Tax Account 06-131-02-001
Owners
MCCULLOCH NEIL E
501 E DATURA DR
PUEBLO WEST, CO 81007-1589
Account Summary
| Account ID | 06-131-02-001 |
|---|---|
| Account Type | Real Estate |
| Location | 501 E DATURA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $4,157.84 |
| Taxed incl Special Assessments | $4,157.84 |
| Paid | $2,078.92 |
| Bill Total | $4,157.84 |
| Interest | $0.00 |
| Bill Balance | $2,078.92 |
| Prior Billed* | $2,078.92 |
| Total Account Balance** | $2,078.92 |
| 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 | $3,570.52 | $0.00 | $0.00 | $3,570.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,612.58 | $0.00 | $0.00 | $3,612.58 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,344.66 | $0.00 | $0.00 | $3,344.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,429.46 | $0.00 | $0.00 | $3,429.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $3,029.32 | $0.00 | $60.59 | $3,089.91 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $3,020.58 | $10.00 | $181.23 | $3,211.81 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,610.90 | $0.00 | $0.00 | $2,610.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,614.06 | $0.00 | $0.00 | $2,614.06 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,423.96 | $0.00 | $0.00 | $2,423.96 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,403.80 | $0.00 | $0.00 | $2,403.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,182.74 | $0.00 | $0.00 | $2,182.74 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,168.60 | $0.00 | $0.00 | $2,168.60 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,233.39 | $0.00 | $0.00 | $2,233.39 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,212.86 | $0.00 | $0.00 | $2,212.86 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,368.88 | $0.00 | $0.00 | $2,368.88 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,388.64 | $0.00 | $0.00 | $2,388.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,329.64 | $0.00 | $0.00 | $2,329.64 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,365.60 | $0.00 | $0.00 | $2,365.60 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,273.50 | $0.00 | $0.00 | $2,273.50 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $333.20 | $0.00 | $0.00 | $333.20 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $359.08 | $0.00 | $0.00 | $359.08 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $353.26 | $0.00 | $0.00 | $353.26 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $293.82 | $0.00 | $0.00 | $293.82 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $274.66 | $0.00 | $0.00 | $274.66 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $198.74 | $0.00 | $0.00 | $198.74 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $172.27 | $0.00 | $0.00 | $172.27 | $0.00 | $0.00 | 8.6137 | 7060 |
| 1998 REAL ESTATE TAXES | $139.60 | $0.00 | $0.00 | $139.60 | $0.00 | $0.00 | 8.7246 | 60G |
| 1997 REAL ESTATE TAXES | $140.94 | $0.00 | $0.70 | $141.64 | $0.00 | $0.00 | 8.8086 | 60G |
| 1996 REAL ESTATE TAXES | $110.90 | $0.00 | $0.00 | $110.90 | $0.00 | $0.00 | 9.5595 | 60G |
| 1995 REAL ESTATE TAXES | $113.44 | $0.00 | $0.00 | $113.44 | $0.00 | $0.00 | 9.7785 | 60G |
| 1994 REAL ESTATE TAXES | $122.38 | $0.00 | $4.90 | $127.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1993 REAL ESTATE TAXES | $122.38 | $0.00 | $4.90 | $127.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1992 REAL ESTATE TAXES | $122.38 | $0.00 | $4.90 | $127.28 | $0.00 | $0.00 | 10.5490 | 60G |
| 1991 REAL ESTATE TAXES | $122.38 | $10.00 | $7.95 | $140.33 | $0.00 | $0.00 | 10.5490 | 60G |
| 1990 REAL ESTATE TAXES | $117.22 | $0.00 | $0.00 | $117.22 | $0.00 | $0.00 | 10.1047 | 60G |
| 1989 REAL ESTATE TAXES | $118.34 | $0.00 | $0.00 | $118.34 | $0.00 | $0.00 | 10.2010 | 60G |
| 1988 REAL ESTATE TAXES | $116.18 | $0.00 | $0.00 | $116.18 | $0.00 | $0.00 | 10.0151 | 60G |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 57.06 | 28.81 | 28.83 | 28.83 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 53.34 | 53.88 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 53.34 | 53.88 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 43.64 | 44.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 43.64 | 44.08 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 38.45 | 38.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 38.45 | 38.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 32.99 | 33.32 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.53 | 20.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 18.63 | 18.82 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.10 | 19.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH M&T BANK | $-2,078.92 | $2,078.92 |
