Tax Account 06-113-12-027
Owners
MCCULLOCH CAR WASH LLC
4643 S ULSTER ST STE 1295
DENVER, CO 80237-4333
Account Summary
| Account ID | 06-113-12-027 |
|---|---|
| Account Type | Real Estate |
| Location | 458 S MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $9,292.93 |
| Taxed incl Special Assessments | $9,292.93 |
| Paid | $9,292.93 |
| 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 | $9,292.93 | $0.00 | $0.00 | $9,292.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $6,110.26 | $0.00 | $0.00 | $6,110.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $6,181.34 | $0.00 | $0.00 | $6,181.34 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $6,788.56 | $0.00 | $0.00 | $6,788.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $6,766.76 | $0.00 | $0.00 | $6,766.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $8,054.40 | $0.00 | $0.00 | $8,054.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $8,032.84 | $0.00 | $0.00 | $8,032.84 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $8,699.28 | $0.00 | $0.00 | $8,699.28 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $8,709.90 | $0.00 | $130.65 | $8,840.55 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $9,426.00 | $0.00 | $188.52 | $9,614.52 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $9,347.12 | $0.00 | $186.95 | $9,534.07 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $9,695.12 | $10.00 | $581.70 | $10,286.82 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $9,631.86 | $0.00 | $481.59 | $10,113.45 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $10,092.92 | $10.00 | $504.64 | $10,607.56 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $10,063.20 | $0.00 | $100.63 | $10,163.83 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $10,100.86 | $10.80 | $707.06 | $10,818.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $10,185.62 | $10.80 | $254.64 | $10,451.06 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $10,212.68 | $0.00 | $51.06 | $10,263.74 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $10,370.32 | $0.00 | $0.00 | $10,370.32 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $11,037.28 | $0.00 | $55.19 | $11,092.47 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $10,613.38 | $0.00 | $53.07 | $10,666.45 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $10,695.74 | $0.00 | $0.00 | $10,695.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $10,522.52 | $0.00 | $0.00 | $10,522.52 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $9,291.32 | $0.00 | $0.00 | $9,291.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $7,173.04 | $0.00 | $0.00 | $7,173.04 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $6,910.84 | $0.00 | $0.00 | $6,910.84 | $0.00 | $0.00 | 9.9365 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 25.98 | 26.24 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.83 | 23.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.44 | 21.66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.46 | 25.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 23.84 | 24.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/13/2026 | PAYMENT | PROCLEAN AUTO WASH LLLP CHECK 995057 | $-9,292.93 | $0.00 |
| 01/19/2026 | Bill | MCCULLOCH CAR WASH LLC | $9,292.93 | $9,292.93 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-6,087.20 | $0.00 |
| 01/22/2025 | PAYMENT | 2024 - Bill Payment | $-23.06 | $6,087.20 |
| 01/01/2025 | Bill | 2024 Tax Bill | $6,110.26 | $6,110.26 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-23.06 | $0.00 |
| 02/20/2024 | PAYMENT | 2023 - Bill Payment | $-6,158.28 | $23.06 |
| 01/01/2024 | Bill | 2023 Tax Bill | $6,181.34 | $6,181.34 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-21.66 | $0.00 |
| 01/10/2023 | PAYMENT | 2022 - Bill Payment | $-6,766.90 | $21.66 |
| 01/01/2023 | Bill | 2022 Tax Bill | $6,788.56 | $6,788.56 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-21.66 | $0.00 |
| 01/07/2022 | PAYMENT | 2021 - Bill Payment | $-6,745.10 | $21.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $6,766.76 | $6,766.76 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-12.86 | $0.00 |
| 06/07/2021 | PAYMENT | 2020 - Bill Payment | $-4,014.34 | $12.86 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-4,014.34 | $4,027.20 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.86 | $8,041.54 |
| 01/01/2021 | Bill | 2020 Tax Bill | $8,054.40 | $8,054.40 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-12.86 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-4,003.56 | $12.86 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-12.86 | $4,016.42 |
| 05/15/2020 | PAYMENT | 2019 - Bill Payment | $-4,003.56 | $4,029.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $8,032.84 | $8,032.84 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-27.84 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-8,671.44 | $27.84 |
| 01/01/2019 | Bill | 2018 Tax Bill | $8,699.28 | $8,699.28 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-14.34 | $0.00 |
| 08/08/2018 | PAYMENT | 2017 - Bill Payment | $-4,471.26 | $14.34 |
| 08/08/2018 | INTEREST | 2017 Interest/Penalty | $130.65 | $4,485.60 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-4,341.03 | $4,354.95 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-13.92 | $8,695.98 |
| 01/01/2018 | Bill | 2017 Tax Bill | $8,709.90 | $8,709.90 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-22.73 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-9,591.79 | $22.73 |
