Tax Account 15-132-17-018
Owners
MCCULLOUGH JEFFREY
2409 E EVANS AVE
PUEBLO, CO 81004-3936
Account Summary
| Account ID | 15-132-17-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2409 E EVANS AVE PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,395.35 |
| Taxed incl Special Assessments | $1,395.35 |
| Paid | $1,456.17 |
| 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 | 60B (60B) |
* 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 | $1,395.35 | $5.00 | $55.82 | $1,456.17 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,196.70 | $10.00 | $71.80 | $1,278.50 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,210.46 | $10.00 | $84.73 | $1,305.19 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,140.66 | $0.00 | $22.81 | $1,163.47 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,176.92 | $0.00 | $23.54 | $1,200.46 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $885.28 | $0.00 | $4.42 | $889.70 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $885.36 | $0.00 | $0.00 | $885.36 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $637.56 | $0.00 | $0.00 | $637.56 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $643.92 | $0.00 | $3.22 | $647.14 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $595.94 | $0.00 | $17.87 | $613.81 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $425.62 | $10.00 | $25.54 | $461.16 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $426.54 | $0.00 | $0.00 | $426.54 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $427.50 | $0.00 | $0.00 | $427.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $502.08 | $0.00 | $0.00 | $502.08 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $485.32 | $0.00 | $0.00 | $485.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $618.14 | $0.00 | $0.00 | $618.14 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $599.60 | $0.00 | $0.00 | $599.60 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $621.62 | $0.00 | $0.00 | $621.62 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $632.76 | $0.00 | $0.00 | $632.76 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $626.06 | $0.00 | $0.00 | $626.06 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $599.14 | $0.00 | $0.00 | $599.14 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $561.78 | $0.00 | $0.00 | $561.78 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $553.90 | $0.00 | $0.00 | $553.90 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $631.88 | $0.00 | $0.00 | $631.88 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $570.34 | $0.00 | $0.00 | $570.34 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $514.94 | $0.00 | $0.00 | $514.94 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $505.82 | $0.00 | $0.00 | $505.82 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $464.52 | $0.00 | $0.00 | $464.52 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $469.18 | $0.00 | $0.00 | $469.18 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $401.46 | $0.00 | $0.00 | $401.46 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $410.96 | $0.00 | $0.00 | $410.96 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $394.38 | $0.00 | $0.00 | $394.38 | $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 | 29.58 | 29.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 21.82 | 22.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 12.89 | 13.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 8.06 | 8.14 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.78 | 5.84 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.73 | 6.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/31/2026 | LIEN | 2025 REDEMPTION PAYMENT | $-1,473.16 | $0.00 |
| 08/31/2026 | LIEN | 2024 REDEMPTION PAYMENT | $-1,470.63 | $1,473.16 |
| 08/31/2026 | LIEN | 2024 REDEMPTION INTEREST | $166.13 | $2,943.79 |
| 08/31/2026 | LIEN | 2025 REDEMPTION INTEREST | $16.99 | $2,777.66 |
| 08/31/2026 | LIEN | REDEMPTION FEE | $10.00 | $2,760.67 |
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 001163 | $1,456.17 | $2,750.67 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-1,456.17 | $1,294.50 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $27.91 | $2,750.67 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $27.91 | $2,722.76 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $2,694.85 |
| 01/19/2026 | BILL | MCCULLOUGH JEFFREY | $1,395.35 | $2,689.85 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,294.50 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,235.03 | $1,304.50 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-33.47 | $2,539.53 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,573.00 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $71.80 | $2,563.00 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,294.50 | $2,491.20 |
| 06/13/2025 | LIEN | 2023 Redemption Payment | $-1,460.31 | $1,196.70 |
| 06/13/2025 | LIEN | 2023 Redemption Interest/Fee | $139.12 | $2,657.01 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,196.70 | $2,517.89 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-33.79 | $1,321.19 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-1,261.40 | $1,354.98 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $2,616.38 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $2,626.38 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $84.73 | $2,616.38 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $1,321.19 | $2,531.65 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,210.46 | $1,210.46 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,140.99 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-22.48 | $1,140.99 |
| 06/08/2023 | INTEREST | 2022 Interest/Penalty | $22.81 | $1,163.47 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,140.66 | $1,140.66 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-22.48 | $0.00 |
| 06/14/2022 | PAYMENT | 2021 - Bill Payment | $-1,177.98 | $22.48 |
| 06/14/2022 | INTEREST | 2021 Interest/Penalty | $23.54 | $1,200.46 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,176.92 | $1,176.92 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-8.17 | $0.00 |
| 06/17/2021 | PAYMENT | 2020 - Bill Payment | $-434.47 | $8.17 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-8.25 | $442.64 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-438.81 | $450.89 |
