Tax Account 15-122-31-015
Owners
MCCULLEY CHARLES W
1339 E ROUTT AVE
PUEBLO, CO 81004-3117
Account Summary
| Account ID | 15-122-31-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1339 E ROUTT AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,552.76 |
| Taxed incl Special Assessments | $2,552.76 |
| Paid | $0.00 |
| Bill Total | $2,629.34 |
| Interest | $76.58 |
| Bill Balance | $2,552.76 |
| Prior Billed* | $2,552.76 |
| Total Account Balance** | $2,642.11 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,795.60 | $10.00 | $89.78 | $1,895.38 | $0.00 | $0.00 | 9.6104 | 60BBB |
| 2023 REAL ESTATE TAXES | $1,805.34 | $10.00 | $90.26 | $1,905.60 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $3,159.42 | $0.00 | $94.79 | $3,254.21 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $3,170.72 | $0.00 | $63.42 | $3,234.14 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $3,378.38 | $0.00 | $101.35 | $3,479.73 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $3,379.30 | $0.00 | $168.97 | $3,548.27 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $2,899.48 | $0.00 | $86.99 | $2,986.47 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $2,928.88 | $10.00 | $175.74 | $3,114.62 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $2,903.76 | $10.00 | $145.19 | $3,058.95 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $2,892.74 | $0.00 | $115.71 | $3,008.45 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $2,709.64 | $0.00 | $108.38 | $2,818.02 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $2,715.78 | $0.00 | $108.63 | $2,824.41 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $2,339.52 | $10.00 | $116.98 | $2,466.50 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $2,283.88 | $10.00 | $137.03 | $2,430.91 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $2,401.74 | $0.00 | $72.05 | $2,473.79 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $2,328.22 | $10.00 | $80.16 | $2,418.38 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $2,567.84 | $0.00 | $77.04 | $2,644.88 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $2,613.88 | $10.00 | $156.83 | $2,780.71 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $2,775.16 | $0.00 | $83.25 | $2,858.41 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,655.86 | $0.00 | $53.12 | $2,708.98 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,584.76 | $0.00 | $103.39 | $2,688.15 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,548.46 | $0.00 | $50.97 | $2,599.43 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,959.18 | $0.00 | $58.78 | $2,017.96 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,677.64 | $10.00 | $83.88 | $1,771.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,334.06 | $10.00 | $80.04 | $1,424.10 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $1,310.44 | $0.00 | $13.10 | $1,323.54 | $0.00 | $0.00 | 8.0543 | 60B |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.1716 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.40 | .00 | 13.54 | 13.54 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 12.73 | 12.86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 14.69 | 14.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.44 | 15.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.79 | 14.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.89 | 11.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.18 | 10.28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.69 | 8.78 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | MCCULLEY CHARLES W | $2,552.76 | $2,552.76 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,871.88 | $0.00 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-13.50 | $1,871.88 |
| 09/30/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,885.38 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,895.38 |
| 09/30/2025 | INTEREST | 2024 Interest/Penalty | $89.78 | $1,885.38 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,795.60 | $1,795.60 |
| 09/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,882.10 | $0.00 |
| 09/27/2024 | PAYMENT | 2023 - Bill Payment | $-13.50 | $1,882.10 |
| 09/27/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $1,895.60 |
| 09/27/2024 | INTEREST | 2023 Interest/Penalty | $90.26 | $1,905.60 |
| 09/27/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,815.34 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,805.34 | $1,805.34 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-3,238.92 | $0.00 |
| 07/31/2023 | PAYMENT | 2022 - Bill Payment | $-15.29 | $3,238.92 |
| 07/31/2023 | INTEREST | 2022 Interest/Penalty | $94.79 | $3,254.21 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,159.42 | $3,159.42 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-15.14 | $0.00 |
| 06/30/2022 | PAYMENT | 2021 - Bill Payment | $-3,219.00 | $15.14 |
| 06/30/2022 | INTEREST | 2021 Interest/Penalty | $63.42 | $3,234.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,170.72 | $3,170.72 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-16.07 | $0.00 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-3,463.66 | $16.07 |
| 07/07/2021 | INTEREST | 2020 Interest/Penalty | $101.35 | $3,479.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $3,378.38 | $3,378.38 |
| 09/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.38 | $0.00 |
| 09/10/2020 | PAYMENT | 2019 - Bill Payment | $-3,531.89 | $16.38 |
| 09/10/2020 | INTEREST | 2019 Interest/Penalty | $168.97 | $3,548.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $3,379.30 | $3,379.30 |
| 07/11/2019 | PAYMENT | 2018 - Bill Payment | $-15.39 | $0.00 |
| 07/11/2019 | PAYMENT | 2018 - Bill Payment | $-2,971.08 | $15.39 |
| 07/11/2019 | INTEREST | 2018 Interest/Penalty | $86.99 | $2,986.47 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,899.48 | $2,899.48 |
| 10/02/2018 | PAYMENT | 2017 - Bill Payment | $-3,088.78 | $0.00 |