| 01/19/2026 | Bill | MCCULLOCH NEIL E | $4,157.84 | $4,157.84 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,758.32 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.94 | $1,758.32 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,758.32 | $1,785.26 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.94 | $3,543.58 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,570.52 | $3,570.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,779.35 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.94 | $1,779.35 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,779.35 | $1,806.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.94 | $3,585.64 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,612.58 | $3,612.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,650.29 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-22.04 | $1,650.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,650.29 | $1,672.33 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-22.04 | $3,322.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,344.66 | $3,344.66 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-22.04 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,692.69 | $22.04 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,692.69 | $1,714.73 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-22.04 | $3,407.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,429.46 | $3,429.46 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-39.62 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-3,050.29 | $39.62 |
| 06/14/2021 | INTEREST | 2020 Interest/Penalty | $60.59 | $3,089.91 |
| 06/14/2021 | LIEN | 2019 Redemption Payment | $-3,450.55 | $3,029.32 |
| 06/14/2021 | LIEN | 2019 Redemption Interest/Fee | $224.74 | $6,479.87 |
| 01/01/2021 | Bill | 2020 Tax Bill | $3,029.32 | $6,255.13 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-3,160.64 | $3,225.81 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-41.17 | $6,386.45 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $6,427.62 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $6,437.62 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $181.23 | $6,427.62 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $3,225.81 | $6,246.39 |
| 01/01/2020 | Bill | 2019 Tax Bill | $3,020.58 | $3,020.58 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,288.79 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-16.66 | $1,288.79 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,288.79 | $1,305.45 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-16.66 | $2,594.24 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,610.90 | $2,610.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,290.37 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-16.66 | $1,290.37 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-16.66 | $1,307.03 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,290.37 | $1,323.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,614.06 | $2,614.06 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-10.37 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-1,201.61 | $10.37 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-1,201.61 | $1,211.98 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.37 | $2,413.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,423.96 | $2,423.96 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-1,191.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-10.37 | $1,191.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,191.53 | $1,201.90 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-10.37 | $2,393.43 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,403.80 | $2,403.80 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-18.82 | $0.00 |
| 03/02/2015 | PAYMENT | 2014 - Bill Payment | $-2,163.92 | $18.82 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,182.74 | $2,182.74 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-2,149.78 | $0.00 |
| 05/02/2014 | PAYMENT | 2013 - Bill Payment | $-18.82 | $2,149.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,168.60 | $2,168.60 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-19.29 | $0.00 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-2,214.10 | $19.29 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,233.39 | $2,233.39 |
| 05/01/2012 | PAYMENT | 2011 - Bill Payment | $-2,212.86 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,212.86 | $2,212.86 |
| 04/26/2011 | PAYMENT | 2010 - Bill Payment | $-2,368.88 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,368.88 | $2,368.88 |
| 04/27/2010 | PAYMENT | 2009 - Bill Payment | $-2,388.64 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,388.64 | $2,388.64 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-2,329.64 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,329.64 | $2,329.64 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-2,365.60 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,365.60 | $2,365.60 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-1,136.75 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,136.75 | $1,136.75 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,273.50 | $2,273.50 |
| 01/12/2006 | PAYMENT | 2005 - Bill Payment | $-333.20 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $333.20 | $333.20 |
| 06/13/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-179.54 | $179.54 |
| 01/01/2005 | Bill | 2004 Tax Bill | $359.08 | $359.08 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-176.63 | $176.63 |
| 01/01/2004 | Bill | 2003 Tax Bill | $353.26 | $353.26 |
| 06/16/2003 | PAYMENT | 2002 - Bill Payment | $-146.91 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-146.91 | $146.91 |
| 01/01/2003 | Bill | 2002 Tax Bill | $293.82 | $293.82 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-137.33 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-137.33 | $137.33 |
| 01/01/2002 | Bill | 2001 Tax Bill | $274.66 | $274.66 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-99.37 | $99.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $198.74 | $198.74 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-86.13 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-86.14 | $86.13 |
| 01/01/2000 | Bill | 1999 Tax Bill | $172.27 | $172.27 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-69.80 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-69.80 | $69.80 |
| 01/01/1999 | Bill | 1998 Tax Bill | $139.60 | $139.60 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-71.17 | $0.00 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $0.70 | $71.17 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-70.47 | $70.47 |
| 01/01/1998 | Bill | 1997 Tax Bill | $140.94 | $140.94 |
| 01/15/1997 | PAYMENT | 1996 - Bill Payment | $-110.90 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $110.90 | $110.90 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $118.44 | $0.00 |
| 01/11/1996 | PAYMENT | 1995 - Bill Payment | $-113.44 | $-118.44 |
| 01/11/1996 | LIEN | 1995 Tax Lien - Canceled | $-118.44 | $-5.00 |
| 01/11/1996 | LIEN | 1994 Tax Lien - Canceled | $-132.28 | $113.44 |
| 01/11/1996 | LIEN | 1993 Tax Lien - Canceled | $-132.28 | $245.72 |
| 01/11/1996 | LIEN | 1992 Tax Lien - Canceled | $-132.28 | $378.00 |
| 01/11/1996 | LIEN | 1991 Tax Lien - Canceled | $-148.33 | $510.28 |
| 01/01/1996 | Bill | 1995 Tax Bill | $113.44 | $658.61 |
| 08/10/1995 | PAYMENT | 1994 - Bill Payment | $-127.28 | $545.17 |
| 08/10/1995 | INTEREST | 1994 Interest/Penalty | $4.90 | $672.45 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $132.28 | $667.55 |
| 01/01/1995 | Bill | 1994 Tax Bill | $122.38 | $535.27 |
| 08/08/1994 | PAYMENT | 1993 - Bill Payment | $-127.28 | $412.89 |
| 08/08/1994 | INTEREST | 1993 Interest/Penalty | $4.90 | $540.17 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $132.28 | $535.27 |
| 01/01/1994 | Bill | 1993 Tax Bill | $122.38 | $402.99 |
| 08/20/1993 | PAYMENT | 1992 - Bill Payment | $-127.28 | $280.61 |
| 08/20/1993 | INTEREST | 1992 Interest/Penalty | $4.90 | $407.89 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $132.28 | $402.99 |
| 01/01/1993 | Bill | 1992 Tax Bill | $122.38 | $270.71 |
| 11/25/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $148.33 |
| 11/25/1992 | PAYMENT | 1991 - Bill Payment | $-130.33 | $158.33 |
| 11/25/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $288.66 |
| 11/25/1992 | INTEREST | 1991 Interest/Penalty | $7.95 | $278.66 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $148.33 | $270.71 |
| 01/01/1992 | Bill | 1991 Tax Bill | $122.38 | $122.38 |
| 03/31/1991 | PAYMENT | 1989 - Bill Payment | $-118.34 | $0.00 |
| 03/31/1991 | PAYMENT | 1988 - Bill Payment | $-116.18 | $118.34 |
| 03/15/1991 | PAYMENT | 1990 - Bill Payment | $-117.22 | $234.52 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.22 | $351.74 |
| 01/01/1990 | Bill | 1989 Tax Bill | $118.34 | $234.52 |
| 01/01/1989 | Bill | 1988 Tax Bill | $116.18 | $116.18 |