Tax Account 06-054-04-012
Owners
PIERCE WAYNE D
1056 W MCCULLOCH BLVD N
PUEBLO WEST, CO 81007-6416
Account Summary
| Account ID | 06-054-04-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1056 W MCCULLOCH BLVD N PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,881.47 |
| Taxed incl Special Assessments | $2,881.47 |
| Paid | $2,881.47 |
| 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 | $2,881.47 | $0.00 | $0.00 | $2,881.47 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,291.92 | $0.00 | $0.00 | $2,291.92 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,319.26 | $0.00 | $0.00 | $2,319.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,215.00 | $0.00 | $0.00 | $2,215.00 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,270.64 | $0.00 | $0.00 | $2,270.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,783.72 | $0.00 | $17.84 | $1,801.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,778.56 | $0.00 | $0.00 | $1,778.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,584.00 | $0.00 | $0.00 | $1,584.00 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,585.92 | $0.00 | $0.00 | $1,585.92 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $403.20 | $0.00 | $0.00 | $403.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $399.82 | $0.00 | $0.00 | $399.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $117.66 | $0.00 | $0.00 | $117.66 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $149.67 | $0.00 | $0.00 | $149.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $148.30 | $0.00 | $0.00 | $148.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $574.38 | $0.00 | $0.00 | $574.38 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $579.18 | $0.00 | $0.00 | $579.18 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $536.46 | $0.00 | $0.00 | $536.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $544.74 | $0.00 | $0.00 | $544.74 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $346.52 | $0.00 | $0.00 | $346.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $278.04 | $0.00 | $0.00 | $278.04 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $273.54 | $0.00 | $0.00 | $273.54 | $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 | $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 | $12.15 | $5.35 | $106.62 | $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 | 39.64 | 40.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 36.02 | 36.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.89 | 29.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.63 | 22.86 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.02 | 20.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/23/2026 | PAYMENT | VECTRA_LB 000000000003954 | $-2,881.47 | $0.00 |
| 01/19/2026 | BILL | PIERCE WAYNE D | $2,881.47 | $2,881.47 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,255.54 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-36.38 | $2,255.54 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,291.92 | $2,291.92 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-2,282.88 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-36.38 | $2,282.88 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,319.26 | $2,319.26 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-2,185.82 | $0.00 |
| 02/06/2023 | PAYMENT | 2022 - Bill Payment | $-29.18 | $2,185.82 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,215.00 | $2,215.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-2,241.46 | $0.00 |
| 02/04/2022 | PAYMENT | 2021 - Bill Payment | $-29.18 | $2,241.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,270.64 | $2,270.64 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-898.04 | $0.00 |
| 07/20/2021 | PAYMENT | 2020 - Bill Payment | $-11.66 | $898.04 |
| 07/20/2021 | INTEREST | 2020 Interest/Penalty | $17.84 | $909.70 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-880.43 | $891.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.43 | $1,772.29 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,783.72 | $1,783.72 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-877.85 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.43 | $877.85 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.43 | $889.28 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-877.85 | $900.71 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,778.56 | $1,778.56 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-781.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.11 | $781.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.11 | $792.00 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-781.89 | $802.11 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,584.00 | $1,584.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.11 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-782.85 | $10.11 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-782.85 | $792.96 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.11 | $1,575.81 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,585.92 | $1,585.92 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $201.12 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-201.12 | $201.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-0.48 | $402.72 |
| 01/01/2017 | BILL | 2016 Tax Bill | $403.20 | $403.20 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.96 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-398.86 | $0.96 |
| 01/01/2016 | BILL | 2015 Tax Bill | $399.82 | $399.82 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $0.00 |
| 01/20/2015 | PAYMENT | 2014 - Bill Payment | $-427.70 | $1.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $428.72 | $428.72 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-116.64 | $1.02 |
| 01/01/2014 | BILL | 2013 Tax Bill | $117.66 | $117.66 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-1.29 | $0.00 |
| 02/14/2013 | PAYMENT | 2012 - Bill Payment | $-148.38 | $1.29 |
| 01/01/2013 | BILL | 2012 Tax Bill | $149.67 | $149.67 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-148.30 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $148.30 | $148.30 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-574.38 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $574.38 | $574.38 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-579.18 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $579.18 | $579.18 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-536.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $536.46 | $536.46 |
| 02/29/2008 | PAYMENT | 2007 - Bill Payment | $-544.74 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $544.74 | $544.74 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-346.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $346.52 | $346.52 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-333.20 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $333.20 | $333.20 |
| 03/10/2005 | PAYMENT | 2004 - Bill Payment | $-278.04 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $278.04 | $278.04 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-273.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $273.54 | $273.54 |
| 02/24/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $262.94 | $262.94 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-245.80 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $245.80 | $245.80 |
| 01/31/2001 | 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 |
| 01/13/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 03/28/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 10/23/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $0.00 |
| 10/23/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $94.47 |
| 10/23/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $106.62 |
| 10/23/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $101.27 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 04/25/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 04/13/1993 | 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 |
| 01/23/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |