Tax Account 17-000-04-057
Owners
CALLAHAN DEANNA
7642 SODA CREEK RD
PUEBLO, CO 81005-9767
Account Summary
| Account ID | 17-000-04-057 |
|---|---|
| Account Type | Real Estate |
| Location | 7642 SODA CREEK RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,208.87 |
| Taxed incl Special Assessments | $1,208.87 |
| Paid | $1,208.87 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* 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 | $1,208.87 | $0.00 | $0.00 | $1,208.87 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $481.80 | $0.00 | $0.00 | $481.80 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $487.80 | $0.00 | $0.00 | $487.80 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $935.32 | $0.00 | $0.00 | $935.32 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $960.06 | $0.00 | $0.00 | $960.06 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $754.48 | $0.00 | $0.00 | $754.48 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $751.40 | $0.00 | $0.00 | $751.40 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $522.84 | $0.00 | $0.00 | $522.84 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $523.76 | $0.00 | $0.00 | $523.76 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $608.72 | $0.00 | $0.00 | $608.72 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $605.38 | $0.00 | $0.00 | $605.38 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $618.18 | $0.00 | $0.00 | $618.18 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $613.08 | $0.00 | $0.00 | $613.08 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $629.14 | $0.00 | $0.00 | $629.14 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $554.66 | $0.00 | $0.00 | $554.66 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $617.44 | $0.00 | $0.00 | $617.44 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $623.52 | $0.00 | $0.00 | $623.52 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $642.72 | $0.00 | $0.00 | $642.72 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $655.52 | $0.00 | $0.00 | $655.52 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $695.56 | $0.00 | $0.00 | $695.56 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $672.38 | $0.00 | $0.00 | $672.38 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $582.96 | $0.00 | $0.00 | $582.96 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $574.02 | $0.00 | $0.00 | $574.02 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $790.28 | $0.00 | $15.09 | $805.37 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $734.58 | $0.00 | $0.00 | $734.58 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $666.34 | $0.00 | $13.33 | $679.67 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $671.20 | $0.00 | $13.42 | $684.62 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.67 | $17.36 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $70.20 | $1.03 | $88.34 | $0.00 | $0.00 | 8.5547 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 29.40 | 29.70 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.15 | 15.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 11.82 | 11.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 8.10 | 8.18 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.38 | 6.44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.55 | 6.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.69 | 6.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELECT PORTFOLIO SERVICING INC. ACH | $-604.43 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SELECT PORTFOLIO SERVICING INC. | $-604.44 | $604.43 |
| 01/19/2026 | BILL | CALLAHAN DEANNA | $1,208.87 | $1,208.87 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-230.61 | $10.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-230.61 | $240.90 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.29 | $471.51 |
| 01/01/2025 | BILL | 2024 Tax Bill | $481.80 | $481.80 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-233.61 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.29 | $233.61 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-233.61 | $243.90 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.29 | $477.51 |
| 01/01/2024 | BILL | 2023 Tax Bill | $487.80 | $487.80 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-7.65 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-460.01 | $7.65 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-460.01 | $467.66 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-7.65 | $927.67 |
| 01/01/2023 | BILL | 2022 Tax Bill | $935.32 | $935.32 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-472.38 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-7.65 | $472.38 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-472.38 | $480.03 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-7.65 | $952.41 |
| 01/01/2022 | BILL | 2021 Tax Bill | $960.06 | $960.06 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-5.97 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-371.27 | $5.97 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-371.27 | $377.24 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-5.97 | $748.51 |
| 01/01/2021 | BILL | 2020 Tax Bill | $754.48 | $754.48 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-369.73 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-5.97 | $369.73 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-369.73 | $375.70 |
| 02/19/2020 | PAYMENT | 2019 - Bill Payment | $-5.97 | $745.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $751.40 | $751.40 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-4.09 | $0.00 |
| 06/07/2019 | PAYMENT | 2018 - Bill Payment | $-257.33 | $4.09 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-257.33 | $261.42 |
| 02/26/2019 | PAYMENT | 2018 - Bill Payment | $-4.09 | $518.75 |
| 01/01/2019 | BILL | 2018 Tax Bill | $522.84 | $522.84 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-257.79 | $0.00 |
| 06/07/2018 | PAYMENT | 2017 - Bill Payment | $-4.09 | $257.79 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-4.09 | $261.88 |
| 02/28/2018 | PAYMENT | 2017 - Bill Payment | $-257.79 | $265.97 |
| 01/01/2018 | BILL | 2017 Tax Bill | $523.76 | $523.76 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-3.22 | $0.00 |
| 06/07/2017 | PAYMENT | 2016 - Bill Payment | $-301.14 | $3.22 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-301.14 | $304.36 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-3.22 | $605.50 |
| 01/01/2017 | BILL | 2016 Tax Bill | $608.72 | $608.72 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-299.47 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-3.22 | $299.47 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-3.22 | $302.69 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-299.47 | $305.91 |
| 01/01/2016 | BILL | 2015 Tax Bill | $605.38 | $605.38 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.31 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-305.78 | $3.31 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-305.78 | $309.09 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.31 | $614.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $618.18 | $618.18 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-303.23 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.31 | $303.23 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.31 | $306.54 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-303.23 | $309.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $613.08 | $613.08 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.38 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-311.19 | $3.38 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.38 | $314.57 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-311.19 | $317.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $629.14 | $629.14 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-277.33 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-277.33 | $277.33 |
| 01/01/2012 | BILL | 2011 Tax Bill | $554.66 | $554.66 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-308.72 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-308.72 | $308.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $617.44 | $617.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-311.76 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-311.76 | $311.76 |
| 01/01/2010 | BILL | 2009 Tax Bill | $623.52 | $623.52 |
| 06/09/2009 | PAYMENT | 2008 - Bill Payment | $-321.36 | $0.00 |
| 02/26/2009 | PAYMENT | 2008 - Bill Payment | $-321.36 | $321.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $642.72 | $642.72 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-327.76 | $0.00 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-327.76 | $327.76 |
| 01/01/2008 | BILL | 2007 Tax Bill | $655.52 | $655.52 |
| 06/11/2007 | PAYMENT | 2006 - Bill Payment | $-347.78 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-347.78 | $347.78 |
| 01/01/2007 | BILL | 2006 Tax Bill | $695.56 | $695.56 |
| 06/01/2006 | PAYMENT | 2005 - Bill Payment | $-336.19 | $0.00 |
| 02/22/2006 | PAYMENT | 2005 - Bill Payment | $-336.19 | $336.19 |
| 01/01/2006 | BILL | 2005 Tax Bill | $672.38 | $672.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-291.48 | $0.00 |
| 02/28/2005 | PAYMENT | 2004 - Bill Payment | $-291.48 | $291.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $582.96 | $582.96 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-287.01 | $0.00 |
| 02/23/2004 | PAYMENT | 2003 - Bill Payment | $-287.01 | $287.01 |
| 01/01/2004 | BILL | 2003 Tax Bill | $574.02 | $574.02 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-805.37 | $0.00 |
| 06/02/2003 | INTEREST | 2002 Interest/Penalty | $15.09 | $805.37 |
| 01/01/2003 | BILL | 2002 Tax Bill | $790.28 | $790.28 |
| 04/22/2002 | PAYMENT | 2001 - Bill Payment | $-734.58 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $734.58 | $734.58 |
| 08/06/2001 | LIEN | 2000 Redemption Payment | $-708.63 | $0.00 |
| 08/06/2001 | LIEN | 2000 Redemption Interest/Fee | $23.96 | $708.63 |
| 08/06/2001 | LIEN | 1999 Redemption Payment | $-810.31 | $684.67 |
| 08/06/2001 | LIEN | 1999 Redemption Interest/Fee | $120.69 | $1,494.98 |
| 08/06/2001 | LIEN | 1998 Redemption Payment | $-28.88 | $1,374.29 |
| 08/06/2001 | LIEN | 1998 Redemption Interest/Fee | $6.52 | $1,403.17 |
| 08/06/2001 | LIEN | 1997 Redemption Payment | $-137.05 | $1,396.65 |
| 08/06/2001 | LIEN | 1997 Redemption Interest/Fee | $44.71 | $1,533.70 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $684.67 | $1,488.99 |
| 06/18/2001 | PAYMENT | 2000 - Bill Payment | $-679.67 | $804.32 |
| 06/18/2001 | INTEREST | 2000 Interest/Penalty | $13.33 | $1,483.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $666.34 | $1,470.66 |
| 06/20/2000 | PAYMENT | 1999 - Bill Payment | $-684.62 | $804.32 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $689.62 | $1,488.94 |
| 06/20/2000 | INTEREST | 1999 Interest/Penalty | $13.42 | $799.32 |
| 01/01/2000 | BILL | 1999 Tax Bill | $671.20 | $785.90 |
| 08/10/1999 | PAYMENT | 1998 - Bill Payment | $-17.36 | $114.70 |
| 08/10/1999 | INTEREST | 1998 Interest/Penalty | $0.67 | $132.06 |
| 06/20/1999 | LIEN | 1998 Tax Lien | $22.36 | $131.39 |
| 01/01/1999 | BILL | 1998 Tax Bill | $16.69 | $109.03 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-70.20 | $92.34 |
| 10/22/1998 | PAYMENT | 1997 - Bill Payment | $-18.14 | $162.54 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $70.20 | $180.68 |
| 10/22/1998 | INTEREST | 1997 Interest/Penalty | $1.03 | $110.48 |
| 10/20/1998 | LIEN | 1997 Tax Lien | $92.34 | $109.45 |
| 01/01/1998 | BILL | 1997 Tax Bill | $17.11 | $17.11 |