Tax Account 06-160-33-002
Owners
JAMES SEAN O
856 W MCCULLOCH BLVD
PUEBLO WEST, CO 81007-6103
Account Summary
| Account ID | 06-160-33-002 |
|---|---|
| Account Type | Real Estate |
| Location | 856 W MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,568.93 |
| Taxed incl Special Assessments | $2,568.93 |
| Paid | $2,568.93 |
| 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 | $2,568.93 | $0.00 | $0.00 | $2,568.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,267.88 | $0.00 | $0.00 | $2,267.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,294.94 | $0.00 | $0.00 | $2,294.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,206.18 | $0.00 | $0.00 | $2,206.18 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,261.64 | $0.00 | $0.00 | $2,261.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,861.90 | $0.00 | $0.00 | $1,861.90 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,856.92 | $0.00 | $0.00 | $1,856.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,706.48 | $0.00 | $0.00 | $1,706.48 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,708.54 | $0.00 | $0.00 | $1,708.54 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $776.04 | $0.00 | $0.00 | $776.04 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $428.38 | $0.00 | $0.00 | $428.38 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $428.72 | $0.00 | $0.00 | $428.72 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $425.92 | $0.00 | $0.00 | $425.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $641.85 | $0.00 | $25.67 | $667.52 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $639.98 | $0.00 | $25.60 | $665.58 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $798.38 | $0.00 | $31.94 | $830.32 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $804.86 | $12.15 | $20.12 | $837.13 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $805.20 | $0.00 | $8.05 | $813.25 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $817.62 | $0.00 | $0.00 | $817.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $409.52 | $0.00 | $0.00 | $409.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $393.78 | $0.00 | $0.00 | $393.78 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $326.44 | $0.00 | $0.00 | $326.44 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $321.16 | $0.00 | $3.21 | $324.37 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $308.72 | $0.00 | $0.00 | $308.72 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $288.60 | $0.00 | $8.66 | $297.26 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $187.80 | $0.00 | $0.00 | $187.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $186.80 | $0.00 | $7.47 | $194.27 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $140.32 | $0.00 | $0.00 | $140.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $143.12 | $0.00 | $0.00 | $143.12 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $58.46 | $0.00 | $0.00 | $58.46 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $58.32 | $0.00 | $0.00 | $58.32 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $132.54 | $0.00 | $0.00 | $132.54 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $127.24 | $0.00 | $0.00 | $127.24 | $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 | 35.34 | 35.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.68 | 36.04 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.77 | 29.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.64 | 23.88 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.57 | 6.64 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.01 | 1.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.51 | 1.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK 936 ACH | $-1,284.46 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH WELLS FARGO BANK 936 | $-1,284.47 | $1,284.46 |
| 01/19/2026 | Bill | JAMES SEAN O | $2,568.93 | $2,568.93 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,115.92 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.02 | $1,115.92 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-18.02 | $1,133.94 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,115.92 | $1,151.96 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,267.88 | $2,267.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,129.45 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-18.02 | $1,129.45 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.02 | $1,147.47 |
| 02/14/2024 | PAYMENT | 2023 - Bill Payment | $-1,129.45 | $1,165.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,294.94 | $2,294.94 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-1,088.56 | $0.00 |
| 05/26/2023 | PAYMENT | 2022 - Bill Payment | $-14.53 | $1,088.56 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-14.53 | $1,103.09 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,088.56 | $1,117.62 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,206.18 | $2,206.18 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-14.53 | $0.00 |
| 06/02/2022 | PAYMENT | 2021 - Bill Payment | $-1,116.29 | $14.53 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,116.29 | $1,130.82 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.53 | $2,247.11 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,261.64 | $2,261.64 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-919.01 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-11.94 | $919.01 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-11.94 | $930.95 |
| 02/17/2021 | PAYMENT | 2020 - Bill Payment | $-919.01 | $942.89 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,861.90 | $1,861.90 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-11.94 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-916.52 | $11.94 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-916.52 | $928.46 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-11.94 | $1,844.98 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,856.92 | $1,856.92 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-842.35 | $0.00 |
| 06/05/2019 | PAYMENT | 2018 - Bill Payment | $-10.89 | $842.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-842.35 | $853.24 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.89 | $1,695.59 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,706.48 | $1,706.48 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-843.38 | $0.00 |
| 05/31/2018 | PAYMENT | 2017 - Bill Payment | $-10.89 | $843.38 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-843.38 | $854.27 |
| 02/23/2018 | PAYMENT | 2017 - Bill Payment | $-10.89 | $1,697.65 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,708.54 | $1,708.54 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-384.70 | $0.00 |
| 05/24/2017 | PAYMENT | 2016 - Bill Payment | $-3.32 | $384.70 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-3.32 | $388.02 |
| 02/21/2017 | PAYMENT | 2016 - Bill Payment | $-384.70 | $391.34 |
| 01/01/2017 | Bill | 2016 Tax Bill | $776.04 | $776.04 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-427.36 | $1.02 |
| 01/01/2016 | Bill | 2015 Tax Bill | $428.38 | $428.38 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $0.00 |
| 04/07/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $213.85 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-213.85 | $214.36 |
| 03/03/2015 | PAYMENT | 2014 - Bill Payment | $-0.51 | $428.21 |
| 01/01/2015 | Bill | 2014 Tax Bill | $428.72 | $428.72 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $212.45 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.51 | $212.96 |
| 01/24/2014 | PAYMENT | 2013 - Bill Payment | $-212.45 | $213.47 |
| 01/01/2014 | Bill | 2013 Tax Bill | $425.92 | $425.92 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-1.59 | $0.00 |
| 08/30/2013 | PAYMENT | 2012 - Bill Payment | $-665.93 | $1.59 |
| 08/30/2013 | INTEREST | 2012 Interest/Penalty | $25.67 | $667.52 |
| 05/08/2013 | LIEN | 2011 Redemption Payment | $-726.51 | $641.85 |
| 05/08/2013 | LIEN | 2011 Redemption Interest/Fee | $55.93 | $1,368.36 |
| 05/08/2013 | LIEN | 2010 Redemption Payment | $-988.58 | $1,312.43 |
| 05/08/2013 | LIEN | 2010 Redemption Interest/Fee | $153.26 | $2,301.01 |
| 05/08/2013 | LIEN | 2009 Redemption Payment | $-572.92 | $2,147.75 |
| 05/08/2013 | LIEN | 2009 Redemption Interest/Fee | $126.22 | $2,720.67 |
| 01/01/2013 | Bill | 2012 Tax Bill | $641.85 | $2,594.45 |
| 08/09/2012 | PAYMENT | 2011 - Bill Payment | $-665.58 | $1,952.60 |
| 08/09/2012 | INTEREST | 2011 Interest/Penalty | $25.60 | $2,618.18 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $670.58 | $2,592.58 |
| 01/01/2012 | Bill | 2011 Tax Bill | $639.98 | $1,922.00 |
| 08/10/2011 | PAYMENT | 2010 - Bill Payment | $-830.32 | $1,282.02 |
| 08/10/2011 | INTEREST | 2010 Interest/Penalty | $31.94 | $2,112.34 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $835.32 | $2,080.40 |
| 01/01/2011 | Bill | 2010 Tax Bill | $798.38 | $1,245.08 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-12.15 | $446.70 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-422.55 | $458.85 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $20.12 | $881.40 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $12.15 | $861.28 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $446.70 | $849.13 |
| 03/08/2010 | PAYMENT | 2009 - Bill Payment | $-402.43 | $402.43 |
| 01/01/2010 | Bill | 2009 Tax Bill | $804.86 | $804.86 |
| 08/04/2009 | PAYMENT | 2008 - Bill Payment | $-410.65 | $0.00 |
| 08/04/2009 | INTEREST | 2008 Interest/Penalty | $8.05 | $410.65 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-402.60 | $402.60 |
| 01/01/2009 | Bill | 2008 Tax Bill | $805.20 | $805.20 |
| 06/13/2008 | PAYMENT | 2007 - Bill Payment | $-408.81 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-408.81 | $408.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $817.62 | $817.62 |
| 06/18/2007 | PAYMENT | 2006 - Bill Payment | $-204.76 | $0.00 |
| 02/12/2007 | PAYMENT | 2006 - Bill Payment | $-204.76 | $204.76 |
| 01/01/2007 | Bill | 2006 Tax Bill | $409.52 | $409.52 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-196.89 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-196.89 | $196.89 |
| 01/01/2006 | Bill | 2005 Tax Bill | $393.78 | $393.78 |
| 06/28/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-163.22 | $163.22 |
| 01/01/2005 | Bill | 2004 Tax Bill | $326.44 | $326.44 |
| 07/12/2004 | PAYMENT | 2003 - Bill Payment | $-163.79 | $0.00 |
| 07/12/2004 | INTEREST | 2003 Interest/Penalty | $3.21 | $163.79 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-160.58 | $160.58 |
| 01/01/2004 | Bill | 2003 Tax Bill | $321.16 | $321.16 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $0.00 |
| 01/28/2003 | PAYMENT | 2002 - Bill Payment | $-154.36 | $154.36 |
| 01/01/2003 | Bill | 2002 Tax Bill | $308.72 | $308.72 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-297.26 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $8.66 | $297.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $288.60 | $288.60 |
| 05/01/2001 | PAYMENT | 2000 - Bill Payment | $-187.80 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $187.80 | $187.80 |
| 08/15/2000 | PAYMENT | 1999 - Bill Payment | $-194.27 | $0.00 |
| 08/15/2000 | INTEREST | 1999 Interest/Penalty | $7.47 | $194.27 |
| 01/01/2000 | Bill | 1999 Tax Bill | $186.80 | $186.80 |
| 05/14/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $0.00 |
| 02/08/1999 | PAYMENT | 1998 - Bill Payment | $-70.16 | $70.16 |
| 01/01/1999 | Bill | 1998 Tax Bill | $140.32 | $140.32 |
| 04/24/1998 | PAYMENT | 1997 - Bill Payment | $-143.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $143.12 | $143.12 |
| 05/12/1997 | PAYMENT | 1996 - Bill Payment | $-58.46 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $58.46 | $58.46 |
| 04/10/1996 | PAYMENT | 1995 - Bill Payment | $-58.32 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $58.32 | $58.32 |
| 05/08/1995 | PAYMENT | 1994 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $132.54 | $132.54 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $132.54 | $132.54 |
| 06/21/1993 | PAYMENT | 1992 - Bill Payment | $-66.27 | $0.00 |
| 03/01/1993 | PAYMENT | 1992 - Bill Payment | $-66.27 | $66.27 |
| 01/01/1993 | Bill | 1992 Tax Bill | $132.54 | $132.54 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-132.54 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $132.54 | $132.54 |
| 08/02/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $0.00 |
| 02/05/1991 | PAYMENT | 1990 - Bill Payment | $-63.62 | $63.62 |
| 01/01/1991 | Bill | 1990 Tax Bill | $127.24 | $127.24 |