Tax Account 06-064-06-004
Owners
KELLY WILLIAM L/KELLY LOVINA J
338 S MCCULLOCH BLVD
PUEBLO WEST, CO 81007-2890
Account Summary
| Account ID | 06-064-06-004 |
|---|---|
| Account Type | Real Estate |
| Location | 338 S MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,274.87 |
| Taxed incl Special Assessments | $2,274.87 |
| Paid | $2,274.87 |
| 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 | $2,274.87 | $0.00 | $0.00 | $2,274.87 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,219.82 | $0.00 | $0.00 | $2,219.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,246.32 | $0.00 | $0.00 | $2,246.32 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,531.20 | $0.00 | $0.00 | $1,531.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $863.06 | $0.00 | $0.00 | $863.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $934.04 | $0.00 | $0.00 | $934.04 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $931.82 | $0.00 | $0.00 | $931.82 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $818.44 | $0.00 | $0.00 | $818.44 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $819.42 | $0.00 | $0.00 | $819.42 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $750.64 | $0.00 | $0.00 | $750.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $744.46 | $0.00 | $0.00 | $744.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $711.52 | $0.00 | $0.00 | $711.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $706.94 | $0.00 | $0.00 | $706.94 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $750.64 | $0.00 | $0.00 | $750.64 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,474.72 | $0.00 | $0.00 | $1,474.72 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,533.28 | $0.00 | $0.00 | $1,533.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,546.82 | $0.00 | $0.00 | $1,546.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $752.74 | $0.00 | $0.00 | $752.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $764.36 | $0.00 | $0.00 | $764.36 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $677.82 | $0.00 | $0.00 | $677.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,303.56 | $0.00 | $0.00 | $1,303.56 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,162.78 | $0.00 | $0.00 | $1,162.78 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,143.94 | $0.00 | $0.00 | $1,143.94 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $630.22 | $0.00 | $0.00 | $630.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,178.26 | $0.00 | $0.00 | $1,178.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,266.90 | $0.00 | $12.67 | $1,279.57 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,260.14 | $0.00 | $0.00 | $1,260.14 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,202.02 | $0.00 | $0.00 | $1,202.02 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,226.02 | $0.00 | $0.00 | $1,226.02 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,239.00 | $0.00 | $0.00 | $1,239.00 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,235.84 | $0.00 | $0.00 | $1,235.84 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,369.94 | $0.00 | $0.00 | $1,369.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,369.94 | $0.00 | $0.00 | $1,369.94 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,501.34 | $0.00 | $0.00 | $1,501.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,421.36 | $0.00 | $0.00 | $1,421.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,415.00 | $0.00 | $0.00 | $1,415.00 | $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 | 30.49 | 30.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.03 | 35.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 19.98 | 20.18 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.85 | 21.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.32 | 19.52 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.61 | 12.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.04 | 12.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | NATIONSTAR MTG LLC DBA MR. COOPER ACH | $-1,137.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH NATIONSTAR MTG LLC DBA MR. COOPER | $-1,137.44 | $1,137.43 |
| 01/19/2026 | Bill | KELLY WILLIAM L/KELLY LOVINA J | $2,274.87 | $2,274.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,092.22 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.69 | $1,092.22 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-17.69 | $1,109.91 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,092.22 | $1,127.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,219.82 | $2,219.82 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-17.69 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,105.47 | $17.69 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-17.69 | $1,123.16 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,105.47 | $1,140.85 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,246.32 | $2,246.32 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.09 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-755.51 | $10.09 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-10.09 | $765.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-755.51 | $775.69 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,531.20 | $1,531.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-421.44 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-10.09 | $421.44 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-10.09 | $431.53 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-421.44 | $441.62 |
| 01/01/2022 | Bill | 2021 Tax Bill | $863.06 | $863.06 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-21.06 | $0.00 |
| 02/05/2021 | PAYMENT | 2020 - Bill Payment | $-912.98 | $21.06 |
| 01/01/2021 | Bill | 2020 Tax Bill | $934.04 | $934.04 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-910.76 | $0.00 |
| 01/29/2020 | PAYMENT | 2019 - Bill Payment | $-21.06 | $910.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $931.82 | $931.82 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-399.46 | $0.00 |
| 05/14/2019 | PAYMENT | 2018 - Bill Payment | $-9.76 | $399.46 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-9.76 | $409.22 |
