Tax Account 06-054-04-005
Owners
WILLIAMS CHRISTINE M
1126 W MCCULLOCH BLVD N
PUEBLO WEST, CO 81007-6142
Account Summary
| Account ID | 06-054-04-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1126 W MCCULLOCH BLVD N PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,322.53 |
| Taxed incl Special Assessments | $2,322.53 |
| Paid | $2,322.53 |
| 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 | $2,322.53 | $0.00 | $0.00 | $2,322.53 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,220.02 | $0.00 | $0.00 | $2,220.02 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,246.42 | $0.00 | $0.00 | $2,246.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,918.46 | $0.00 | $0.00 | $1,918.46 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,966.86 | $0.00 | $0.00 | $1,966.86 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,286.74 | $0.00 | $0.00 | $1,286.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,282.68 | $0.00 | $0.00 | $1,282.68 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,059.60 | $0.00 | $0.00 | $1,059.60 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,060.86 | $0.00 | $0.00 | $1,060.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $928.26 | $0.00 | $0.00 | $928.26 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $920.60 | $0.00 | $0.00 | $920.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $852.48 | $0.00 | $0.00 | $852.48 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $847.00 | $0.00 | $0.00 | $847.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,625.20 | $0.00 | $0.00 | $1,625.20 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,610.26 | $0.00 | $0.00 | $1,610.26 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,665.58 | $0.00 | $0.00 | $1,665.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,679.64 | $0.00 | $0.00 | $1,679.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,650.34 | $0.00 | $0.00 | $1,650.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,675.82 | $0.00 | $0.00 | $1,675.82 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,618.50 | $0.00 | $0.00 | $1,618.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,556.34 | $0.00 | $0.00 | $1,556.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,481.34 | $0.00 | $0.00 | $1,481.34 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,457.34 | $0.00 | $0.00 | $1,457.34 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,600.00 | $0.00 | $0.00 | $1,600.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,495.72 | $0.00 | $0.00 | $1,495.72 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $230.54 | $0.00 | $0.00 | $230.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $0.00 | $229.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $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 | 40.93 | 41.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.02 | 44.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.02 | 44.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.00 | 34.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.30 | 25.56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.55 | 14.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.96 | 14.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.90 | 14.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION ACH | $-1,161.26 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CENTRAL LOAN ADMINISTRATION | $-1,161.27 | $1,161.26 |
| 01/19/2026 | BILL | WILLIAMS CHRISTINE M | $2,322.53 | $2,322.53 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,087.78 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-22.23 | $1,087.78 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-22.23 | $1,110.01 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,087.78 | $1,132.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,220.02 | $2,220.02 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-22.23 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,100.98 | $22.23 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-22.23 | $1,123.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,100.98 | $1,145.44 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,246.42 | $2,246.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-942.06 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.17 | $942.06 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-942.06 | $959.23 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.17 | $1,901.29 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,918.46 | $1,918.46 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.17 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-966.26 | $17.17 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-966.26 | $983.43 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.17 | $1,949.69 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,966.86 | $1,966.86 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-630.59 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.78 | $630.59 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-630.59 | $643.37 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.78 | $1,273.96 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,286.74 | $1,286.74 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.78 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-628.56 | $12.78 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-628.56 | $641.34 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.78 | $1,269.90 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,282.68 | $1,282.68 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.30 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-518.50 | $11.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.30 | $529.80 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-518.50 | $541.10 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,059.60 | $1,059.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-519.13 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.30 | $519.13 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.30 | $530.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-519.13 | $541.73 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,060.86 | $1,060.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-7.35 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-456.78 | $7.35 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-456.78 | $464.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-7.35 | $920.91 |
| 01/01/2017 | BILL | 2016 Tax Bill | $928.26 | $928.26 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-452.95 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-7.35 | $452.95 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-7.35 | $460.30 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-452.95 | $467.65 |
| 01/01/2016 | BILL | 2015 Tax Bill | $920.60 | $920.60 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.05 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-419.19 | $7.05 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-419.19 | $426.24 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.05 | $845.43 |
| 01/01/2015 | BILL | 2014 Tax Bill | $852.48 | $852.48 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-416.45 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.05 | $416.45 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.05 | $423.50 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-416.45 | $430.55 |
| 01/01/2014 | BILL | 2013 Tax Bill | $847.00 | $847.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.02 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-805.58 | $7.02 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.02 | $812.60 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-805.58 | $819.62 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,625.20 | $1,625.20 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-805.13 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-805.13 | $805.13 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,610.26 | $1,610.26 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-832.79 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-832.79 | $832.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,665.58 | $1,665.58 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-839.82 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-839.82 | $839.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,679.64 | $1,679.64 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-825.17 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-825.17 | $825.17 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,650.34 | $1,650.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-837.91 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-837.91 | $837.91 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,675.82 | $1,675.82 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-809.25 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-809.25 | $809.25 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,618.50 | $1,618.50 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-778.17 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-778.17 | $778.17 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,556.34 | $1,556.34 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-740.67 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-740.67 | $740.67 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,481.34 | $1,481.34 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-728.67 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-728.67 | $728.67 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,457.34 | $1,457.34 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-800.00 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-800.00 | $800.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,600.00 | $1,600.00 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-747.86 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-747.86 | $747.86 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,495.72 | $1,495.72 |
| 01/09/2001 | PAYMENT | 2000 - Bill Payment | $-230.54 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $230.54 | $230.54 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-229.30 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 02/09/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 01/21/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 01/20/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 01/26/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 01/20/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |