Tax Account 06-113-09-017
Owners
MCCULLOCH BLVD LLC
5119 PEREGRINE DR
PUEBLO, CO 81005-5520
Account Summary
| Account ID | 06-113-09-017 |
|---|---|
| Account Type | Real Estate |
| Location | 328 S MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $19,065.08 |
| Taxed incl Special Assessments | $19,065.08 |
| Paid | $19,065.08 |
| 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 | $19,065.08 | $0.00 | $0.00 | $19,065.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $14,421.48 | $0.00 | $0.00 | $14,421.48 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,577.26 | $0.00 | $0.00 | $6,577.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $8,556.70 | $0.00 | $0.00 | $8,556.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $8,527.24 | $0.00 | $0.00 | $8,527.24 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $8,343.98 | $0.00 | $0.00 | $8,343.98 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $8,376.94 | $0.00 | $0.00 | $8,376.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $8,381.52 | $0.00 | $0.00 | $8,381.52 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $8,391.76 | $0.00 | $0.00 | $8,391.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $8,082.36 | $0.00 | $0.00 | $8,082.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $8,014.72 | $0.00 | $0.00 | $8,014.72 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $8,021.08 | $0.00 | $0.00 | $8,021.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $7,968.74 | $0.00 | $0.00 | $7,968.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $7,884.65 | $0.00 | $0.00 | $7,884.65 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $7,861.42 | $0.00 | $0.00 | $7,861.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $8,250.12 | $0.00 | $0.00 | $8,250.12 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $8,757.64 | $0.00 | $0.00 | $8,757.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $8,972.94 | $0.00 | $0.00 | $8,972.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $9,111.44 | $0.00 | $0.00 | $9,111.44 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $9,756.62 | $0.00 | $0.00 | $9,756.62 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $10,694.84 | $0.00 | $0.00 | $10,694.84 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $9,009.54 | $0.00 | $90.10 | $9,099.64 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $8,863.64 | $0.00 | $0.00 | $8,863.64 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $8,537.62 | $0.00 | $0.00 | $8,537.62 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $7,981.10 | $0.00 | $0.00 | $7,981.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $6,874.08 | $0.00 | $0.00 | $6,874.08 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $6,837.34 | $0.00 | $0.00 | $6,837.34 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $7,023.26 | $0.00 | $0.00 | $7,023.26 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $7,163.56 | $0.00 | $0.00 | $7,163.56 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $7,188.90 | $0.00 | $0.00 | $7,188.90 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $146.92 | $0.00 | $0.00 | $146.92 | $0.00 | $0.00 | 11.2145 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA PUEBLO CONSV DIST MAINT FUND | 51.20 | 51.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 98.19 | 99.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.12 | 24.36 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.01 | 27.28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.14 | 28.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.55 | 26.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.91 | 19.10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 18.62 | 18.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | MCCULLOCH BLVD LLC SYS 1026 C KW ORIG: CHECK | $-19,065.08 | $0.00 |
| 03/02/2026 | AMENDMENT | REMOVAL OF INTEREST ADDED IN ERROR | $-95.33 | $19,065.08 |
| 03/02/2026 | ADJUSTMENT | MCCULLOCH BLVD LLC SYS 1026 C KW VOIDED PAYMENT: 7430056. REASON: REMOVAL OF INTEREST ADDED IN ERROR | $19,160.41 | $19,160.41 |
| 03/02/2026 | PAYMENT | MCCULLOCH BLVD LLC CHECK 1026 C KW | $-19,160.41 | $0.00 |
| 03/02/2026 | INTEREST | ACCRUED INTEREST | $95.33 | $19,160.41 |
| 01/19/2026 | Bill | MCCULLOCH BLVD LLC | $19,065.08 | $19,065.08 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-99.18 | $0.00 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-14,322.30 | $99.18 |
| 01/01/2025 | Bill | 2024 Tax Bill | $14,421.48 | $14,421.48 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-6,552.90 | $0.00 |
| 03/18/2024 | PAYMENT | 2023 - Bill Payment | $-24.36 | $6,552.90 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,577.26 | $6,577.26 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-27.28 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-8,529.42 | $27.28 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,556.70 | $8,556.70 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-8,499.96 | $0.00 |
| 04/18/2022 | PAYMENT | 2021 - Bill Payment | $-27.28 | $8,499.96 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,527.24 | $8,527.24 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-8,315.56 | $0.00 |
| 04/28/2021 | PAYMENT | 2020 - Bill Payment | $-28.42 | $8,315.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,343.98 | $8,343.98 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-26.82 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-8,350.12 | $26.82 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,376.94 | $8,376.94 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-26.82 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-8,354.70 | $26.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,381.52 | $8,381.52 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-8,364.94 | $0.00 |
| 04/24/2018 | PAYMENT | 2017 - Bill Payment | $-26.82 | $8,364.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,391.76 | $8,391.76 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-19.10 | $0.00 |
| 04/05/2017 | PAYMENT | 2016 - Bill Payment | $-8,063.26 | $19.10 |
| 01/01/2017 | Bill | 2016 Tax Bill | $8,082.36 | $8,082.36 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-19.10 | $0.00 |
| 03/17/2016 | PAYMENT | 2015 - Bill Payment | $-7,995.62 | $19.10 |
| 01/01/2016 | Bill | 2015 Tax Bill | $8,014.72 | $8,014.72 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-4,000.99 | $0.00 |
| 06/12/2015 | PAYMENT | 2014 - Bill Payment | $-9.55 | $4,000.99 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-9.55 | $4,010.54 |
| 03/05/2015 | PAYMENT | 2014 - Bill Payment | $-4,000.99 | $4,020.09 |
| 01/01/2015 | Bill | 2014 Tax Bill | $8,021.08 | $8,021.08 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-7,949.64 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-19.10 | $7,949.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $7,968.74 | $7,968.74 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-18.81 | $0.00 |
| 01/02/2013 | PAYMENT | 2012 - Bill Payment | $-7,865.84 | $18.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $7,884.65 | $7,884.65 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-3,930.71 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-3,930.71 | $3,930.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $7,861.42 | $7,861.42 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-8,250.12 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $8,250.12 | $8,250.12 |
| 04/29/2010 | PAYMENT | 2009 - Bill Payment | $-8,757.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $8,757.64 | $8,757.64 |
| 06/10/2009 | PAYMENT | 2008 - Bill Payment | $-4,486.47 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-4,486.47 | $4,486.47 |
| 01/01/2009 | Bill | 2008 Tax Bill | $8,972.94 | $8,972.94 |
| 04/25/2008 | PAYMENT | 2007 - Bill Payment | $-9,111.44 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $9,111.44 | $9,111.44 |
| 05/29/2007 | PAYMENT | 2006 - Bill Payment | $-4,878.31 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-4,878.31 | $4,878.31 |
| 01/01/2007 | Bill | 2006 Tax Bill | $9,756.62 | $9,756.62 |
| 04/27/2006 | PAYMENT | 2005 - Bill Payment | $-10,694.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10,694.84 | $10,694.84 |
| 05/31/2005 | PAYMENT | 2004 - Bill Payment | $-9,099.64 | $0.00 |
| 05/31/2005 | INTEREST | 2004 Interest/Penalty | $90.10 | $9,099.64 |
| 01/01/2005 | Bill | 2004 Tax Bill | $9,009.54 | $9,009.54 |
| 04/02/2004 | PAYMENT | 2003 - Bill Payment | $-4,431.82 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-4,431.82 | $4,431.82 |
| 01/01/2004 | Bill | 2003 Tax Bill | $8,863.64 | $8,863.64 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-4,268.81 | $0.00 |
| 02/26/2003 | PAYMENT | 2002 - Bill Payment | $-4,268.81 | $4,268.81 |
| 01/01/2003 | Bill | 2002 Tax Bill | $8,537.62 | $8,537.62 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-3,990.55 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-3,990.55 | $3,990.55 |
| 01/01/2002 | Bill | 2001 Tax Bill | $7,981.10 | $7,981.10 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-3,437.04 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-3,437.04 | $3,437.04 |
| 01/01/2001 | Bill | 2000 Tax Bill | $6,874.08 | $6,874.08 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-3,418.67 | $0.00 |
| 02/23/2000 | PAYMENT | 1999 - Bill Payment | $-3,418.67 | $3,418.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $6,837.34 | $6,837.34 |
| 06/10/1999 | PAYMENT | 1998 - Bill Payment | $-3,511.63 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-3,511.63 | $3,511.63 |
| 01/01/1999 | Bill | 1998 Tax Bill | $7,023.26 | $7,023.26 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-3,581.78 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-3,581.78 | $3,581.78 |
| 01/01/1998 | Bill | 1997 Tax Bill | $7,163.56 | $7,163.56 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-3,594.45 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-3,594.45 | $3,594.45 |
| 01/01/1997 | Bill | 1996 Tax Bill | $7,188.90 | $7,188.90 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-73.46 | $0.00 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-73.46 | $73.46 |
| 01/01/1996 | Bill | 1995 Tax Bill | $146.92 | $146.92 |