Tax Account 06-054-02-006
Owners
TEST LONNIE
1125 W MCCULLOCH BLVD N
PUEBLO WEST, CO 81007-6444
CRUZ TEST CARMEN
Account Summary
| Account ID | 06-054-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 1125 W MCCULLOCH BLVD N PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,323.01 |
| Taxed incl Special Assessments | $3,323.01 |
| Paid | $3,323.01 |
| 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 | $3,323.01 | $0.00 | $0.00 | $3,323.01 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,106.94 | $0.00 | $0.00 | $3,106.94 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,143.66 | $0.00 | $0.00 | $3,143.66 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,811.92 | $0.00 | $0.00 | $2,811.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,882.54 | $0.00 | $0.00 | $2,882.54 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,261.72 | $0.00 | $0.00 | $2,261.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,255.16 | $0.00 | $0.00 | $2,255.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,003.92 | $0.00 | $0.00 | $2,003.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,006.36 | $0.00 | $0.00 | $2,006.36 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,024.34 | $10.00 | $121.46 | $2,155.80 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,007.52 | $0.00 | $80.30 | $2,087.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,848.82 | $0.00 | $55.47 | $1,904.29 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,836.84 | $0.00 | $18.37 | $1,855.21 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,813.38 | $0.00 | $0.00 | $1,813.38 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,796.72 | $0.00 | $0.00 | $1,796.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,939.78 | $0.00 | $0.00 | $1,939.78 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,956.24 | $0.00 | $0.00 | $1,956.24 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,889.10 | $0.00 | $0.00 | $1,889.10 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,918.26 | $0.00 | $0.00 | $1,918.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,211.16 | $0.00 | $0.00 | $1,211.16 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $348.88 | $0.00 | $3.49 | $352.37 | $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 | $5.78 | $294.82 | $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 | $9.83 | $255.63 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $144.08 | $0.00 | $5.76 | $149.84 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $143.32 | $10.00 | $10.03 | $163.35 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $2.39 | $122.09 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $13.50 | $7.32 | $142.90 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $13.50 | $4.39 | $105.59 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $57.20 | $12.15 | $3.43 | $72.78 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 45.72 | 46.18 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.06 | 47.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.06 | 47.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 36.67 | 37.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.71 | 29.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.32 | 25.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.15 | 17.32 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.78 | 15.94 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.50 | 15.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,661.50 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,661.51 | $1,661.50 |
| 01/19/2026 | BILL | POLK KIMBERLY S / POLK DONALD D | $3,323.01 | $3,323.01 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,529.70 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.77 | $1,529.70 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,529.70 | $1,553.47 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.77 | $3,083.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,106.94 | $3,106.94 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.77 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,548.06 | $23.77 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.77 | $1,571.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,548.06 | $1,595.60 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,143.66 | $3,143.66 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-37.04 | $0.00 |
| 03/10/2023 | PAYMENT | 2022 - Bill Payment | $-2,774.88 | $37.04 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,811.92 | $2,811.92 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,422.75 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-18.52 | $1,422.75 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,422.75 | $1,441.27 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-18.52 | $2,864.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,882.54 | $2,882.54 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-14.50 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,116.36 | $14.50 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-14.50 | $1,130.86 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,116.36 | $1,145.36 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,261.72 | $2,261.72 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-29.00 | $0.00 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-2,226.16 | $29.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,255.16 | $2,255.16 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-989.17 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-12.79 | $989.17 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-989.17 | $1,001.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-12.79 | $1,991.13 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,003.92 | $2,003.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-12.79 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-990.39 | $12.79 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-12.79 | $1,003.18 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-990.39 | $1,015.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,006.36 | $2,006.36 |
| 10/27/2017 | LIEN | 2016 Redemption Payment | $-2,194.67 | $0.00 |
