Tax Account 14-063-29-012
Owners
MCCULLOUGH MATTHEW
1220 RUSS AVE
PUEBLO, CO 81006-1048
Account Summary
| Account ID | 14-063-29-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 1216 RUSS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,125.84 |
| Taxed incl Special Assessments | $1,125.84 |
| Paid | $1,125.84 |
| 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 | $1,125.84 | $0.00 | $0.00 | $1,125.84 | $0.00 | $0.00 | 9.2605 | 60BBB |
| 2024 REAL ESTATE TAXES | $1,060.88 | $0.00 | $0.00 | $1,060.88 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,066.52 | $0.00 | $0.00 | $1,066.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,169.44 | $0.00 | $0.00 | $1,169.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,206.78 | $0.00 | $0.00 | $1,206.78 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $677.94 | $0.00 | $0.00 | $677.94 | $0.00 | $0.00 | 9.9080 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.48 | 23.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.43 | 28.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.37 | 22.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.00 | 12.12 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | DOVENMUEHLE MORTGAGE INC. ACH | $-562.92 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH DOVENMUEHLE MORTGAGE INC. | $-562.92 | $562.92 |
| 01/19/2026 | BILL | MCCULLOUGH MATTHEW | $1,125.84 | $1,125.84 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-14.36 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-516.08 | $14.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-14.36 | $530.44 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-516.08 | $544.80 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,060.88 | $1,060.88 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-518.90 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.36 | $518.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.36 | $533.26 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-518.90 | $547.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,066.52 | $1,066.52 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-573.42 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.30 | $573.42 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.30 | $584.72 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-573.42 | $596.02 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,169.44 | $1,169.44 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.30 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-592.09 | $11.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-592.09 | $603.39 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.30 | $1,195.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,206.78 | $1,206.78 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-332.91 | $6.06 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-332.91 | $338.97 |
| 03/02/2021 | PAYMENT | 2020 - Bill Payment | $-6.06 | $671.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $677.94 | $677.94 |