Tax Account 06-053-03-015
Owners
NOVAK KARI LINN
1388 W MCCULLOCH BLVD N
PUEBLO WEST, CO 81007-6143
Account Summary
| Account ID | 06-053-03-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1388 W MCCULLOCH BLVD N PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,053.90 |
| Taxed incl Special Assessments | $4,053.90 |
| Paid | $4,053.90 |
| 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 | $4,053.90 | $0.00 | $0.00 | $4,053.90 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $4,242.38 | $0.00 | $0.00 | $4,242.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $4,292.16 | $0.00 | $0.00 | $4,292.16 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,136.62 | $0.00 | $0.00 | $3,136.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,214.50 | $0.00 | $0.00 | $3,214.50 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,917.08 | $0.00 | $0.00 | $2,917.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,909.14 | $0.00 | $0.00 | $2,909.14 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,691.90 | $0.00 | $0.00 | $2,691.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,695.16 | $0.00 | $0.00 | $2,695.16 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,673.58 | $0.00 | $0.00 | $2,673.58 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,651.34 | $0.00 | $0.00 | $2,651.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,475.22 | $0.00 | $0.00 | $2,475.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,459.16 | $0.00 | $0.00 | $2,459.16 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,636.67 | $0.00 | $0.00 | $2,636.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,612.44 | $0.00 | $0.00 | $2,612.44 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,766.98 | $0.00 | $0.00 | $2,766.98 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,790.06 | $0.00 | $0.00 | $2,790.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,841.14 | $0.00 | $0.00 | $2,841.14 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,884.98 | $0.00 | $0.00 | $2,884.98 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,445.14 | $0.00 | $0.00 | $2,445.14 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,351.22 | $0.00 | $0.00 | $2,351.22 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,183.72 | $0.00 | $0.00 | $2,183.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,148.36 | $0.00 | $0.00 | $2,148.36 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,353.70 | $0.00 | $0.00 | $2,353.70 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,200.28 | $0.00 | $0.00 | $2,200.28 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,956.50 | $0.00 | $0.00 | $1,956.50 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,946.04 | $0.00 | $0.00 | $1,946.04 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,997.52 | $0.00 | $0.00 | $1,997.52 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $290.46 | $0.00 | $0.00 | $290.46 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $120.30 | $0.00 | $0.00 | $120.30 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $120.00 | $0.00 | $0.00 | $120.00 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $1.83 | $124.09 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $302.74 | $0.00 | $0.00 | $302.74 | $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 | 54.57 | 55.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 62.47 | 63.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 62.47 | 63.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 40.91 | 41.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 37.03 | 37.40 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 37.03 | 37.40 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 34.02 | 34.36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 22.54 | 22.77 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | FREEDOM MORTGAGE ACH | $-2,026.95 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-2,026.95 | $2,026.95 |
| 01/19/2026 | BILL | NOVAK KEITH A/NOVAK KARI LINN | $4,053.90 | $4,053.90 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-31.55 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-2,089.64 | $31.55 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-2,089.64 | $2,121.19 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-31.55 | $4,210.83 |
| 01/01/2025 | BILL | 2024 Tax Bill | $4,242.38 | $4,242.38 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-31.55 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-2,114.53 | $31.55 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,114.53 | $2,146.08 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-31.55 | $4,260.61 |
| 01/01/2024 | BILL | 2023 Tax Bill | $4,292.16 | $4,292.16 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-20.66 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,547.65 | $20.66 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-20.66 | $1,568.31 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,547.65 | $1,588.97 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,136.62 | $3,136.62 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,586.59 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-20.66 | $1,586.59 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-20.66 | $1,607.25 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,586.59 | $1,627.91 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,214.50 | $3,214.50 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-18.70 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,439.84 | $18.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-18.70 | $1,458.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,439.84 | $1,477.24 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,917.08 | $2,917.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,435.87 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-18.70 | $1,435.87 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-18.70 | $1,454.57 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,435.87 | $1,473.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,909.14 | $2,909.14 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,328.77 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-17.18 | $1,328.77 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,328.77 | $1,345.95 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-17.18 | $2,674.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,691.90 | $2,691.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,330.40 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-17.18 | $1,330.40 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-17.18 | $1,347.58 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,330.40 | $1,364.76 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,695.16 | $2,695.16 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,325.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-11.44 | $1,325.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,325.35 | $1,336.79 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.44 | $2,662.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,673.58 | $2,673.58 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-11.44 | $0.00 |
