GARY D/TULLEY BARBARA J CHECK 3731 M KW | $-1,950.83 | $0.00 |
| 03/12/2026 | ADJUSTMENT | TULLEY BARBARA CHECK 3713 M KW .33 FRM PC VOIDED PAYMENT: 7435030. REASON: CHECK WRITTEN FOR WRONG AMOUNT | $1,950.83 | $1,950.83 |
| 03/11/2026 | PAYMENT | TULLEY BARBARA CHECK 3713 M KW .33 FRM PC | $-1,950.83 | $0.00 |
| 01/19/2026 | Bill | TULLEY GARY D/TULLEY BARBARA J | $1,950.83 | $1,950.83 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-37.42 | $0.00 |
| 03/11/2025 | PAYMENT | 2024 - Bill Payment | $-1,668.94 | $37.42 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,706.36 | $1,706.36 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-37.42 | $0.00 |
| 04/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,358.80 | $37.42 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,396.22 | $2,396.22 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-14.01 | $0.00 |
| 05/22/2023 | PAYMENT | 2022 - Bill Payment | $-1,049.15 | $14.01 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-14.01 | $1,063.16 |
| 02/28/2023 | PAYMENT | 2022 - Bill Payment | $-1,049.15 | $1,077.17 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,126.32 | $2,126.32 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-28.02 | $0.00 |
| 03/22/2022 | PAYMENT | 2021 - Bill Payment | $-2,151.64 | $28.02 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,179.66 | $2,179.66 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-23.76 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,828.12 | $23.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,851.88 | $1,851.88 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-23.76 | $0.00 |
| 04/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,823.28 | $23.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,847.04 | $1,847.04 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-10.79 | $0.00 |
| 05/17/2019 | PAYMENT | 2018 - Bill Payment | $-834.85 | $10.79 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-834.85 | $845.64 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-10.79 | $1,680.49 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,691.28 | $1,691.28 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-1,671.74 | $0.00 |
| 04/05/2018 | PAYMENT | 2017 - Bill Payment | $-21.58 | $1,671.74 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,693.32 | $1,693.32 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-1,592.00 | $0.00 |
| 04/11/2017 | PAYMENT | 2016 - Bill Payment | $-13.74 | $1,592.00 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $6.87 | $1,605.74 |
| 03/09/2017 | PAYMENT | 2016 - Bill Payment | $796.00 | $1,598.87 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-796.00 | $802.87 |
| 03/02/2017 | PAYMENT | 2016 - Bill Payment | $-6.87 | $1,598.87 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,605.74 | $1,605.74 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-13.74 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-1,578.66 | $13.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,592.40 | $1,592.40 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,456.42 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-12.66 | $1,456.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,469.08 | $1,469.08 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.33 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-723.45 | $6.33 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.33 | $729.78 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-723.45 | $736.11 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,459.56 | $1,459.56 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-739.44 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.44 | $739.44 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.45 | $745.88 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-739.44 | $752.33 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,491.77 | $1,491.77 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-739.03 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-739.03 | $739.03 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,478.06 | $1,478.06 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-812.63 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-812.63 | $812.63 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,625.26 | $1,625.26 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-819.35 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-819.35 | $819.35 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,638.70 | $1,638.70 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-816.68 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-816.68 | $816.68 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,633.36 | $1,633.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-829.28 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-829.28 | $829.28 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,658.56 | $1,658.56 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-779.38 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-779.38 | $779.38 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,558.76 | $1,558.76 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-749.45 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-749.45 | $749.45 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,498.90 | $1,498.90 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-146.90 | $146.90 |
| 01/01/2005 | Bill | 2004 Tax Bill | $293.80 | $293.80 |
| 01/26/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/23/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/19/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-105.33 | $0.00 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-105.33 | $105.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 05/17/2000 | PAYMENT | 1999 - Bill Payment | $-104.77 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-104.77 | $104.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/11/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 04/13/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 09/23/1997 | PAYMENT | 1996 - Bill Payment | $-92.09 | $0.00 |
| 09/23/1997 | PAYMENT | 1996 - Bill Payment | $-14.85 | $92.09 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $14.85 | $106.94 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $4.39 | $92.09 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 08/13/1996 | PAYMENT | 1995 - Bill Payment | $-90.98 | $0.00 |
| 08/13/1996 | INTEREST | 1995 Interest/Penalty | $3.50 | $90.98 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 07/14/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 06/17/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 06/10/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $0.00 |
| 03/12/1993 | PAYMENT | 1992 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 06/09/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $0.00 |
| 03/09/1992 | PAYMENT | 1991 - Bill Payment | $-44.56 | $44.56 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/24/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |