Tax Account 06-074-12-028
Owners
KATMANDOS INC
607 S MCCULLOCH BLVD W
PUEBLO WEST, CO 81007-6451
Account Summary
| Account ID | 06-074-12-028 |
|---|---|
| Account Type | Real Estate |
| Location | 607 S MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $18,026.42 |
| Taxed incl Special Assessments | $18,026.42 |
| Paid | $18,026.42 |
| 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 | $18,026.42 | $0.00 | $0.00 | $18,026.42 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $11,881.86 | $0.00 | $237.63 | $12,119.49 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $12,020.10 | $0.00 | $0.00 | $12,020.10 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $12,165.54 | $0.00 | $0.00 | $12,165.54 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $12,126.48 | $0.00 | $121.27 | $12,247.75 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $12,870.56 | $0.00 | $0.00 | $12,870.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $12,835.84 | $0.00 | $0.00 | $12,835.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $13,137.04 | $10.00 | $788.22 | $13,935.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $10,208.84 | $10.00 | $612.53 | $10,831.37 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $10,799.82 | $10.00 | $647.99 | $11,457.81 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $10,709.44 | $0.00 | $428.38 | $11,137.82 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $10,645.98 | $0.00 | $425.83 | $11,071.81 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $10,576.54 | $10.00 | $264.41 | $10,850.95 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $10,417.35 | $0.00 | $312.53 | $10,729.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $10,386.66 | $10.00 | $623.20 | $11,019.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $10,886.26 | $0.00 | $217.73 | $11,103.99 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $10,977.50 | $13.50 | $658.65 | $11,649.65 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $10,611.28 | $0.00 | $424.45 | $11,035.73 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $10,775.06 | $0.00 | $431.00 | $11,206.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $11,221.96 | $13.50 | $673.32 | $11,908.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $10,790.94 | $13.50 | $755.37 | $11,559.81 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $10,387.32 | $0.00 | $311.62 | $10,698.94 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $10,219.10 | $0.00 | $306.57 | $10,525.67 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $9,321.12 | $13.50 | $559.27 | $9,893.89 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $51.76 | $0.00 | $0.00 | $51.76 | $0.00 | $0.00 | 9.9515 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 55.90 | 56.46 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.82 | 42.24 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 38.41 | 38.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 40.69 | 41.10 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 40.69 | 41.10 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 41.62 | 42.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.29 | 32.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 25.26 | 25.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 25.11 | 25.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.60 | 24.85 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | KATMANDOS INC CHECK 20368 C AM | $-18,026.42 | $0.00 |
| 01/19/2026 | Bill | KATMANDOS INC | $18,026.42 | $18,026.42 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-43.08 | $0.00 |
| 06/30/2025 | PAYMENT | 2024 - Bill Payment | $-12,076.41 | $43.08 |
| 06/30/2025 | INTEREST | 2024 Interest/Penalty | $237.63 | $12,119.49 |
| 01/01/2025 | Bill | 2024 Tax Bill | $11,881.86 | $11,881.86 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-42.24 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-11,977.86 | $42.24 |
| 01/01/2024 | Bill | 2023 Tax Bill | $12,020.10 | $12,020.10 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-38.80 | $0.00 |
| 04/28/2023 | PAYMENT | 2022 - Bill Payment | $-12,126.74 | $38.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $12,165.54 | $12,165.54 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-6,164.72 | $0.00 |
| 07/22/2022 | PAYMENT | 2021 - Bill Payment | $-19.79 | $6,164.72 |
| 07/22/2022 | INTEREST | 2021 Interest/Penalty | $121.27 | $6,184.51 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-6,043.84 | $6,063.24 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-19.40 | $12,107.08 |
| 01/01/2022 | Bill | 2021 Tax Bill | $12,126.48 | $12,126.48 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-41.10 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-12,829.46 | $41.10 |