| 05/10/2016 | PAYMENT | 2015 - Bill Payment | $-1,314.23 | $11.44 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,314.23 | $1,325.67 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-11.44 | $2,639.90 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,651.34 | $2,651.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-10.67 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1,226.94 | $10.67 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1,226.94 | $1,237.61 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-10.67 | $2,464.55 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,475.22 | $2,475.22 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-10.67 | $0.00 |
| 04/07/2014 | PAYMENT | 2013 - Bill Payment | $-1,218.91 | $10.67 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-10.67 | $1,229.58 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1,218.91 | $1,240.25 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,459.16 | $2,459.16 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-1,306.95 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.38 | $1,306.95 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1,306.95 | $1,318.33 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-11.39 | $2,625.28 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,636.67 | $2,636.67 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,306.22 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-1,306.22 | $1,306.22 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,612.44 | $2,612.44 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-1,383.49 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-1,383.49 | $1,383.49 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,766.98 | $2,766.98 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-1,395.03 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-1,395.03 | $1,395.03 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,790.06 | $2,790.06 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-1,420.57 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-1,420.57 | $1,420.57 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,841.14 | $2,841.14 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-1,442.49 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-1,442.49 | $1,442.49 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,884.98 | $2,884.98 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-1,222.57 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-1,222.57 | $1,222.57 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,445.14 | $2,445.14 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-1,175.61 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-1,175.61 | $1,175.61 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,351.22 | $2,351.22 |
| 01/03/2005 | PAYMENT | 2004 - Bill Payment | $-2,183.72 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,183.72 | $2,183.72 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-1,074.18 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-1,074.18 | $1,074.18 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,148.36 | $2,148.36 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-1,176.85 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,176.85 | $1,176.85 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,353.70 | $2,353.70 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-1,100.14 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-1,100.14 | $1,100.14 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,200.28 | $2,200.28 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-978.25 | $0.00 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-978.25 | $978.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,956.50 | $1,956.50 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-973.02 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-973.02 | $973.02 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,946.04 | $1,946.04 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-998.76 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-998.76 | $998.76 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,997.52 | $1,997.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-145.23 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-145.23 | $145.23 |
| 01/01/1998 | BILL | 1997 Tax Bill | $290.46 | $290.46 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-120.30 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $120.30 | $120.30 |
| 02/15/1996 | PAYMENT | 1995 - Bill Payment | $-120.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $120.00 | $120.00 |
| 05/11/1995 | PAYMENT | 1994 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $122.26 | $122.26 |
| 06/16/1994 | PAYMENT | 1993 - Bill Payment | $-61.13 | $0.00 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-61.13 | $61.13 |
| 01/01/1994 | BILL | 1993 Tax Bill | $122.26 | $122.26 |
| 01/19/1993 | PAYMENT | 1992 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $122.26 | $122.26 |
| 08/11/1992 | PAYMENT | 1991 - Bill Payment | $-62.96 | $0.00 |
| 08/11/1992 | INTEREST | 1991 Interest/Penalty | $1.83 | $62.96 |
| 03/17/1992 | PAYMENT | 1991 - Bill Payment | $-61.13 | $61.13 |
| 01/01/1992 | BILL | 1991 Tax Bill | $122.26 | $122.26 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-302.74 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $302.74 | $302.74 |