Tax Account 06-160-18-035
Owners
EMANUEL BEVERLY SUE/EMANUEL PATRICK J
1034 S MCCULLOCH BLVD W
PUEBLO WEST, CO 81007-7062
Account Summary
| Account ID | 06-160-18-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1034 S MCCULLOCH BLVD W PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,577.18 |
| Taxed incl Special Assessments | $3,577.18 |
| Paid | $3,577.18 |
| 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 | $3,577.18 | $0.00 | $0.00 | $3,577.18 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,018.84 | $0.00 | $0.00 | $3,018.84 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,053.54 | $0.00 | $0.00 | $3,053.54 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,628.92 | $0.00 | $0.00 | $2,628.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,695.58 | $0.00 | $0.00 | $2,695.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,289.78 | $0.00 | $0.00 | $2,289.78 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,283.64 | $0.00 | $0.00 | $2,283.64 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $71.78 | $0.00 | $0.00 | $71.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $71.88 | $0.00 | $2.88 | $74.76 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $72.02 | $0.00 | $0.00 | $72.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $71.42 | $0.00 | $0.00 | $71.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $71.46 | $0.00 | $0.00 | $71.46 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $71.00 | $0.00 | $0.00 | $71.00 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $71.33 | $0.00 | $0.00 | $71.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $71.12 | $0.00 | $0.00 | $71.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $71.80 | $0.00 | $0.00 | $71.80 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $72.90 | $0.00 | $0.00 | $72.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $72.94 | $0.00 | $0.00 | $72.94 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $74.06 | $0.00 | $0.00 | $74.06 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $80.38 | $0.00 | $0.00 | $80.38 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $77.30 | $0.00 | $0.00 | $77.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $83.30 | $0.00 | $0.00 | $83.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $135.16 | $0.00 | $0.00 | $135.16 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $0.00 | $137.86 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $104.56 | $0.00 | $0.00 | $104.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $0.00 | $0.00 | $104.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $2.13 | $108.39 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $4.25 | $110.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $10.00 | $6.38 | $122.64 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $0.00 | $1.06 | $107.32 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $10.00 | $6.63 | $118.65 | $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 | 48.03 | 48.52 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 45.88 | 46.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 45.88 | 46.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 34.29 | 34.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.07 | 29.36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .18 | .18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .17 | .17 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/10/2026 | PAYMENT | EMANUEL BEVERLY SUE/EMANUEL PATRICK J CHECK 000000000002745 | $-1,788.59 | $0.00 |
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000002740 | $-1,788.59 | $1,788.59 |
| 01/19/2026 | Bill | EMANUEL BEVERLY SUE/EMANUEL PATRICK J | $3,577.18 | $3,577.18 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,486.25 | $0.00 |
| 06/10/2025 | PAYMENT | 2024 - Bill Payment | $-23.17 | $1,486.25 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,486.25 | $1,509.42 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-23.17 | $2,995.67 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,018.84 | $3,018.84 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-23.17 | $0.00 |
| 06/07/2024 | PAYMENT | 2023 - Bill Payment | $-1,503.60 | $23.17 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,503.60 | $1,526.77 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-23.17 | $3,030.37 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,053.54 | $3,053.54 |
| 01/12/2023 | PAYMENT | 2022 - Bill Payment | $-34.64 | $0.00 |
| 01/12/2023 | PAYMENT | 2022 - Bill Payment | $-2,594.28 | $34.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,628.92 | $2,628.92 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-17.32 | $0.00 |
| 05/05/2022 | PAYMENT | 2021 - Bill Payment | $-1,330.47 | $17.32 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-17.32 | $1,347.79 |
| 02/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,330.47 | $1,365.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,695.58 | $2,695.58 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-14.68 | $0.00 |
