Tax Account 06-160-25-005
Owners
POPPEN JAMIE
1071 S MCCULLOCH WAY
PUEBLO WEST, CO 81007-537
Account Summary
| Account ID | 06-160-25-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1071 S MCCULLOCH WAY PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,547.98 |
| Taxed incl Special Assessments | $2,547.98 |
| Paid | $2,547.98 |
| 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 | $2,547.98 | $0.00 | $0.00 | $2,547.98 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,008.58 | $0.00 | $0.00 | $2,008.58 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,982.00 | $0.00 | $0.00 | $1,982.00 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,861.80 | $0.00 | $0.00 | $1,861.80 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,908.68 | $0.00 | $0.00 | $1,908.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,671.50 | $0.00 | $0.00 | $1,671.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,666.94 | $0.00 | $0.00 | $1,666.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,541.72 | $0.00 | $0.00 | $1,541.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,543.58 | $0.00 | $0.00 | $1,543.58 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,474.64 | $0.00 | $0.00 | $1,474.64 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,462.38 | $0.00 | $0.00 | $1,462.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,372.20 | $0.00 | $0.00 | $1,372.20 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,363.30 | $0.00 | $0.00 | $1,363.30 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,411.90 | $0.00 | $0.00 | $1,411.90 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,398.90 | $0.00 | $0.00 | $1,398.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,443.36 | $0.00 | $0.00 | $1,443.36 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,454.96 | $0.00 | $0.00 | $1,454.96 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,406.58 | $0.00 | $0.00 | $1,406.58 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,428.30 | $0.00 | $0.00 | $1,428.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,328.48 | $0.00 | $0.00 | $1,328.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,277.46 | $0.00 | $0.00 | $1,277.46 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,345.14 | $0.00 | $0.00 | $1,345.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,323.34 | $0.00 | $6.62 | $1,329.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,399.88 | $0.00 | $0.00 | $1,399.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,308.62 | $0.00 | $0.00 | $1,308.62 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,234.12 | $0.00 | $0.00 | $1,234.12 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,227.52 | $0.00 | $0.00 | $1,227.52 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,232.98 | $0.00 | $0.00 | $1,232.98 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,257.60 | $0.00 | $0.00 | $1,257.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $125.68 | $0.00 | $0.00 | $125.68 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $120.66 | $0.00 | $0.00 | $120.66 | $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 | 35.03 | 35.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.17 | 32.50 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.50 | 31.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.27 | 24.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.23 | 21.44 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.48 | 19.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.49 | 12.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.72 | 11.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.08 | 12.20 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | PRINCIPAL TITLE SOUTHERN COLORADO CHECK 2103374 M KW | $-2,547.98 | $0.00 |
| 01/19/2026 | Bill | CATHEY THOMAS GARRETT | $2,547.98 | $2,547.98 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,976.08 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-32.50 | $1,976.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,008.58 | $2,008.58 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,950.18 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-31.82 | $1,950.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,982.00 | $1,982.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-918.64 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.26 | $918.64 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.26 | $930.90 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-918.64 | $943.16 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,861.80 | $1,861.80 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.26 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-942.08 | $12.26 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-942.08 | $954.34 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-12.26 | $1,896.42 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,908.68 | $1,908.68 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-10.72 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-825.03 | $10.72 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-10.72 | $835.75 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-825.03 | $846.47 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,671.50 | $1,671.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-822.75 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-10.72 | $822.75 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-822.75 | $833.47 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-10.72 | $1,656.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,666.94 | $1,666.94 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-9.84 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-761.02 | $9.84 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-761.02 | $770.86 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-9.84 | $1,531.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,541.72 | $1,541.72 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-761.95 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-9.84 | $761.95 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-9.84 | $771.79 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-761.95 | $781.63 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,543.58 | $1,543.58 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-6.31 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-731.01 | $6.31 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-731.01 | $737.32 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-6.31 | $1,468.33 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,474.64 | $1,474.64 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-724.88 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.31 | $724.88 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-724.88 | $731.19 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.31 | $1,456.07 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,462.38 | $1,462.38 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-680.18 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $680.18 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-680.18 | $686.10 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-5.92 | $1,366.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,372.20 | $1,372.20 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-675.73 | $0.00 |
| 06/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $675.73 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-675.73 | $681.65 |
| 02/05/2014 | PAYMENT | 2013 - Bill Payment | $-5.92 | $1,357.38 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,363.30 | $1,363.30 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-699.85 | $6.10 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-6.10 | $705.95 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-699.85 | $712.05 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,411.90 | $1,411.90 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-699.45 | $0.00 |
| 02/16/2012 | PAYMENT | 2011 - Bill Payment | $-699.45 | $699.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,398.90 | $1,398.90 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-721.68 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-721.68 | $721.68 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,443.36 | $1,443.36 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-727.48 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-727.48 | $727.48 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,454.96 | $1,454.96 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-703.29 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-703.29 | $703.29 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,406.58 | $1,406.58 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-714.15 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-714.15 | $714.15 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,428.30 | $1,428.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-664.24 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-664.24 | $664.24 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,328.48 | $1,328.48 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-638.73 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-638.73 | $638.73 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,277.46 | $1,277.46 |
| 03/21/2005 | PAYMENT | 2004 - Bill Payment | $-672.57 | $0.00 |
| 02/23/2005 | PAYMENT | 2004 - Bill Payment | $-672.57 | $672.57 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,345.14 | $1,345.14 |
| 06/30/2004 | PAYMENT | 2003 - Bill Payment | $-668.29 | $0.00 |
| 06/30/2004 | INTEREST | 2003 Interest/Penalty | $6.62 | $668.29 |
| 03/26/2004 | PAYMENT | 2003 - Bill Payment | $661.67 | $661.67 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-661.67 | $0.00 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-661.67 | $661.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,323.34 | $1,323.34 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-699.94 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-699.94 | $699.94 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,399.88 | $1,399.88 |
| 01/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,308.62 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,308.62 | $1,308.62 |
| 05/18/2001 | PAYMENT | 2000 - Bill Payment | $-617.06 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-617.06 | $617.06 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,234.12 | $1,234.12 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-613.76 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-613.76 | $613.76 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,227.52 | $1,227.52 |
| 05/19/1999 | PAYMENT | 1998 - Bill Payment | $-616.49 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-616.49 | $616.49 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,232.98 | $1,232.98 |
| 05/19/1998 | PAYMENT | 1997 - Bill Payment | $-628.80 | $0.00 |
| 02/10/1998 | PAYMENT | 1997 - Bill Payment | $-628.80 | $628.80 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,257.60 | $1,257.60 |
| 05/09/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-43.85 | $43.85 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $125.68 | $125.68 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-125.68 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $125.68 | $125.68 |
| 02/06/1991 | PAYMENT | 1990 - Bill Payment | $-120.66 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $120.66 | $120.66 |