| 10/02/2018 | PAYMENT | 2017 - Bill Payment | $-15.84 | $3,088.78 |
| 10/02/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,104.62 |
| 10/02/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,114.62 |
| 10/02/2018 | INTEREST | 2017 Interest/Penalty | $175.74 | $3,104.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,928.88 | $2,928.88 |
| 09/22/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $0.00 |
| 09/22/2017 | PAYMENT | 2016 - Bill Payment | $-11.55 | $10.00 |
| 09/22/2017 | PAYMENT | 2016 - Bill Payment | $-3,037.40 | $21.55 |
| 09/22/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $3,058.95 |
| 09/22/2017 | INTEREST | 2016 Interest/Penalty | $145.19 | $3,048.95 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,903.76 | $2,903.76 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-2,997.01 | $0.00 |
| 08/30/2016 | PAYMENT | 2015 - Bill Payment | $-11.44 | $2,997.01 |
| 08/30/2016 | INTEREST | 2015 Interest/Penalty | $115.71 | $3,008.45 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,892.74 | $2,892.74 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.69 | $0.00 |
| 08/28/2015 | PAYMENT | 2014 - Bill Payment | $-2,807.33 | $10.69 |
| 08/28/2015 | INTEREST | 2014 Interest/Penalty | $108.38 | $2,818.02 |
| 01/01/2015 | BILL | 2014 Tax Bill | $2,709.64 | $2,709.64 |
| 08/05/2014 | PAYMENT | 2013 - Bill Payment | $-10.69 | $0.00 |
| 08/05/2014 | PAYMENT | 2013 - Bill Payment | $-2,813.72 | $10.69 |
| 08/05/2014 | INTEREST | 2013 Interest/Penalty | $108.63 | $2,824.41 |
| 01/01/2014 | BILL | 2013 Tax Bill | $2,715.78 | $2,715.78 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $0.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-2,447.28 | $10.00 |
| 09/30/2013 | PAYMENT | 2012 - Bill Payment | $-9.22 | $2,457.28 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $116.98 | $2,466.50 |
| 09/30/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $2,349.52 |
| 01/02/2013 | LIEN | 2011 Redemption Payment | $-2,511.03 | $2,339.52 |
| 01/02/2013 | LIEN | 2011 Redemption Interest/Fee | $68.12 | $4,850.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $2,339.52 | $4,782.43 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-2,420.91 | $2,442.91 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $4,863.82 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $4,873.82 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $137.03 | $4,863.82 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $2,442.91 | $4,726.79 |
| 01/01/2012 | BILL | 2011 Tax Bill | $2,283.88 | $2,283.88 |
| 07/01/2011 | PAYMENT | 2010 - Bill Payment | $-2,473.79 | $0.00 |
| 07/01/2011 | INTEREST | 2010 Interest/Penalty | $72.05 | $2,473.79 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,401.74 | $2,401.74 |
| 10/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,232.63 | $0.00 |
| 10/29/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $1,232.63 |
| 10/29/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $1,242.63 |
| 10/29/2010 | INTEREST | 2009 Interest/Penalty | $80.16 | $1,232.63 |
| 10/29/2010 | LIEN | 2009 County Held Redemption Payment | $-17.31 | $1,152.47 |
| 10/29/2010 | LIEN | 2009 County Held Redemption Interest/Fee | $17.31 | $1,169.78 |
| 10/21/2010 | LIEN | 2009 County Held Tax Lien | $0.00 | $1,152.47 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-1,175.75 | $1,152.47 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,328.22 | $2,328.22 |
| 07/28/2009 | PAYMENT | 2008 - Bill Payment | $-2,644.88 | $0.00 |
| 07/28/2009 | INTEREST | 2008 Interest/Penalty | $77.04 | $2,644.88 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,567.84 | $2,567.84 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-2,770.71 | $10.00 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $156.83 | $2,780.71 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $2,623.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,613.88 | $2,613.88 |
| 07/31/2007 | PAYMENT | 2006 - Bill Payment | $-2,858.41 | $0.00 |
| 07/31/2007 | INTEREST | 2006 Interest/Penalty | $83.25 | $2,858.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,775.16 | $2,775.16 |
| 06/30/2006 | PAYMENT | 2005 - Bill Payment | $-2,708.98 | $0.00 |
| 06/30/2006 | INTEREST | 2005 Interest/Penalty | $53.12 | $2,708.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,655.86 | $2,655.86 |
| 08/26/2005 | PAYMENT | 2004 - Bill Payment | $-2,688.15 | $0.00 |
| 08/26/2005 | INTEREST | 2004 Interest/Penalty | $103.39 | $2,688.15 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,584.76 | $2,584.76 |
| 06/16/2004 | PAYMENT | 2003 - Bill Payment | $-2,599.43 | $0.00 |
| 06/16/2004 | INTEREST | 2003 Interest/Penalty | $50.97 | $2,599.43 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,548.46 | $2,548.46 |
| 07/25/2003 | PAYMENT | 2002 - Bill Payment | $-2,017.96 | $0.00 |
| 07/25/2003 | INTEREST | 2002 Interest/Penalty | $58.78 | $2,017.96 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,959.18 | $1,959.18 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-1,761.52 | $0.00 |
| 09/27/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $1,761.52 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $1,771.52 |
| 09/27/2002 | INTEREST | 2001 Interest/Penalty | $83.88 | $1,761.52 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,677.64 | $1,677.64 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-1,414.10 | $0.00 |
| 10/16/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $1,414.10 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $80.04 | $1,424.10 |
| 10/16/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $1,344.06 |
| 03/09/2001 | PAYMENT | 1999 - Bill Payment | $-1,323.54 | $1,334.06 |
| 03/09/2001 | INTEREST | 1999 Interest/Penalty | $13.10 | $2,657.60 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,334.06 | $2,644.50 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,310.44 | $1,310.44 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |