Tax Account 06-044-07-008
Owners
SULLIVAN CHRISTOPHER G
756 W CALLE ALLEGRE
PUEBLO WEST, CO 81007-1940
BROWN JAMES W
Account Summary
| Account ID | 06-044-07-008 |
|---|---|
| Account Type | Real Estate |
| Location | 756 W CALLE ALLEGRE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,038.72 |
| Taxed incl Special Assessments | $2,038.72 |
| Paid | $2,048.91 |
| 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 | $2,038.72 | $0.00 | $10.19 | $2,048.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,447.04 | $0.00 | $0.00 | $1,447.04 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,463.54 | $0.00 | $0.00 | $1,463.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,119.16 | $0.00 | $0.00 | $1,119.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,147.00 | $0.00 | $5.74 | $1,152.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,282.06 | $0.00 | $6.41 | $1,288.47 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,278.90 | $0.00 | $0.00 | $1,278.90 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,004.80 | $0.00 | $0.00 | $1,004.80 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,006.02 | $0.00 | $0.00 | $1,006.02 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $942.34 | $0.00 | $0.00 | $942.34 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $934.56 | $0.00 | $0.00 | $934.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $840.28 | $0.00 | $0.00 | $840.28 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $834.88 | $0.00 | $0.00 | $834.88 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $874.94 | $0.00 | $0.00 | $874.94 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,640.86 | $0.00 | $0.00 | $1,640.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,845.80 | $0.00 | $0.00 | $1,845.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,861.38 | $0.00 | $0.00 | $1,861.38 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $950.94 | $0.00 | $0.00 | $950.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $965.62 | $0.00 | $0.00 | $965.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $869.98 | $0.00 | $0.00 | $869.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,668.10 | $0.00 | $0.00 | $1,668.10 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,683.94 | $0.00 | $0.00 | $1,683.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,656.68 | $0.00 | $0.00 | $1,656.68 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,678.78 | $0.00 | $0.00 | $1,678.78 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,569.36 | $0.00 | $0.00 | $1,569.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,506.38 | $0.00 | $0.00 | $1,506.38 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,498.32 | $0.00 | $0.00 | $1,498.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,539.40 | $0.00 | $0.00 | $1,539.40 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,570.16 | $0.00 | $0.00 | $1,570.16 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,490.86 | $0.00 | $0.00 | $1,490.86 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,487.04 | $0.00 | $0.00 | $1,487.04 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,644.16 | $0.00 | $0.00 | $1,644.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,644.16 | $0.00 | $0.00 | $1,644.16 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,624.74 | $0.00 | $0.00 | $1,624.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $674.12 | $0.00 | $0.00 | $674.12 | $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 | 37.01 | 37.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.52 | 33.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 23.58 | 23.82 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.68 | 21.90 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.67 | 14.82 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.86 | 14.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/28/2026 | EDIT | PAYMENT METHOD EDIT - PAYER: FROM SULLIVAN CHRISTOPHER G TO BROWN JAMES W | $0.00 | $0.00 |
| 05/28/2026 | PAYMENT | SULLIVAN CHRISTOPHER G CHECK 1189 C*TR | $-1,019.36 | $0.00 |
| 03/12/2026 | PAYMENT | SULLIVAN CHRISTOPHER G CHECK 1257 | $-1,029.55 | $1,019.36 |
| 03/12/2026 | INTEREST | ACCRUED INTEREST | $10.19 | $2,048.91 |
| 01/19/2026 | Bill | SULLIVAN CHRISTOPHER G | $2,038.72 | $2,038.72 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-1,413.18 | $0.00 |
| 04/14/2025 | PAYMENT | 2024 - Bill Payment | $-33.86 | $1,413.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,447.04 | $1,447.04 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-714.84 | $0.00 |
| 06/11/2024 | PAYMENT | 2023 - Bill Payment | $-16.93 | $714.84 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-16.93 | $731.77 |
| 02/22/2024 | PAYMENT | 2023 - Bill Payment | $-714.84 | $748.70 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,463.54 | $1,463.54 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-547.67 | $0.00 |
| 06/12/2023 | PAYMENT | 2022 - Bill Payment | $-11.91 | $547.67 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-547.67 | $559.58 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.91 | $1,107.25 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,119.16 | $1,119.16 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-12.03 | $0.00 |
| 06/27/2022 | PAYMENT | 2021 - Bill Payment | $-567.21 | $12.03 |
| 06/27/2022 | INTEREST | 2021 Interest/Penalty | $5.74 | $579.24 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-561.59 | $573.50 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-11.91 | $1,135.09 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,147.00 | $1,147.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-12.89 | $0.00 |
| 06/21/2021 | PAYMENT | 2020 - Bill Payment | $-634.55 | $12.89 |
| 06/21/2021 | INTEREST | 2020 Interest/Penalty | $6.41 | $647.44 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-628.27 | $641.03 |
| 02/23/2021 | PAYMENT | 2020 - Bill Payment | $-12.76 | $1,269.30 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,282.06 | $1,282.06 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-626.69 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-12.76 | $626.69 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.76 | $639.45 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-626.69 | $652.21 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,278.90 | $1,278.90 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-491.45 | $0.00 |
| 06/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.95 | $491.45 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-491.45 | $502.40 |
