Tax Account 06-054-04-022
Owners
NEFF CHERYL L
1184 W MCCULLOCH BLVD N
PUEBLO WEST, CO 81007-6142
Account Summary
| Account ID | 06-054-04-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1184 W MCCULLOCH BLVD N PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,499.50 |
| Taxed incl Special Assessments | $2,499.50 |
| Paid | $2,499.50 |
| 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 | $2,499.50 | $0.00 | $0.00 | $2,499.50 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,214.82 | $0.00 | $0.00 | $2,214.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,241.28 | $0.00 | $0.00 | $2,241.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,996.76 | $0.00 | $0.00 | $1,996.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,046.68 | $0.00 | $0.00 | $2,046.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,665.46 | $0.00 | $0.00 | $1,665.46 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,660.04 | $0.00 | $0.00 | $1,660.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,483.92 | $0.00 | $0.00 | $1,483.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,485.72 | $0.00 | $0.00 | $1,485.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,427.68 | $0.00 | $0.00 | $1,427.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,415.80 | $0.00 | $0.00 | $1,415.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,363.86 | $0.00 | $0.00 | $1,363.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,355.02 | $0.00 | $0.00 | $1,355.02 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,389.70 | $0.00 | $0.00 | $1,389.70 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,376.94 | $0.00 | $0.00 | $1,376.94 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,559.62 | $0.00 | $0.00 | $1,559.62 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,572.78 | $0.00 | $0.00 | $1,572.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,651.34 | $0.00 | $0.00 | $1,651.34 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,676.82 | $0.00 | $0.00 | $1,676.82 | $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 | $1,488.08 | $0.00 | $0.00 | $1,488.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,463.98 | $0.00 | $0.00 | $1,463.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,661.76 | $0.00 | $0.00 | $1,661.76 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,553.44 | $0.00 | $0.00 | $1,553.44 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $492.86 | $0.00 | $0.00 | $492.86 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $229.30 | $0.00 | $2.29 | $231.59 | $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 | 33.62 | 33.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.97 | 35.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.04 | 26.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.13 | 21.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.10 | 12.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.88 | 12.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | LOANCARE ACH | $-1,249.75 | $0.00 |
| 03/05/2026 | PAYMENT | LOANCARE CHECK 5010254902 | $-1,249.75 | $1,249.75 |
| 01/19/2026 | BILL | NEFF CHERYL L | $2,499.50 | $2,499.50 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,089.75 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.66 | $1,089.75 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.66 | $1,107.41 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,089.75 | $1,125.07 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,214.82 | $2,214.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.66 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,102.98 | $17.66 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.66 | $1,120.64 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,102.98 | $1,138.30 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,241.28 | $2,241.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-13.15 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-985.23 | $13.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.15 | $998.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-985.23 | $1,011.53 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,996.76 | $1,996.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.15 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,010.19 | $13.15 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-13.15 | $1,023.34 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,010.19 | $1,036.49 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,046.68 | $2,046.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-822.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-10.67 | $822.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-822.06 | $832.73 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-10.67 | $1,654.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,665.46 | $1,665.46 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.67 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-819.35 | $10.67 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-10.67 | $830.02 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-819.35 | $840.69 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,660.04 | $1,660.04 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-9.47 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-732.49 | $9.47 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-9.47 | $741.96 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-732.49 | $751.43 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,483.92 | $1,483.92 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-733.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-9.47 | $733.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-9.47 | $742.86 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-733.39 | $752.33 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,485.72 | $1,485.72 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-707.73 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.11 | $707.73 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.11 | $713.84 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-707.73 | $719.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,427.68 | $1,427.68 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.11 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-701.79 | $6.11 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-701.79 | $707.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.11 | $1,409.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,415.80 | $1,415.80 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-676.05 | $5.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-5.88 | $681.93 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-676.05 | $687.81 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,363.86 | $1,363.86 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-671.63 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $671.63 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-671.63 | $677.51 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-5.88 | $1,349.14 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,355.02 | $1,355.02 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-688.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-6.00 | $688.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-688.85 | $694.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-6.00 | $1,383.70 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,389.70 | $1,389.70 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-688.47 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-688.47 | $688.47 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,376.94 | $1,376.94 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-779.81 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-779.81 | $779.81 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,559.62 | $1,559.62 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-786.39 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-786.39 | $786.39 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,572.78 | $1,572.78 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-825.67 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-825.67 | $825.67 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,651.34 | $1,651.34 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-838.41 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-838.41 | $838.41 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,676.82 | $1,676.82 |
| 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 | $-744.04 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-744.04 | $744.04 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,488.08 | $1,488.08 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-731.99 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-731.99 | $731.99 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,463.98 | $1,463.98 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-830.88 | $0.00 |
| 02/12/2003 | PAYMENT | 2002 - Bill Payment | $-830.88 | $830.88 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,661.76 | $1,661.76 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-776.72 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-776.72 | $776.72 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,553.44 | $1,553.44 |
| 04/02/2001 | PAYMENT | 2000 - Bill Payment | $-246.43 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-246.43 | $246.43 |
| 01/01/2001 | BILL | 2000 Tax Bill | $492.86 | $492.86 |
| 05/23/2000 | PAYMENT | 1999 - Bill Payment | $-231.59 | $0.00 |
| 05/23/2000 | INTEREST | 1999 Interest/Penalty | $2.29 | $231.59 |
| 01/01/2000 | BILL | 1999 Tax Bill | $229.30 | $229.30 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 05/06/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 05/13/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 05/10/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $87.48 |
| 04/18/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 05/17/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 05/06/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 03/10/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 08/05/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $0.00 |
| 03/04/1991 | PAYMENT | 1990 - Bill Payment | $-42.78 | $42.78 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |