Tax Account 06-071-02-005
Owners
CHRISTIANSEN ALLEN
374 S MCCULLOCH BLVD W
PUEBLO WEST, CO 81007-6137
Account Summary
| Account ID | 06-071-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 374 S MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,648.85 |
| Taxed incl Special Assessments | $2,648.85 |
| Paid | $0.00 |
| Bill Total | $2,728.31 |
| Interest | $79.46 |
| Bill Balance | $2,648.85 |
| Prior Billed* | $2,648.85 |
| Total Account Balance** | $2,741.56 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,511.20 | $0.00 | $0.00 | $2,511.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,541.06 | $0.00 | $25.41 | $2,566.47 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,033.90 | $10.00 | $50.85 | $2,094.75 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,085.66 | $0.00 | $62.57 | $2,148.23 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,899.96 | $0.00 | $0.00 | $1,899.96 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,894.98 | $0.00 | $0.00 | $1,894.98 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,740.18 | $0.00 | $0.00 | $1,740.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,742.30 | $0.00 | $0.00 | $1,742.30 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,677.40 | $0.00 | $0.00 | $1,677.40 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,663.46 | $0.00 | $0.00 | $1,663.46 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,532.66 | $0.00 | $0.00 | $1,532.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,522.72 | $0.00 | $0.00 | $1,522.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,527.11 | $0.00 | $0.00 | $1,527.11 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,513.06 | $0.00 | $0.00 | $1,513.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,574.46 | $0.00 | $0.00 | $1,574.46 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,587.76 | $0.00 | $0.00 | $1,587.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,543.44 | $0.00 | $0.00 | $1,543.44 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,567.26 | $0.00 | $0.00 | $1,567.26 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $682.70 | $0.00 | $0.00 | $682.70 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,312.96 | $0.00 | $0.00 | $1,312.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,363.14 | $0.00 | $0.00 | $1,363.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,341.06 | $0.00 | $0.00 | $1,341.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,456.30 | $0.00 | $0.00 | $1,456.30 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,361.38 | $0.00 | $0.00 | $1,361.38 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,295.72 | $0.00 | $0.00 | $1,295.72 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,288.80 | $0.00 | $0.00 | $1,288.80 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,321.70 | $0.00 | $0.00 | $1,321.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,348.10 | $0.00 | $0.00 | $1,348.10 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,504.34 | $0.00 | $0.00 | $1,504.34 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,500.50 | $0.00 | $0.00 | $1,500.50 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $158.82 | $0.00 | $1.59 | $160.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $158.82 | $0.00 | $0.00 | $158.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $302.74 | $0.00 | $0.00 | $302.74 | $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 | 36.45 | .00 | 36.82 | 36.82 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 38.99 | 39.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 38.99 | 39.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.53 | 26.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.00 | 22.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.22 | 14.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.06 | 13.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | CHRISTIANSEN ALLEN | $2,648.85 | $2,648.85 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-1,235.91 | $0.00 |
| 05/21/2025 | PAYMENT | 2024 - Bill Payment | $-19.69 | $1,235.91 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-19.69 | $1,255.60 |
| 02/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,235.91 | $1,275.29 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,511.20 | $2,511.20 |
| 09/26/2024 | LIEN | 2022 Redemption Payment | $-1,264.87 | $0.00 |
| 09/26/2024 | LIEN | 2022 Redemption Interest/Fee | $171.07 | $1,264.87 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-2,526.70 | $1,093.80 |
| 05/31/2024 | PAYMENT | 2023 - Bill Payment | $-39.77 | $3,620.50 |
| 05/31/2024 | INTEREST | 2023 Interest/Penalty | $25.41 | $3,660.27 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,541.06 | $3,634.86 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $1,093.80 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-1,053.73 | $1,103.80 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-14.07 | $2,157.53 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $2,171.60 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $50.85 | $2,161.60 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $1,093.80 | $2,110.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-13.40 | $1,016.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,003.55 | $1,030.35 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,033.90 | $2,033.90 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-2,120.63 | $0.00 |
| 07/13/2022 | PAYMENT | 2021 - Bill Payment | $-27.60 | $2,120.63 |
| 07/13/2022 | INTEREST | 2021 Interest/Penalty | $62.57 | $2,148.23 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,085.66 | $2,085.66 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-24.36 | $0.00 |
| 04/27/2021 | PAYMENT | 2020 - Bill Payment | $-1,875.60 | $24.36 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,899.96 | $1,899.96 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-1,870.62 | $0.00 |
| 05/11/2020 | PAYMENT | 2019 - Bill Payment | $-24.36 | $1,870.62 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,894.98 | $1,894.98 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-22.22 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,717.96 | $22.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,740.18 | $1,740.18 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-22.22 | $0.00 |
| 05/04/2018 | PAYMENT | 2017 - Bill Payment | $-1,720.08 | $22.22 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,742.30 | $1,742.30 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-14.36 | $0.00 |
| 05/12/2017 | PAYMENT | 2016 - Bill Payment | $-1,663.04 | $14.36 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,677.40 | $1,677.40 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-1,649.10 | $0.00 |
| 04/29/2016 | PAYMENT | 2015 - Bill Payment | $-14.36 | $1,649.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,663.46 | $1,663.46 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-13.22 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-1,519.44 | $13.22 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,532.66 | $1,532.66 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-13.22 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-1,509.50 | $13.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,522.72 | $1,522.72 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-1,513.92 | $0.00 |
| 03/28/2013 | PAYMENT | 2012 - Bill Payment | $-13.19 | $1,513.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,527.11 | $1,527.11 |
| 04/09/2012 | PAYMENT | 2011 - Bill Payment | $-1,513.06 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,513.06 | $1,513.06 |
| 04/14/2011 | PAYMENT | 2010 - Bill Payment | $-1,574.46 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,574.46 | $1,574.46 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-1,587.76 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,587.76 | $1,587.76 |
| 02/13/2009 | PAYMENT | 2008 - Bill Payment | $-1,543.44 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,543.44 | $1,543.44 |
| 04/17/2008 | PAYMENT | 2007 - Bill Payment | $-1,567.26 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,567.26 | $1,567.26 |
| 04/17/2007 | PAYMENT | 2006 - Bill Payment | $-682.70 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $682.70 | $682.70 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-656.48 | $0.00 |
| 02/09/2006 | PAYMENT | 2005 - Bill Payment | $-656.48 | $656.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,312.96 | $1,312.96 |
| 06/07/2005 | PAYMENT | 2004 - Bill Payment | $-681.57 | $0.00 |
| 02/10/2005 | PAYMENT | 2004 - Bill Payment | $-681.57 | $681.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,363.14 | $1,363.14 |
| 06/17/2004 | PAYMENT | 2003 - Bill Payment | $-670.53 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-670.53 | $670.53 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,341.06 | $1,341.06 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-728.15 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-728.15 | $728.15 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,456.30 | $1,456.30 |
| 05/24/2002 | PAYMENT | 2001 - Bill Payment | $-680.69 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-680.69 | $680.69 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,361.38 | $1,361.38 |
| 04/18/2001 | PAYMENT | 2000 - Bill Payment | $-1,295.72 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,295.72 | $1,295.72 |
| 04/18/2000 | PAYMENT | 1999 - Bill Payment | $-1,288.80 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,288.80 | $1,288.80 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-1,321.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,321.70 | $1,321.70 |
| 04/09/1998 | PAYMENT | 1997 - Bill Payment | $-1,348.10 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,348.10 | $1,348.10 |
| 04/11/1997 | PAYMENT | 1996 - Bill Payment | $-1,504.34 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,504.34 | $1,504.34 |
| 04/23/1996 | PAYMENT | 1995 - Bill Payment | $-1,500.50 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,500.50 | $1,500.50 |
| 04/12/1995 | PAYMENT | 1994 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $158.82 | $158.82 |
| 05/19/1994 | PAYMENT | 1993 - Bill Payment | $-160.41 | $0.00 |
| 05/19/1994 | INTEREST | 1993 Interest/Penalty | $1.59 | $160.41 |
| 01/01/1994 | Bill | 1993 Tax Bill | $158.82 | $158.82 |
| 04/07/1993 | PAYMENT | 1992 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $158.82 | $158.82 |
| 03/12/1992 | PAYMENT | 1991 - Bill Payment | $-158.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $158.82 | $158.82 |
| 04/18/1991 | PAYMENT | 1990 - Bill Payment | $-302.74 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $302.74 | $302.74 |