| 02/22/2019 | PAYMENT | 2018 - Bill Payment | $-10.95 | $993.85 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,004.80 | $1,004.80 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.95 | $0.00 |
| 06/15/2018 | PAYMENT | 2017 - Bill Payment | $-492.06 | $10.95 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-10.95 | $503.01 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-492.06 | $513.96 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,006.02 | $1,006.02 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-463.76 | $0.00 |
| 06/13/2017 | PAYMENT | 2016 - Bill Payment | $-7.41 | $463.76 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-7.41 | $471.17 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-463.76 | $478.58 |
| 01/01/2017 | Bill | 2016 Tax Bill | $942.34 | $942.34 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-7.41 | $0.00 |
| 06/13/2016 | PAYMENT | 2015 - Bill Payment | $-459.87 | $7.41 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-7.41 | $467.28 |
| 02/22/2016 | PAYMENT | 2015 - Bill Payment | $-459.87 | $474.69 |
| 01/01/2016 | Bill | 2015 Tax Bill | $934.56 | $934.56 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $0.00 |
| 06/03/2015 | PAYMENT | 2014 - Bill Payment | $-413.14 | $7.00 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-413.14 | $420.14 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-7.00 | $833.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $840.28 | $840.28 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $0.00 |
| 06/11/2014 | PAYMENT | 2013 - Bill Payment | $-410.44 | $7.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-410.44 | $417.44 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-7.00 | $827.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $834.88 | $834.88 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-430.32 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-7.15 | $430.32 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-430.32 | $437.47 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-7.15 | $867.79 |
| 01/01/2013 | Bill | 2012 Tax Bill | $874.94 | $874.94 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-820.43 | $0.00 |
| 02/21/2012 | PAYMENT | 2011 - Bill Payment | $-820.43 | $820.43 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,640.86 | $1,640.86 |
| 06/14/2011 | PAYMENT | 2010 - Bill Payment | $-922.90 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-922.90 | $922.90 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,845.80 | $1,845.80 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-930.69 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-930.69 | $930.69 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,861.38 | $1,861.38 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-475.47 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-475.47 | $475.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $950.94 | $950.94 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-482.81 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-482.81 | $482.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $965.62 | $965.62 |
| 05/24/2007 | PAYMENT | 2006 - Bill Payment | $-434.99 | $0.00 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-434.99 | $434.99 |
| 01/01/2007 | Bill | 2006 Tax Bill | $869.98 | $869.98 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-834.05 | $0.00 |
| 03/02/2006 | PAYMENT | 2005 - Bill Payment | $-834.05 | $834.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,668.10 | $1,668.10 |
| 06/14/2005 | PAYMENT | 2004 - Bill Payment | $-841.97 | $0.00 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-841.97 | $841.97 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,683.94 | $1,683.94 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-828.34 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-828.34 | $828.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,656.68 | $1,656.68 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-839.39 | $0.00 |
| 02/25/2003 | PAYMENT | 2002 - Bill Payment | $-839.39 | $839.39 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,678.78 | $1,678.78 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-784.68 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-784.68 | $784.68 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,569.36 | $1,569.36 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-753.19 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-753.19 | $753.19 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,506.38 | $1,506.38 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-749.16 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-749.16 | $749.16 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,498.32 | $1,498.32 |
| 06/16/1999 | PAYMENT | 1998 - Bill Payment | $-769.70 | $0.00 |
| 03/01/1999 | PAYMENT | 1998 - Bill Payment | $-769.70 | $769.70 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,539.40 | $1,539.40 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-785.08 | $0.00 |
| 03/05/1998 | PAYMENT | 1997 - Bill Payment | $-785.08 | $785.08 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,570.16 | $1,570.16 |
| 06/05/1997 | PAYMENT | 1996 - Bill Payment | $-745.43 | $0.00 |
| 02/27/1997 | PAYMENT | 1996 - Bill Payment | $-745.43 | $745.43 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,490.86 | $1,490.86 |
| 06/20/1996 | PAYMENT | 1995 - Bill Payment | $-743.52 | $0.00 |
| 03/08/1996 | PAYMENT | 1995 - Bill Payment | $-743.52 | $743.52 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,487.04 | $1,487.04 |
| 06/09/1995 | PAYMENT | 1994 - Bill Payment | $-822.08 | $0.00 |
| 02/14/1995 | PAYMENT | 1994 - Bill Payment | $-822.08 | $822.08 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,644.16 | $1,644.16 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-822.08 | $0.00 |
| 02/18/1994 | PAYMENT | 1993 - Bill Payment | $-822.08 | $822.08 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,644.16 | $1,644.16 |
| 06/08/1993 | PAYMENT | 1992 - Bill Payment | $-812.37 | $0.00 |
| 02/25/1993 | PAYMENT | 1992 - Bill Payment | $-812.37 | $812.37 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,624.74 | $1,624.74 |
| 06/05/1992 | PAYMENT | 1991 - Bill Payment | $-337.06 | $0.00 |
| 02/24/1992 | PAYMENT | 1991 - Bill Payment | $-337.06 | $337.06 |
| 01/01/1992 | Bill | 1991 Tax Bill | $674.12 | $674.12 |
| 04/08/1991 | PAYMENT | 1990 - Bill Payment | $-152.48 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $152.48 | $152.48 |