| 01/28/2019 | PAYMENT | 2018 - Bill Payment | $-399.46 | $418.98 |
| 01/01/2019 | Bill | 2018 Tax Bill | $818.44 | $818.44 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-399.95 | $0.00 |
| 06/12/2018 | PAYMENT | 2017 - Bill Payment | $-9.76 | $399.95 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-399.95 | $409.71 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-9.76 | $809.66 |
| 01/01/2018 | Bill | 2017 Tax Bill | $819.42 | $819.42 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-368.95 | $6.37 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-368.95 | $375.32 |
| 01/26/2017 | PAYMENT | 2016 - Bill Payment | $-6.37 | $744.27 |
| 01/01/2017 | Bill | 2016 Tax Bill | $750.64 | $750.64 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-731.72 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-12.74 | $731.72 |
| 01/01/2016 | Bill | 2015 Tax Bill | $744.46 | $744.46 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-349.68 | $0.00 |
| 06/04/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $349.68 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-6.08 | $355.76 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-349.68 | $361.84 |
| 01/01/2015 | Bill | 2014 Tax Bill | $711.52 | $711.52 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $0.00 |
| 06/04/2014 | PAYMENT | 2013 - Bill Payment | $-347.39 | $6.08 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-347.39 | $353.47 |
| 01/22/2014 | PAYMENT | 2013 - Bill Payment | $-6.08 | $700.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $706.94 | $706.94 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-6.43 | $0.00 |
| 06/20/2013 | PAYMENT | 2012 - Bill Payment | $-368.89 | $6.43 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-368.89 | $375.32 |
| 02/20/2013 | PAYMENT | 2012 - Bill Payment | $-6.43 | $744.21 |
| 01/01/2013 | Bill | 2012 Tax Bill | $750.64 | $750.64 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-737.36 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-737.36 | $737.36 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,474.72 | $1,474.72 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-766.64 | $0.00 |
| 02/11/2011 | PAYMENT | 2010 - Bill Payment | $-766.64 | $766.64 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,533.28 | $1,533.28 |
| 06/10/2010 | PAYMENT | 2009 - Bill Payment | $-773.41 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-773.41 | $773.41 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,546.82 | $1,546.82 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-376.37 | $0.00 |
| 02/10/2009 | PAYMENT | 2008 - Bill Payment | $-376.37 | $376.37 |
| 01/01/2009 | Bill | 2008 Tax Bill | $752.74 | $752.74 |
| 06/03/2008 | PAYMENT | 2007 - Bill Payment | $-382.18 | $0.00 |
| 02/06/2008 | PAYMENT | 2007 - Bill Payment | $-382.18 | $382.18 |
| 01/01/2008 | Bill | 2007 Tax Bill | $764.36 | $764.36 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-338.91 | $0.00 |
| 02/05/2007 | PAYMENT | 2006 - Bill Payment | $-338.91 | $338.91 |
| 01/01/2007 | Bill | 2006 Tax Bill | $677.82 | $677.82 |
| 06/07/2006 | PAYMENT | 2005 - Bill Payment | $-651.78 | $0.00 |
| 01/30/2006 | PAYMENT | 2005 - Bill Payment | $-651.78 | $651.78 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,303.56 | $1,303.56 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-581.39 | $0.00 |
| 02/08/2005 | PAYMENT | 2004 - Bill Payment | $-581.39 | $581.39 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,162.78 | $1,162.78 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-571.97 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-571.97 | $571.97 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,143.94 | $1,143.94 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-315.11 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-315.11 | $315.11 |
| 01/01/2003 | Bill | 2002 Tax Bill | $630.22 | $630.22 |
| 06/07/2002 | PAYMENT | 2001 - Bill Payment | $-589.13 | $0.00 |
| 01/29/2002 | PAYMENT | 2001 - Bill Payment | $-589.13 | $589.13 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,178.26 | $1,178.26 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-646.12 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $12.67 | $646.12 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-633.45 | $633.45 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,266.90 | $1,266.90 |
| 06/08/2000 | PAYMENT | 1999 - Bill Payment | $-630.07 | $0.00 |
| 02/16/2000 | PAYMENT | 1999 - Bill Payment | $-630.07 | $630.07 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,260.14 | $1,260.14 |
| 06/09/1999 | PAYMENT | 1998 - Bill Payment | $-601.01 | $0.00 |
| 02/17/1999 | PAYMENT | 1998 - Bill Payment | $-601.01 | $601.01 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,202.02 | $1,202.02 |
| 06/15/1998 | PAYMENT | 1997 - Bill Payment | $-613.01 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-613.01 | $613.01 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,226.02 | $1,226.02 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-1,239.00 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,239.00 | $1,239.00 |
| 04/05/1996 | PAYMENT | 1995 - Bill Payment | $-1,235.84 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,235.84 | $1,235.84 |
| 06/13/1995 | PAYMENT | 1994 - Bill Payment | $-684.97 | $0.00 |
| 02/28/1995 | PAYMENT | 1994 - Bill Payment | $-684.97 | $684.97 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,369.94 | $1,369.94 |
| 06/09/1994 | PAYMENT | 1993 - Bill Payment | $-684.97 | $0.00 |
| 02/09/1994 | PAYMENT | 1993 - Bill Payment | $-684.97 | $684.97 |
| 01/01/1994 | Bill | 1993 Tax Bill | $1,369.94 | $1,369.94 |
| 04/19/1993 | PAYMENT | 1992 - Bill Payment | $-1,501.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $1,501.34 | $1,501.34 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,421.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $1,421.36 | $1,421.36 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,415.00 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $1,415.00 | $1,415.00 |