| 10/27/2017 | LIEN | 2016 Redemption Interest/Fee | $26.87 | $2,194.67 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $2,167.80 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-18.36 | $2,177.80 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-2,127.44 | $2,196.16 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $121.46 | $4,323.60 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $4,202.14 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $2,167.80 | $4,192.14 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,024.34 | $2,024.34 |
| 08/16/2016 | PAYMENT | 2015 - Bill Payment | $-2,069.81 | $0.00 |
| 08/16/2016 | PAYMENT | 2015 - Bill Payment | $-18.01 | $2,069.81 |
| 08/16/2016 | INTEREST | 2015 Interest/Penalty | $80.30 | $2,087.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,007.52 | $2,007.52 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-16.42 | $0.00 |
| 07/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,887.87 | $16.42 |
| 07/23/2015 | INTEREST | 2014 Interest/Penalty | $55.47 | $1,904.29 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,848.82 | $1,848.82 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-16.10 | $0.00 |
| 05/16/2014 | PAYMENT | 2013 - Bill Payment | $-1,839.11 | $16.10 |
| 05/16/2014 | INTEREST | 2013 Interest/Penalty | $18.37 | $1,855.21 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,836.84 | $1,836.84 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-7.83 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-898.86 | $7.83 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-7.83 | $906.69 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-898.86 | $914.52 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,813.38 | $1,813.38 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-898.36 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-898.36 | $898.36 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,796.72 | $1,796.72 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-969.89 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-969.89 | $969.89 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,939.78 | $1,939.78 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-978.12 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-978.12 | $978.12 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,956.24 | $1,956.24 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-944.55 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-944.55 | $944.55 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,889.10 | $1,889.10 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-959.13 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-959.13 | $959.13 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,918.26 | $1,918.26 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-605.58 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-605.58 | $605.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,211.16 | $1,211.16 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-352.37 | $0.00 |
| 05/04/2006 | INTEREST | 2005 Interest/Penalty | $3.49 | $352.37 |
| 01/01/2006 | BILL | 2005 Tax Bill | $348.88 | $348.88 |
| 05/23/2005 | PAYMENT | 2004 - Bill Payment | $-293.80 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $293.80 | $293.80 |
| 06/15/2004 | PAYMENT | 2003 - Bill Payment | $-294.82 | $0.00 |
| 06/15/2004 | INTEREST | 2003 Interest/Penalty | $5.78 | $294.82 |
| 01/01/2004 | BILL | 2003 Tax Bill | $289.04 | $289.04 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 10/16/2002 | LIEN | 2001 Redemption Payment | $-270.40 | $0.00 |
| 10/16/2002 | LIEN | 2001 Redemption Interest/Fee | $9.77 | $270.40 |
| 10/16/2002 | LIEN | 2000 Redemption Payment | $-183.87 | $260.63 |
| 10/16/2002 | LIEN | 2000 Redemption Interest/Fee | $29.03 | $444.50 |
| 10/16/2002 | LIEN | 1999 Redemption Payment | $-224.56 | $415.47 |
| 10/16/2002 | LIEN | 1999 Redemption Interest/Fee | $57.21 | $640.03 |
| 08/06/2002 | PAYMENT | 2001 - Bill Payment | $-255.63 | $582.82 |
| 08/06/2002 | INTEREST | 2001 Interest/Penalty | $9.83 | $838.45 |
| 06/20/2002 | LIEN | 2001 Tax Lien | $260.63 | $828.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $567.99 |
| 08/01/2001 | PAYMENT | 2000 - Bill Payment | $-149.84 | $322.19 |
| 08/01/2001 | INTEREST | 2000 Interest/Penalty | $5.76 | $472.03 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $154.84 | $466.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $144.08 | $311.43 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-153.35 | $167.35 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $320.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $330.70 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.03 | $320.70 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $167.35 | $310.67 |
| 01/01/2000 | BILL | 1999 Tax Bill | $143.32 | $143.32 |
| 08/31/1999 | LIEN | 1998 Redemption Payment | $-131.54 | $0.00 |
| 08/31/1999 | LIEN | 1998 Redemption Interest/Fee | $4.45 | $131.54 |
| 08/31/1999 | LIEN | 1997 Redemption Payment | $-172.75 | $127.09 |
| 08/31/1999 | LIEN | 1997 Redemption Interest/Fee | $25.85 | $299.84 |
| 06/29/1999 | PAYMENT | 1998 - Bill Payment | $-122.09 | $273.99 |
| 06/29/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $396.08 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $127.09 | $393.69 |
| 01/01/1999 | BILL | 1998 Tax Bill | $119.70 | $266.60 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $146.90 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-129.40 | $160.40 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $7.32 | $289.80 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $282.48 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $146.90 | $268.98 |
| 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 | $-13.50 | $92.09 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $105.59 |
| 09/23/1997 | INTEREST | 1996 Interest/Penalty | $4.39 | $92.09 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 10/03/1996 | PAYMENT | 1995 - Bill Payment | $-60.63 | $0.00 |
| 10/03/1996 | PAYMENT | 1995 - Bill Payment | $-12.15 | $60.63 |
| 10/03/1996 | INTEREST | 1995 Interest/Penalty | $3.43 | $72.78 |
| 10/03/1996 | INTEREST | 1995 Interest/Penalty | $12.15 | $69.35 |
| 01/01/1996 | BILL | 1995 Tax Bill | $57.20 | $57.20 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 01/17/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |