Tax Account 14-063-29-008
Owners
MCCULLOUGH MATTHEW
1220 RUSS AVE
PUEBLO, CO 81006-1048
Account Summary
| Account ID | 14-063-29-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $251.40 |
| Taxed incl Special Assessments | $251.40 |
| Paid | $251.40 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BBB (60BBB) |
* 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 | $251.40 | $0.00 | $0.00 | $251.40 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $269.48 | $0.00 | $0.00 | $269.48 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $270.94 | $0.00 | $0.00 | $270.94 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $125.20 | $0.00 | $0.00 | $125.20 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $125.64 | $0.00 | $0.00 | $125.64 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $57.74 | $0.00 | $0.00 | $57.74 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $46.20 | $0.00 | $0.00 | $46.20 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $41.42 | $0.00 | $0.00 | $41.42 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $41.84 | $0.00 | $0.00 | $41.84 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $41.74 | $0.00 | $0.00 | $41.74 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $41.58 | $0.00 | $0.00 | $41.58 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $41.68 | $0.00 | $0.00 | $41.68 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $41.76 | $0.00 | $0.00 | $41.76 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $41.94 | $0.00 | $0.00 | $41.94 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $41.10 | $0.00 | $0.00 | $41.10 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $43.62 | $0.00 | $0.00 | $43.62 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $41.92 | $0.00 | $0.00 | $41.92 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $42.56 | $0.00 | $0.00 | $42.56 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $43.32 | $0.00 | $0.00 | $43.32 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $45.00 | $0.00 | $0.00 | $45.00 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $43.06 | $0.00 | $0.00 | $43.06 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $45.02 | $0.00 | $0.00 | $45.02 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $44.40 | $0.00 | $0.00 | $44.40 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $43.64 | $0.00 | $0.00 | $43.64 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $39.40 | $0.00 | $0.00 | $39.40 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $37.72 | $0.00 | $0.00 | $37.72 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $37.06 | $0.00 | $0.00 | $37.06 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $38.64 | $0.00 | $0.00 | $38.64 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $39.04 | $0.00 | $0.00 | $39.04 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.33 | 1.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .57 | .58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .26 | .26 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .22 | .22 | .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 | .16 | .16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-125.70 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-125.70 | $125.70 |
| 01/19/2026 | BILL | MCCULLOUGH MATTHEW | $251.40 | $251.40 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-0.67 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-134.07 | $0.67 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-134.07 | $134.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-0.67 | $268.81 |
| 01/01/2025 | BILL | 2024 Tax Bill | $269.48 | $269.48 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-0.67 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-134.80 | $0.67 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-0.67 | $135.47 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-134.80 | $136.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $270.94 | $270.94 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.29 | $0.00 |
| 03/24/2023 | PAYMENT | 2022 - Bill Payment | $-62.31 | $0.29 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-0.29 | $62.60 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-62.31 | $62.89 |
| 01/01/2023 | BILL | 2022 Tax Bill | $125.20 | $125.20 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-0.58 | $0.00 |
| 05/04/2022 | PAYMENT | 2021 - Bill Payment | $-125.06 | $0.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $125.64 | $125.64 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-57.48 | $0.00 |
| 04/14/2021 | PAYMENT | 2020 - Bill Payment | $-0.26 | $57.48 |
| 01/01/2021 | BILL | 2020 Tax Bill | $57.74 | $57.74 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-45.98 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-0.22 | $45.98 |
| 01/01/2020 | BILL | 2019 Tax Bill | $46.20 | $46.20 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-0.22 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-41.20 | $0.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $41.42 | $41.42 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-41.62 | $0.00 |
| 02/08/2018 | PAYMENT | 2017 - Bill Payment | $-0.22 | $41.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $41.84 | $41.84 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-41.58 | $0.00 |
| 02/08/2017 | PAYMENT | 2016 - Bill Payment | $-0.16 | $41.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $41.74 | $41.74 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-0.16 | $0.00 |
| 02/04/2016 | PAYMENT | 2015 - Bill Payment | $-41.42 | $0.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $41.58 | $41.58 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-41.52 | $0.00 |
| 02/05/2015 | PAYMENT | 2014 - Bill Payment | $-0.16 | $41.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $41.68 | $41.68 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-0.16 | $0.00 |
| 04/03/2014 | PAYMENT | 2013 - Bill Payment | $-41.60 | $0.16 |
| 01/01/2014 | BILL | 2013 Tax Bill | $41.76 | $41.76 |
| 02/04/2013 | PAYMENT | 2012 - Bill Payment | $-41.94 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $41.94 | $41.94 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-41.10 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $41.10 | $41.10 |
| 04/04/2011 | PAYMENT | 2010 - Bill Payment | $-43.62 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $43.62 | $43.62 |
| 04/02/2010 | PAYMENT | 2009 - Bill Payment | $-41.92 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $41.92 | $41.92 |
| 01/13/2009 | PAYMENT | 2008 - Bill Payment | $-42.56 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $42.56 | $42.56 |
| 06/02/2008 | PAYMENT | 2007 - Bill Payment | $-21.66 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-21.66 | $21.66 |
| 01/01/2008 | BILL | 2007 Tax Bill | $43.32 | $43.32 |
| 01/29/2007 | PAYMENT | 2006 - Bill Payment | $-45.00 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $45.00 | $45.00 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-21.53 | $0.00 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-21.53 | $21.53 |
| 01/01/2006 | BILL | 2005 Tax Bill | $43.06 | $43.06 |
| 04/01/2005 | PAYMENT | 2004 - Bill Payment | $-22.51 | $0.00 |
| 02/01/2005 | PAYMENT | 2004 - Bill Payment | $-22.51 | $22.51 |
| 01/01/2005 | BILL | 2004 Tax Bill | $45.02 | $45.02 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-22.20 | $0.00 |
| 02/12/2004 | PAYMENT | 2003 - Bill Payment | $-22.20 | $22.20 |
| 01/01/2004 | BILL | 2003 Tax Bill | $44.40 | $44.40 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-43.64 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $43.64 | $43.64 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-19.70 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-19.70 | $19.70 |
| 01/01/2002 | BILL | 2001 Tax Bill | $39.40 | $39.40 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-18.86 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-18.86 | $18.86 |
| 01/01/2001 | BILL | 2000 Tax Bill | $37.72 | $37.72 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-18.53 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-18.53 | $18.53 |
| 01/01/2000 | BILL | 1999 Tax Bill | $37.06 | $37.06 |
| 03/03/1999 | PAYMENT | 1998 - Bill Payment | $-38.64 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $38.64 | $38.64 |
| 03/24/1998 | PAYMENT | 1997 - Bill Payment | $-39.04 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $39.04 | $39.04 |