| 06/15/2017 | INTEREST | 2016 Interest/Penalty | $188.52 | $9,614.52 |
| 02/15/2017 | LIEN | 2015 Redemption Payment | $-10,255.07 | $9,426.00 |
| 02/15/2017 | LIEN | 2015 Redemption Interest/Fee | $716.00 | $19,681.07 |
| 02/15/2017 | LIEN | 2014 Redemption Payment | $-11,765.99 | $18,965.07 |
| 02/15/2017 | LIEN | 2014 Redemption Interest/Fee | $1,467.17 | $30,731.06 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9,426.00 | $29,263.89 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-9,511.34 | $19,837.89 |
| 06/27/2016 | PAYMENT | 2015 - Bill Payment | $-22.73 | $29,349.23 |
| 06/27/2016 | INTEREST | 2015 Interest/Penalty | $186.95 | $29,371.96 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $9,539.07 | $29,185.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9,347.12 | $19,645.94 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $10,298.82 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10,252.36 | $10,308.82 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-24.46 | $20,561.18 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $581.70 | $20,585.64 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $20,003.94 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $10,298.82 | $19,993.94 |
| 01/01/2015 | Bill | 2014 Tax Bill | $9,695.12 | $9,695.12 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-24.23 | $0.00 |
| 09/11/2014 | PAYMENT | 2013 - Bill Payment | $-10,089.22 | $24.23 |
| 09/11/2014 | INTEREST | 2013 Interest/Penalty | $481.59 | $10,113.45 |
| 01/01/2014 | Bill | 2013 Tax Bill | $9,631.86 | $9,631.86 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-25.28 | $0.00 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $25.28 |
| 09/26/2013 | PAYMENT | 2012 - Bill Payment | $-10,572.28 | $35.28 |
| 09/26/2013 | INTEREST | 2012 Interest/Penalty | $504.64 | $10,607.56 |
| 09/26/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $10,102.92 |
| 01/01/2013 | Bill | 2012 Tax Bill | $10,092.92 | $10,092.92 |
| 05/16/2012 | PAYMENT | 2011 - Bill Payment | $-10,163.83 | $0.00 |
| 05/16/2012 | INTEREST | 2011 Interest/Penalty | $100.63 | $10,163.83 |
| 03/09/2012 | LIEN | 2010 Redemption Payment | $-11,289.36 | $10,063.20 |
| 03/09/2012 | LIEN | 2010 Redemption Interest/Fee | $458.64 | $21,352.56 |
| 01/01/2012 | Bill | 2011 Tax Bill | $10,063.20 | $20,893.92 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10,807.92 | $10,830.72 |
| 11/15/2011 | PAYMENT | 2010 - Bill Payment | $-10.80 | $21,638.64 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $10.80 | $21,649.44 |
| 11/15/2011 | INTEREST | 2010 Interest/Penalty | $707.06 | $21,638.64 |
| 11/09/2011 | LIEN | 2010 Tax Lien | $10,830.72 | $20,931.58 |
| 05/09/2011 | LIEN | 2009 Redemption Payment | $-5,735.55 | $10,100.86 |
| 05/09/2011 | LIEN | 2009 Redemption Interest/Fee | $365.30 | $15,836.41 |
| 01/01/2011 | Bill | 2010 Tax Bill | $10,100.86 | $15,471.11 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-5,347.45 | $5,370.25 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $10,717.70 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $254.64 | $10,728.50 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $10,473.86 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $5,370.25 | $10,463.06 |
| 03/01/2010 | PAYMENT | 2009 - Bill Payment | $-5,092.81 | $5,092.81 |
| 01/01/2010 | Bill | 2009 Tax Bill | $10,185.62 | $10,185.62 |
| 06/29/2009 | PAYMENT | 2008 - Bill Payment | $-5,157.40 | $0.00 |
| 06/29/2009 | INTEREST | 2008 Interest/Penalty | $51.06 | $5,157.40 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-5,106.34 | $5,106.34 |
| 01/01/2009 | Bill | 2008 Tax Bill | $10,212.68 | $10,212.68 |
| 06/16/2008 | PAYMENT | 2007 - Bill Payment | $-5,185.16 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-5,185.16 | $5,185.16 |
| 01/01/2008 | Bill | 2007 Tax Bill | $10,370.32 | $10,370.32 |
| 06/28/2007 | PAYMENT | 2006 - Bill Payment | $-5,573.83 | $0.00 |
| 06/28/2007 | INTEREST | 2006 Interest/Penalty | $55.19 | $5,573.83 |
| 02/27/2007 | PAYMENT | 2006 - Bill Payment | $-5,518.64 | $5,518.64 |
| 01/01/2007 | Bill | 2006 Tax Bill | $11,037.28 | $11,037.28 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-5,359.76 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $53.07 | $5,359.76 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-5,306.69 | $5,306.69 |
| 01/01/2006 | Bill | 2005 Tax Bill | $10,613.38 | $10,613.38 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-5,347.87 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-5,347.87 | $5,347.87 |
| 01/01/2005 | Bill | 2004 Tax Bill | $10,695.74 | $10,695.74 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-5,261.26 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-5,261.26 | $5,261.26 |
| 01/01/2004 | Bill | 2003 Tax Bill | $10,522.52 | $10,522.52 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-4,645.66 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-4,645.66 | $4,645.66 |
| 01/01/2003 | Bill | 2002 Tax Bill | $9,291.32 | $9,291.32 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-3,586.52 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-3,586.52 | $3,586.52 |
| 01/01/2002 | Bill | 2001 Tax Bill | $7,173.04 | $7,173.04 |
| 04/09/2001 | PAYMENT | 2000 - Bill Payment | $-3,455.42 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-3,455.42 | $3,455.42 |
| 01/01/2001 | Bill | 2000 Tax Bill | $6,910.84 | $6,910.84 |