| 01/01/2021 | Bill | 2020 Tax Bill | $12,870.56 | $12,870.56 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-20.55 | $0.00 |
| 06/26/2020 | PAYMENT | 2019 - Bill Payment | $-6,397.37 | $20.55 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-20.55 | $6,417.92 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-6,397.37 | $6,438.47 |
| 01/01/2020 | Bill | 2019 Tax Bill | $12,835.84 | $12,835.84 |
| 12/30/2019 | LIEN | 2018 Redemption Payment | $-14,374.74 | $0.00 |
| 12/30/2019 | LIEN | 2018 Redemption Interest/Fee | $425.48 | $14,374.74 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-13,880.70 | $13,949.26 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-44.56 | $27,829.96 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $27,874.52 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $788.22 | $27,884.52 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $27,096.30 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $13,949.26 | $27,086.30 |
| 01/01/2019 | Bill | 2018 Tax Bill | $13,137.04 | $13,137.04 |
| 12/31/2018 | LIEN | 2017 Redemption Payment | $-11,175.67 | $0.00 |
| 12/31/2018 | LIEN | 2017 Redemption Interest/Fee | $332.30 | $11,175.67 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $10,843.37 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-34.58 | $10,853.37 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10,786.79 | $10,887.95 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $21,674.74 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $612.53 | $21,664.74 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $10,843.37 | $21,052.21 |
| 03/30/2018 | LIEN | 2016 Redemption Payment | $-12,107.67 | $10,208.84 |
| 03/30/2018 | LIEN | 2016 Redemption Interest/Fee | $637.86 | $22,316.51 |
| 01/01/2018 | Bill | 2017 Tax Bill | $10,208.84 | $21,678.65 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $11,469.81 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-27.05 | $11,479.81 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-11,420.76 | $11,506.86 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $647.99 | $22,927.62 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $22,279.63 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $11,469.81 | $22,269.63 |
| 01/01/2017 | Bill | 2016 Tax Bill | $10,799.82 | $10,799.82 |
| 12/15/2016 | LIEN | 2015 Redemption Payment | $-11,607.47 | $0.00 |
| 12/15/2016 | LIEN | 2015 Redemption Interest/Fee | $464.65 | $11,607.47 |
| 12/15/2016 | LIEN | 2014 Redemption Payment | $-12,647.28 | $11,142.82 |
| 12/15/2016 | LIEN | 2014 Redemption Interest/Fee | $1,570.47 | $23,790.10 |
| 12/15/2016 | LIEN | 2013 Redemption Payment | $-6,836.99 | $22,219.63 |
| 12/15/2016 | LIEN | 2013 Redemption Interest/Fee | $1,262.31 | $29,056.62 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-26.54 | $27,794.31 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-11,111.28 | $27,820.85 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $428.38 | $38,932.13 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $11,142.82 | $38,503.75 |
| 01/01/2016 | Bill | 2015 Tax Bill | $10,709.44 | $27,360.93 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-11,045.44 | $16,651.49 |
| 08/26/2015 | PAYMENT | 2014 - Bill Payment | $-26.37 | $27,696.93 |
| 08/26/2015 | INTEREST | 2014 Interest/Penalty | $425.83 | $27,723.30 |
| 06/20/2015 | LIEN | 2014 Tax Lien | $11,076.81 | $27,297.47 |
| 01/01/2015 | Bill | 2014 Tax Bill | $10,645.98 | $16,220.66 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-13.31 | $5,574.68 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $5,587.99 |
| 10/29/2014 | PAYMENT | 2013 - Bill Payment | $-5,539.37 | $5,597.99 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $264.41 | $11,137.36 |
| 10/29/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $10,872.95 |
| 10/22/2014 | LIEN | 2013 Tax Lien | $5,574.68 | $10,862.95 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-12.68 | $5,288.27 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5,275.59 | $5,300.95 |
| 01/01/2014 | Bill | 2013 Tax Bill | $10,576.54 | $10,576.54 |
| 10/23/2013 | LIEN | 2012 Redemption Payment | $-11,093.00 | $0.00 |
| 10/23/2013 | LIEN | 2012 Redemption Interest/Fee | $358.12 | $11,093.00 |
| 10/23/2013 | LIEN | 2011 Redemption Payment | $-12,234.93 | $10,734.88 |
| 10/23/2013 | LIEN | 2011 Redemption Interest/Fee | $1,203.07 | $22,969.81 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-10,704.28 | $21,766.74 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $-25.60 | $32,471.02 |
