Tax Account 06-210-04-026
Owners
MCCULLOUGH LISA
1000 W BELLA CASA DR
PUEBLO WEST, CO 81007-3101
Account Summary
| Account ID | 06-210-04-026 |
|---|---|
| Account Type | Real Estate |
| Location | 1000 W BELLA CASA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,143.08 |
| Taxed incl Special Assessments | $3,143.08 |
| Paid | $3,143.08 |
| 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 | $3,143.08 | $0.00 | $0.00 | $3,143.08 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,060.90 | $0.00 | $0.00 | $3,060.90 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,097.08 | $0.00 | $0.00 | $3,097.08 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,455.12 | $0.00 | $0.00 | $2,455.12 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,516.60 | $0.00 | $12.58 | $2,529.18 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,237.68 | $0.00 | $67.13 | $2,304.81 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,231.78 | $0.00 | $44.63 | $2,276.41 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,020.84 | $0.00 | $60.62 | $2,081.46 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,023.28 | $0.00 | $60.69 | $2,083.97 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,958.10 | $0.00 | $19.58 | $1,977.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,941.82 | $0.00 | $19.42 | $1,961.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,788.92 | $0.00 | $0.00 | $1,788.92 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,777.32 | $0.00 | $0.00 | $1,777.32 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,814.67 | $0.00 | $0.00 | $1,814.67 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,797.98 | $0.00 | $0.00 | $1,797.98 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,998.50 | $0.00 | $0.00 | $1,998.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,015.16 | $0.00 | $0.00 | $2,015.16 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,964.02 | $0.00 | $0.00 | $1,964.02 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,994.34 | $0.00 | $0.00 | $1,994.34 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,920.48 | $0.00 | $0.00 | $1,920.48 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,557.38 | $0.00 | $0.00 | $1,557.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,644.56 | $0.00 | $0.00 | $1,644.56 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,617.92 | $0.00 | $0.00 | $1,617.92 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,702.20 | $0.00 | $0.00 | $1,702.20 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,591.24 | $0.00 | $0.00 | $1,591.24 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $841.62 | $0.00 | $0.00 | $841.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $366.68 | $0.00 | $0.00 | $366.68 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $149.62 | $0.00 | $0.00 | $149.62 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $152.60 | $0.00 | $0.00 | $152.60 | $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 |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $12.15 | $5.35 | $106.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 43.24 | 43.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.45 | 46.92 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.45 | 46.92 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.41 | 28.70 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.54 | 25.80 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.59 | 16.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 15.27 | 15.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 15.51 | 15.67 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | CHASE ACH | $-1,571.54 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH CHASE | $-1,571.54 | $1,571.54 |
| 01/19/2026 | BILL | MCCULLOUGH LISA | $3,143.08 | $3,143.08 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,506.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-23.46 | $1,506.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-23.46 | $1,530.45 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,506.99 | $1,553.91 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,060.90 | $3,060.90 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-23.46 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,525.08 | $23.46 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-23.46 | $1,548.54 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,525.08 | $1,572.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,097.08 | $3,097.08 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,211.39 | $16.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,211.39 | $1,227.56 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.17 | $2,438.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,455.12 | $2,455.12 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-16.17 | $0.00 |
| 06/01/2022 | PAYMENT | 2021 - Bill Payment | $-1,242.13 | $16.17 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-16.33 | $1,258.30 |
| 03/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,254.55 | $1,274.63 |
| 03/18/2022 | INTEREST | 2021 Interest/Penalty | $12.58 | $2,529.18 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,516.60 | $2,516.60 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-2,275.25 | $0.00 |
| 07/16/2021 | PAYMENT | 2020 - Bill Payment | $-29.56 | $2,275.25 |
| 07/16/2021 | INTEREST | 2020 Interest/Penalty | $67.13 | $2,304.81 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,237.68 | $2,237.68 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-29.27 | $0.00 |
| 06/22/2020 | PAYMENT | 2019 - Bill Payment | $-2,247.14 | $29.27 |
| 06/22/2020 | INTEREST | 2019 Interest/Penalty | $44.63 | $2,276.41 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,231.78 | $2,231.78 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-26.57 | $0.00 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-2,054.89 | $26.57 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $60.62 | $2,081.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,020.84 | $2,020.84 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-2,057.40 | $0.00 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-26.57 | $2,057.40 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $60.69 | $2,083.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,023.28 | $2,023.28 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-16.93 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-1,960.75 | $16.93 |
| 06/15/2017 | INTEREST | 2016 Interest/Penalty | $19.58 | $1,977.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,958.10 | $1,958.10 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-16.93 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-1,944.31 | $16.93 |
| 05/26/2016 | INTEREST | 2015 Interest/Penalty | $19.42 | $1,961.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,941.82 | $1,941.82 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-7.71 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-886.75 | $7.71 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-7.71 | $894.46 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-886.75 | $902.17 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,788.92 | $1,788.92 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.71 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-880.95 | $7.71 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-880.95 | $888.66 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-7.71 | $1,769.61 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,777.32 | $1,777.32 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-899.50 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.83 | $899.50 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-899.50 | $907.33 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.84 | $1,806.83 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,814.67 | $1,814.67 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-898.99 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-898.99 | $898.99 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,797.98 | $1,797.98 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-999.25 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-999.25 | $999.25 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,998.50 | $1,998.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-1,007.58 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,007.58 | $1,007.58 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,015.16 | $2,015.16 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-982.01 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-982.01 | $982.01 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,964.02 | $1,964.02 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-997.17 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-997.17 | $997.17 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,994.34 | $1,994.34 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-960.24 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-960.24 | $960.24 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,920.48 | $1,920.48 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-778.69 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-778.69 | $778.69 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,557.38 | $1,557.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-822.28 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-822.28 | $822.28 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,644.56 | $1,644.56 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-808.96 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-808.96 | $808.96 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,617.92 | $1,617.92 |
| 06/03/2003 | PAYMENT | 2002 - Bill Payment | $-851.10 | $0.00 |
| 03/05/2003 | PAYMENT | 2002 - Bill Payment | $-851.10 | $851.10 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,702.20 | $1,702.20 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-795.62 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-795.62 | $795.62 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,591.24 | $1,591.24 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-420.81 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-420.81 | $420.81 |
| 01/01/2001 | BILL | 2000 Tax Bill | $841.62 | $841.62 |
| 03/28/2000 | PAYMENT | 1999 - Bill Payment | $-366.68 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $366.68 | $366.68 |
| 01/28/1999 | PAYMENT | 1998 - Bill Payment | $-149.62 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $149.62 | $149.62 |
| 01/16/1998 | PAYMENT | 1997 - Bill Payment | $-152.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $152.60 | $152.60 |
| 01/30/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $87.70 | $87.70 |
| 02/28/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 02/28/1996 | LIEN | 1994 Redemption Payment | $-124.07 | $87.48 |
| 02/28/1996 | LIEN | 1994 Redemption Interest/Fee | $13.45 | $211.55 |
| 01/01/1996 | BILL | 1995 Tax Bill | $87.48 | $198.10 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $110.62 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $122.77 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $217.24 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $211.89 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $110.62 | $199.74 |
| 01/01/1995 | BILL | 1994 Tax Bill | $89.12 | $89.12 |
| 01/14/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $89.12 | $89.12 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $89.12 | $89.12 |
| 01/27/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $89.12 | $89.12 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $85.56 | $85.56 |