| 03/08/2021 | INTEREST | 2020 Interest/Penalty | $4.42 | $889.70 |
| 01/01/2021 | BILL | 2020 Tax Bill | $885.28 | $885.28 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-434.51 | $0.00 |
| 06/17/2020 | PAYMENT | 2019 - Bill Payment | $-8.17 | $434.51 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-434.51 | $442.68 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-8.17 | $877.19 |
| 01/01/2020 | BILL | 2019 Tax Bill | $885.36 | $885.36 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-6.51 | $0.00 |
| 06/13/2019 | PAYMENT | 2018 - Bill Payment | $-312.27 | $6.51 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-312.27 | $318.78 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-6.51 | $631.05 |
| 01/01/2019 | BILL | 2018 Tax Bill | $637.56 | $637.56 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-318.60 | $0.00 |
| 06/22/2018 | PAYMENT | 2017 - Bill Payment | $-6.58 | $318.60 |
| 06/22/2018 | INTEREST | 2017 Interest/Penalty | $3.22 | $325.18 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-315.45 | $321.96 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-6.51 | $637.41 |
| 01/01/2018 | BILL | 2017 Tax Bill | $643.92 | $643.92 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-605.43 | $0.00 |
| 07/31/2017 | PAYMENT | 2016 - Bill Payment | $-8.38 | $605.43 |
| 07/31/2017 | INTEREST | 2016 Interest/Penalty | $17.87 | $613.81 |
| 01/01/2017 | BILL | 2016 Tax Bill | $595.94 | $595.94 |
| 12/15/2016 | LIEN | 2015 Redemption Payment | $-492.00 | $0.00 |
| 12/15/2016 | LIEN | 2015 Redemption Interest/Fee | $18.84 | $492.00 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-6.19 | $473.16 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $479.35 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-444.97 | $489.35 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $25.54 | $934.32 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $908.78 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $473.16 | $898.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $425.62 | $425.62 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-210.35 | $0.00 |
| 05/15/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $210.35 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-210.35 | $213.27 |
| 02/18/2015 | PAYMENT | 2014 - Bill Payment | $-2.92 | $423.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $426.54 | $426.54 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-210.83 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $210.83 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-210.83 | $213.75 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-2.92 | $424.58 |
| 01/01/2014 | BILL | 2013 Tax Bill | $427.50 | $427.50 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-3.40 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-247.64 | $3.40 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-247.64 | $251.04 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-3.40 | $498.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $502.08 | $502.08 |
| 06/06/2012 | PAYMENT | 2011 - Bill Payment | $-242.66 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-242.66 | $242.66 |
| 01/01/2012 | BILL | 2011 Tax Bill | $485.32 | $485.32 |
| 06/08/2011 | PAYMENT | 2010 - Bill Payment | $-309.07 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-309.07 | $309.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $618.14 | $618.14 |
| 06/14/2010 | PAYMENT | 2009 - Bill Payment | $-299.80 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-299.80 | $299.80 |
| 01/01/2010 | BILL | 2009 Tax Bill | $599.60 | $599.60 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-310.81 | $0.00 |
| 02/27/2009 | PAYMENT | 2008 - Bill Payment | $-310.81 | $310.81 |
| 01/01/2009 | BILL | 2008 Tax Bill | $621.62 | $621.62 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-316.38 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-316.38 | $316.38 |
| 01/01/2008 | BILL | 2007 Tax Bill | $632.76 | $632.76 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-313.03 | $0.00 |
| 02/28/2007 | PAYMENT | 2006 - Bill Payment | $-313.03 | $313.03 |
| 01/01/2007 | BILL | 2006 Tax Bill | $626.06 | $626.06 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-299.57 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-299.57 | $299.57 |
| 01/01/2006 | BILL | 2005 Tax Bill | $599.14 | $599.14 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-280.89 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-280.89 | $280.89 |
| 01/01/2005 | BILL | 2004 Tax Bill | $561.78 | $561.78 |
| 06/04/2004 | PAYMENT | 2003 - Bill Payment | $-276.95 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-276.95 | $276.95 |
| 01/01/2004 | BILL | 2003 Tax Bill | $553.90 | $553.90 |
| 06/10/2003 | PAYMENT | 2002 - Bill Payment | $-315.94 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-315.94 | $315.94 |
| 01/01/2003 | BILL | 2002 Tax Bill | $631.88 | $631.88 |
| 06/17/2002 | PAYMENT | 2001 - Bill Payment | $-285.17 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-285.17 | $285.17 |
| 01/01/2002 | BILL | 2001 Tax Bill | $570.34 | $570.34 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-257.47 | $0.00 |
| 02/27/2001 | PAYMENT | 2000 - Bill Payment | $-257.47 | $257.47 |
| 01/01/2001 | BILL | 2000 Tax Bill | $514.94 | $514.94 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-505.82 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $505.82 | $505.82 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-464.52 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $464.52 | $464.52 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-234.59 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-234.59 | $234.59 |
| 01/01/1998 | BILL | 1997 Tax Bill | $469.18 | $469.18 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-200.73 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-200.73 | $200.73 |
| 01/01/1997 | BILL | 1996 Tax Bill | $401.46 | $401.46 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-205.48 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-205.48 | $205.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $410.96 | $410.96 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-394.38 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $394.38 | $394.38 |