| 07/24/2013 | INTEREST | 2012 Interest/Penalty | $312.53 | $32,496.62 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $10,734.88 | $32,184.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10,417.35 | $21,449.21 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-11,009.86 | $11,031.86 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $22,041.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $22,051.72 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $623.20 | $22,041.72 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $11,031.86 | $21,418.52 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10,386.66 | $10,386.66 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-11,103.99 | $0.00 |
| 06/21/2011 | INTEREST | 2010 Interest/Penalty | $217.73 | $11,103.99 |
| 06/21/2011 | LIEN | 2009 Redemption Payment | $-12,543.97 | $10,886.26 |
| 06/21/2011 | LIEN | 2009 Redemption Interest/Fee | $882.32 | $23,430.23 |
| 06/21/2011 | LIEN | 2008 Redemption Payment | $-14,214.94 | $22,547.91 |
| 06/21/2011 | LIEN | 2008 Redemption Interest/Fee | $3,174.21 | $36,762.85 |
| 06/21/2011 | LIEN | 2007 Redemption Payment | $-16,115.90 | $33,588.64 |
| 06/21/2011 | LIEN | 2007 Redemption Interest/Fee | $4,904.84 | $49,704.54 |
| 06/21/2011 | LIEN | 2006 Redemption Payment | $-18,633.22 | $44,799.70 |
| 06/21/2011 | LIEN | 2006 Redemption Interest/Fee | $6,712.44 | $63,432.92 |
| 01/01/2011 | Bill | 2010 Tax Bill | $10,886.26 | $56,720.48 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-13.50 | $45,834.22 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-11,636.15 | $45,847.72 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $658.65 | $57,483.87 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $13.50 | $56,825.22 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $11,661.65 | $56,811.72 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10,977.50 | $45,150.07 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-11,035.73 | $34,172.57 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $424.45 | $45,208.30 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $11,040.73 | $44,783.85 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10,611.28 | $33,743.12 |
| 08/15/2008 | PAYMENT | 2007 - Bill Payment | $-11,206.06 | $23,131.84 |
| 08/15/2008 | INTEREST | 2007 Interest/Penalty | $431.00 | $34,337.90 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $11,211.06 | $33,906.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $10,775.06 | $22,695.84 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-13.50 | $11,920.78 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-11,895.28 | $11,934.28 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $673.32 | $23,829.56 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $13.50 | $23,156.24 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $11,920.78 | $23,142.74 |
| 03/02/2007 | LIEN | 2005 Redemption Payment | $-12,293.55 | $11,221.96 |
| 03/02/2007 | LIEN | 2005 Redemption Interest/Fee | $729.74 | $23,515.51 |
| 01/01/2007 | Bill | 2006 Tax Bill | $11,221.96 | $22,785.77 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-13.50 | $11,563.81 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-11,546.31 | $11,577.31 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $755.37 | $23,123.62 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $13.50 | $22,368.25 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $11,563.81 | $22,354.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10,790.94 | $10,790.94 |
| 07/28/2005 | PAYMENT | 2004 - Bill Payment | $-10,698.94 | $0.00 |
| 07/28/2005 | INTEREST | 2004 Interest/Penalty | $311.62 | $10,698.94 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10,387.32 | $10,387.32 |
| 12/30/2004 | LIEN | 2003 Redemption Payment | $-11,109.88 | $0.00 |
| 12/30/2004 | LIEN | 2003 Redemption Interest/Fee | $579.21 | $11,109.88 |
| 12/30/2004 | LIEN | 2002 Redemption Payment | $-11,265.90 | $10,530.67 |
| 12/30/2004 | LIEN | 2002 Redemption Interest/Fee | $1,368.01 | $21,796.57 |
| 07/16/2004 | PAYMENT | 2003 - Bill Payment | $-10,525.67 | $20,428.56 |
| 07/16/2004 | INTEREST | 2003 Interest/Penalty | $306.57 | $30,954.23 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $10,530.67 | $30,647.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $10,219.10 | $20,116.99 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-13.50 | $9,897.89 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-9,880.39 | $9,911.39 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $559.27 | $19,791.78 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $13.50 | $19,232.51 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $9,897.89 | $19,219.01 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9,321.12 | $9,321.12 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-51.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $51.76 | $51.76 |