| 06/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,130.21 | $14.68 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-14.68 | $1,144.89 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-1,130.21 | $1,159.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,289.78 | $2,289.78 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-1,127.14 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-14.68 | $1,127.14 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,127.14 | $1,141.82 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-14.68 | $2,268.96 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,283.64 | $2,283.64 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-35.78 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-0.11 | $35.78 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-35.78 | $35.89 |
| 02/15/2019 | PAYMENT | 2018 - Bill Payment | $-0.11 | $71.67 |
| 01/01/2019 | Bill | 2018 Tax Bill | $71.78 | $71.78 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $0.00 |
| 08/06/2018 | PAYMENT | 2017 - Bill Payment | $-74.53 | $0.23 |
| 08/06/2018 | INTEREST | 2017 Interest/Penalty | $2.88 | $74.76 |
| 01/01/2018 | Bill | 2017 Tax Bill | $71.88 | $71.88 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.18 | $0.00 |
| 03/13/2017 | PAYMENT | 2016 - Bill Payment | $-71.84 | $0.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $72.02 | $72.02 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-71.24 | $0.00 |
| 04/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.18 | $71.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $71.42 | $71.42 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-0.18 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-71.28 | $0.18 |
| 01/01/2015 | Bill | 2014 Tax Bill | $71.46 | $71.46 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.18 | $0.00 |
| 03/20/2014 | PAYMENT | 2013 - Bill Payment | $-70.82 | $0.18 |
| 01/01/2014 | Bill | 2013 Tax Bill | $71.00 | $71.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-71.16 | $0.00 |
| 04/12/2013 | PAYMENT | 2012 - Bill Payment | $-0.17 | $71.16 |
| 01/01/2013 | Bill | 2012 Tax Bill | $71.33 | $71.33 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-71.12 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $71.12 | $71.12 |
| 05/03/2011 | PAYMENT | 2010 - Bill Payment | $-71.80 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $71.80 | $71.80 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-72.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $72.90 | $72.90 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-72.94 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $72.94 | $72.94 |
| 04/24/2008 | PAYMENT | 2007 - Bill Payment | $-74.06 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $74.06 | $74.06 |
| 05/01/2007 | PAYMENT | 2006 - Bill Payment | $-80.38 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $80.38 | $80.38 |
| 04/20/2006 | PAYMENT | 2005 - Bill Payment | $-77.30 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $77.30 | $77.30 |
| 04/12/2005 | PAYMENT | 2004 - Bill Payment | $-83.30 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $83.30 | $83.30 |
| 04/05/2004 | PAYMENT | 2003 - Bill Payment | $-337.76 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-277.84 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-259.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 04/12/2001 | PAYMENT | 2000 - Bill Payment | $-204.70 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-203.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-135.16 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $135.16 | $135.16 |
| 03/31/1998 | PAYMENT | 1997 - Bill Payment | $-137.86 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 05/07/1997 | PAYMENT | 1996 - Bill Payment | $-104.56 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $104.56 | $104.56 |
| 05/07/1996 | PAYMENT | 1995 - Bill Payment | $-104.30 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $104.30 | $104.30 |
| 07/07/1995 | PAYMENT | 1994 - Bill Payment | $-108.39 | $0.00 |
| 07/07/1995 | INTEREST | 1994 Interest/Penalty | $2.13 | $108.39 |
| 07/06/1995 | LIEN | 1993 Redemption Payment | $-128.22 | $106.26 |
| 07/06/1995 | LIEN | 1993 Redemption Interest/Fee | $12.71 | $234.48 |
| 07/06/1995 | LIEN | 1992 Redemption Payment | $-165.07 | $221.77 |
| 07/06/1995 | LIEN | 1992 Redemption Interest/Fee | $34.43 | $386.84 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.26 | $352.41 |
| 08/08/1994 | PAYMENT | 1993 - Bill Payment | $-110.51 | $246.15 |
| 08/08/1994 | INTEREST | 1993 Interest/Penalty | $4.25 | $356.66 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $115.51 | $352.41 |
| 03/09/1994 | PAYMENT | 1992 - Bill Payment | $-112.64 | $236.90 |
| 03/09/1994 | PAYMENT | 1992 - Bill Payment | $-10.00 | $349.54 |
| 03/09/1994 | INTEREST | 1992 Interest/Penalty | $6.38 | $359.54 |
| 03/09/1994 | INTEREST | 1992 Interest/Penalty | $10.00 | $353.16 |
| 01/01/1994 | Bill | 1993 Tax Bill | $106.26 | $343.16 |
| 10/20/1993 | LIEN | 1992 Tax Lien | $130.64 | $236.90 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.26 | $106.26 |
| 07/24/1992 | PAYMENT | 1991 - Bill Payment | $-54.19 | $0.00 |
| 07/24/1992 | INTEREST | 1991 Interest/Penalty | $1.06 | $54.19 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-53.13 | $53.13 |
| 01/01/1992 | Bill | 1991 Tax Bill | $106.26 | $106.26 |
| 11/14/1991 | PAYMENT | 1990 - Bill Payment | $-108.65 | $0.00 |
| 11/14/1991 | PAYMENT | 1990 - Bill Payment | $-10.00 | $108.65 |
| 11/14/1991 | INTEREST | 1990 Interest/Penalty | $6.63 | $118.65 |
| 11/14/1991 | INTEREST | 1990 Interest/Penalty | $10.00 | $112.02 |
| 01/01/1991 | Bill | 1990 Tax Bill | $102.02 | $102.02 |