Tax Account 38-033-11-013
Owners
CULLEN CHRISTOPHER J
1900 SAINT CHARLES RD
PUEBLO, CO 81006-9705
Account Summary
| Account ID | 38-033-11-013 |
|---|---|
| Account Type | Real Estate |
| Location | 8920 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $622.04 |
| Taxed incl Special Assessments | $622.04 |
| Paid | $622.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70Z (70Z) |
* 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 | $622.04 | $0.00 | $0.00 | $622.04 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $101.16 | $0.00 | $1.01 | $102.17 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $102.42 | $0.00 | $3.07 | $105.49 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $436.22 | $0.00 | $8.72 | $444.94 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $447.60 | $0.00 | $17.91 | $465.51 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $283.60 | $0.00 | $8.51 | $292.11 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $282.56 | $0.00 | $11.31 | $293.87 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $252.58 | $0.00 | $5.05 | $257.63 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $253.10 | $0.00 | $0.00 | $253.10 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $255.06 | $0.00 | $2.55 | $257.61 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $231.30 | $0.00 | $0.00 | $231.30 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $228.50 | $0.00 | $0.00 | $228.50 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $226.90 | $0.00 | $0.00 | $226.90 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $246.39 | $0.00 | $0.00 | $246.39 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $226.38 | $0.00 | $0.00 | $226.38 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $244.06 | $0.00 | $0.00 | $244.06 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $246.90 | $0.00 | $0.00 | $246.90 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $244.42 | $0.00 | $0.00 | $244.42 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $248.90 | $0.00 | $0.00 | $248.90 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $223.98 | $0.00 | $0.00 | $223.98 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $216.52 | $0.00 | $0.00 | $216.52 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $213.32 | $0.00 | $0.00 | $213.32 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $210.06 | $0.00 | $0.00 | $210.06 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $224.80 | $0.00 | $0.00 | $224.80 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $208.96 | $0.00 | $0.00 | $208.96 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $202.74 | $0.00 | $0.00 | $202.74 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $204.20 | $0.00 | $0.00 | $204.20 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $151.04 | $0.00 | $0.00 | $151.04 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $154.84 | $0.00 | $0.00 | $154.84 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $147.88 | $0.00 | $1.48 | $149.36 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $147.44 | $0.00 | $0.00 | $147.44 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $140.94 | $0.00 | $0.00 | $140.94 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $140.94 | $0.00 | $0.00 | $140.94 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1992 REAL ESTATE TAXES | $159.06 | $0.00 | $0.00 | $159.06 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1991 REAL ESTATE TAXES | $159.06 | $0.00 | $0.00 | $159.06 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1990 REAL ESTATE TAXES | $131.96 | $0.00 | $0.00 | $131.96 | $0.00 | $0.00 | 7.8549 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.26 | 4.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 5.66 | 5.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.17 | 3.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.14 | 2.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.12 | 2.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.29 | 2.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | ALLBLAST LLC CHECK 11848 | $-622.04 | $0.00 |
| 01/19/2026 | BILL | CULLEN CHRISTOPHER J | $622.04 | $622.04 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-97.83 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-4.34 | $97.83 |
| 05/08/2025 | INTEREST | 2024 Interest/Penalty | $1.01 | $102.17 |
| 01/01/2025 | BILL | 2024 Tax Bill | $101.16 | $101.16 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-4.43 | $0.00 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-101.06 | $4.43 |
| 07/15/2024 | INTEREST | 2023 Interest/Penalty | $3.07 | $105.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $102.42 | $102.42 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-5.83 | $0.00 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-439.11 | $5.83 |
| 06/23/2023 | INTEREST | 2022 Interest/Penalty | $8.72 | $444.94 |
| 01/01/2023 | BILL | 2022 Tax Bill | $436.22 | $436.22 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-5.95 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-459.56 | $5.95 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $17.91 | $465.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $447.60 | $447.60 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-3.75 | $0.00 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-288.36 | $3.75 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $8.51 | $292.11 |
| 01/01/2021 | BILL | 2020 Tax Bill | $283.60 | $283.60 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-3.79 | $0.00 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-290.08 | $3.79 |
| 08/18/2020 | INTEREST | 2019 Interest/Penalty | $11.31 | $293.87 |
| 01/01/2020 | BILL | 2019 Tax Bill | $282.56 | $282.56 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-254.37 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-3.26 | $254.37 |
| 06/14/2019 | INTEREST | 2018 Interest/Penalty | $5.05 | $257.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $252.58 | $252.58 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-1.60 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-124.95 | $1.60 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.60 | $126.55 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-124.95 | $128.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $253.10 | $253.10 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-2.18 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-255.43 | $2.18 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $2.55 | $257.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $255.06 | $255.06 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-2.16 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-229.14 | $2.16 |
| 01/01/2016 | BILL | 2015 Tax Bill | $231.30 | $231.30 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-226.36 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.14 | $226.36 |
| 01/01/2015 | BILL | 2014 Tax Bill | $228.50 | $228.50 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-224.76 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-2.14 | $224.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $226.90 | $226.90 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-244.08 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-2.31 | $244.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $246.39 | $246.39 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-226.38 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $226.38 | $226.38 |
| 04/22/2011 | PAYMENT | 2010 - Bill Payment | $-244.06 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $244.06 | $244.06 |
| 04/23/2010 | PAYMENT | 2009 - Bill Payment | $-246.90 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $246.90 | $246.90 |
| 04/23/2009 | PAYMENT | 2008 - Bill Payment | $-244.42 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $244.42 | $244.42 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-124.45 | $0.00 |
| 03/05/2008 | PAYMENT | 2007 - Bill Payment | $-124.45 | $124.45 |
| 01/01/2008 | BILL | 2007 Tax Bill | $248.90 | $248.90 |
| 06/13/2007 | PAYMENT | 2006 - Bill Payment | $-111.99 | $0.00 |
| 03/13/2007 | PAYMENT | 2006 - Bill Payment | $-111.99 | $111.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $223.98 | $223.98 |
| 06/14/2006 | PAYMENT | 2005 - Bill Payment | $-108.26 | $0.00 |
| 03/10/2006 | PAYMENT | 2005 - Bill Payment | $-108.26 | $108.26 |
| 01/01/2006 | BILL | 2005 Tax Bill | $216.52 | $216.52 |
| 06/17/2005 | PAYMENT | 2004 - Bill Payment | $-106.66 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-106.66 | $106.66 |
| 01/01/2005 | BILL | 2004 Tax Bill | $213.32 | $213.32 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-105.03 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-105.03 | $105.03 |
| 01/01/2004 | BILL | 2003 Tax Bill | $210.06 | $210.06 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-112.40 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-112.40 | $112.40 |
| 01/01/2003 | BILL | 2002 Tax Bill | $224.80 | $224.80 |
| 06/14/2002 | PAYMENT | 2001 - Bill Payment | $-104.48 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-104.48 | $104.48 |
| 01/01/2002 | BILL | 2001 Tax Bill | $208.96 | $208.96 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-101.37 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-101.37 | $101.37 |
| 01/01/2001 | BILL | 2000 Tax Bill | $202.74 | $202.74 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-102.10 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-102.10 | $102.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $204.20 | $204.20 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-75.52 | $0.00 |
| 03/04/1999 | PAYMENT | 1998 - Bill Payment | $-75.52 | $75.52 |
| 01/01/1999 | BILL | 1998 Tax Bill | $151.04 | $151.04 |
| 06/12/1998 | PAYMENT | 1997 - Bill Payment | $-77.42 | $0.00 |
| 03/16/1998 | PAYMENT | 1997 - Bill Payment | $-77.42 | $77.42 |
| 01/01/1998 | BILL | 1997 Tax Bill | $154.84 | $154.84 |
| 07/31/1997 | PAYMENT | 1996 - Bill Payment | $-75.42 | $0.00 |
| 07/31/1997 | INTEREST | 1996 Interest/Penalty | $1.48 | $75.42 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-73.94 | $73.94 |
| 01/01/1997 | BILL | 1996 Tax Bill | $147.88 | $147.88 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-147.44 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $147.44 | $147.44 |
| 01/30/1995 | PAYMENT | 1994 - Bill Payment | $-140.94 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $140.94 | $140.94 |
| 04/06/1994 | PAYMENT | 1993 - Bill Payment | $-140.94 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $140.94 | $140.94 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-159.06 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $159.06 | $159.06 |
| 02/19/1992 | PAYMENT | 1991 - Bill Payment | $-159.06 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $159.06 | $159.06 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-131.96 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $131.96 | $131.96 |