Tax Account 38-033-11-024
Owners
CULLEN CHRISTOPHER J
1900 SAINT CHARLES RD
PUEBLO, CO 81006-9705
Account Summary
| Account ID | 38-033-11-024 |
|---|---|
| Account Type | Real Estate |
| Location | 8914 CENTRAL AVE BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,167.79 |
| Taxed incl Special Assessments | $1,167.79 |
| Paid | $1,167.79 |
| 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 | $1,167.79 | $0.00 | $0.00 | $1,167.79 | $0.00 | $0.00 | 9.6655 | 70Z |
| 2024 REAL ESTATE TAXES | $644.46 | $0.00 | $6.44 | $650.90 | $0.00 | $0.00 | 9.6847 | 70Z |
| 2023 REAL ESTATE TAXES | $652.68 | $0.00 | $19.58 | $672.26 | $0.00 | $0.00 | 9.8109 | 70Z |
| 2022 REAL ESTATE TAXES | $808.92 | $0.00 | $16.17 | $825.09 | $0.00 | $0.00 | 9.8061 | 70Z |
| 2021 REAL ESTATE TAXES | $829.94 | $0.00 | $33.20 | $863.14 | $0.00 | $0.00 | 9.7760 | 70Z |
| 2020 REAL ESTATE TAXES | $549.14 | $0.00 | $16.47 | $565.61 | $0.00 | $0.00 | 9.8922 | 70Z |
| 2019 REAL ESTATE TAXES | $548.08 | $0.00 | $21.92 | $570.00 | $0.00 | $0.00 | 9.8729 | 70Z |
| 2018 REAL ESTATE TAXES | $475.30 | $0.00 | $9.51 | $484.81 | $0.00 | $0.00 | 9.9591 | 70Z |
| 2017 REAL ESTATE TAXES | $476.28 | $0.00 | $0.00 | $476.28 | $0.00 | $0.00 | 9.9801 | 70Z |
| 2016 REAL ESTATE TAXES | $470.52 | $0.00 | $4.71 | $475.23 | $0.00 | $0.00 | 10.0394 | 70Z |
| 2015 REAL ESTATE TAXES | $426.70 | $0.00 | $0.00 | $426.70 | $0.00 | $0.00 | 9.0963 | 70Z |
| 2014 REAL ESTATE TAXES | $418.44 | $0.00 | $0.00 | $418.44 | $0.00 | $0.00 | 9.0687 | 70Z |
| 2013 REAL ESTATE TAXES | $415.50 | $0.00 | $0.00 | $415.50 | $0.00 | $0.00 | 9.0044 | 70Z |
| 2012 REAL ESTATE TAXES | $446.80 | $0.00 | $0.00 | $446.80 | $0.00 | $0.00 | 9.0497 | 70Z |
| 2011 REAL ESTATE TAXES | $410.56 | $0.00 | $0.00 | $410.56 | $0.00 | $0.00 | 8.3939 | 70Z |
| 2010 REAL ESTATE TAXES | $455.44 | $0.00 | $0.00 | $455.44 | $0.00 | $0.00 | 8.4889 | 70Z |
| 2009 REAL ESTATE TAXES | $460.36 | $0.00 | $0.00 | $460.36 | $0.00 | $0.00 | 8.5726 | 70Z |
| 2008 REAL ESTATE TAXES | $458.84 | $0.00 | $0.00 | $458.84 | $0.00 | $0.00 | 8.5763 | 70Z |
| 2007 REAL ESTATE TAXES | $467.24 | $0.00 | $0.00 | $467.24 | $0.00 | $0.00 | 8.7333 | 70Z |
| 2006 REAL ESTATE TAXES | $417.34 | $0.00 | $0.00 | $417.34 | $0.00 | $0.00 | 8.7490 | 70Z |
| 2005 REAL ESTATE TAXES | $403.42 | $0.00 | $0.00 | $403.42 | $0.00 | $0.00 | 8.4575 | 70Z |
| 2004 REAL ESTATE TAXES | $388.96 | $0.00 | $0.00 | $388.96 | $0.00 | $0.00 | 9.1950 | 70Z |
| 2003 REAL ESTATE TAXES | $382.98 | $0.00 | $0.00 | $382.98 | $0.00 | $0.00 | 9.0539 | 70Z |
| 2002 REAL ESTATE TAXES | $388.12 | $0.00 | $0.00 | $388.12 | $0.00 | $0.00 | 8.7809 | 70Z |
| 2001 REAL ESTATE TAXES | $360.76 | $0.00 | $0.00 | $360.76 | $0.00 | $0.00 | 8.1620 | 70Z |
| 2000 REAL ESTATE TAXES | $345.70 | $0.00 | $0.00 | $345.70 | $0.00 | $0.00 | 8.0769 | 70Z |
| 1999 REAL ESTATE TAXES | $348.20 | $0.00 | $0.00 | $348.20 | $0.00 | $0.00 | 8.1356 | 70Z |
| 1998 REAL ESTATE TAXES | $288.74 | $0.00 | $0.00 | $288.74 | $0.00 | $0.00 | 8.3450 | 70Z |
| 1997 REAL ESTATE TAXES | $296.00 | $0.00 | $0.00 | $296.00 | $0.00 | $0.00 | 8.5547 | 70Z |
| 1996 REAL ESTATE TAXES | $253.78 | $0.00 | $0.00 | $253.78 | $0.00 | $0.00 | 9.1285 | 70Z |
| 1995 REAL ESTATE TAXES | $253.00 | $0.00 | $0.00 | $253.00 | $0.00 | $0.00 | 9.1008 | 70Z |
| 1994 REAL ESTATE TAXES | $234.88 | $0.00 | $0.00 | $234.88 | $0.00 | $0.00 | 8.2414 | 70Z |
| 1993 REAL ESTATE TAXES | $211.80 | $0.00 | $0.00 | $211.80 | $0.00 | $0.00 | 8.2414 | 70Z |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 16.45 | 16.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 13.84 | 13.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.97 | 7.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.96 | 6.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.94 | 3.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.86 | 3.90 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.14 | 4.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/09/2026 | PAYMENT | ALLBLAST LLC CHECK 11848 | $-1,167.79 | $0.00 |
| 01/19/2026 | BILL | CULLEN CHRISTOPHER J | $1,167.79 | $1,167.79 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-14.12 | $0.00 |
| 05/08/2025 | PAYMENT | 2024 - Bill Payment | $-636.78 | $14.12 |
| 05/08/2025 | INTEREST | 2024 Interest/Penalty | $6.44 | $650.90 |
| 01/01/2025 | BILL | 2024 Tax Bill | $644.46 | $644.46 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-14.40 | $0.00 |
| 07/15/2024 | PAYMENT | 2023 - Bill Payment | $-657.86 | $14.40 |
| 07/15/2024 | INTEREST | 2023 Interest/Penalty | $19.58 | $672.26 |
| 01/01/2024 | BILL | 2023 Tax Bill | $652.68 | $652.68 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-814.18 | $0.00 |
| 06/23/2023 | PAYMENT | 2022 - Bill Payment | $-10.91 | $814.18 |
| 06/23/2023 | INTEREST | 2022 Interest/Penalty | $16.17 | $825.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $808.92 | $808.92 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-11.13 | $0.00 |
| 08/01/2022 | PAYMENT | 2021 - Bill Payment | $-852.01 | $11.13 |
| 08/01/2022 | INTEREST | 2021 Interest/Penalty | $33.20 | $863.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $829.94 | $829.94 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-7.25 | $0.00 |
| 07/23/2021 | PAYMENT | 2020 - Bill Payment | $-558.36 | $7.25 |
| 07/23/2021 | INTEREST | 2020 Interest/Penalty | $16.47 | $565.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $549.14 | $549.14 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-7.32 | $0.00 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-562.68 | $7.32 |
| 08/18/2020 | INTEREST | 2019 Interest/Penalty | $21.92 | $570.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $548.08 | $548.08 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-478.67 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-6.14 | $478.67 |
| 06/14/2019 | INTEREST | 2018 Interest/Penalty | $9.51 | $484.81 |
| 01/01/2019 | BILL | 2018 Tax Bill | $475.30 | $475.30 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-235.13 | $0.00 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-3.01 | $235.13 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-3.01 | $238.14 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-235.13 | $241.15 |
| 01/01/2018 | BILL | 2017 Tax Bill | $476.28 | $476.28 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-471.21 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-4.02 | $471.21 |
| 06/19/2017 | INTEREST | 2016 Interest/Penalty | $4.71 | $475.23 |
| 01/01/2017 | BILL | 2016 Tax Bill | $470.52 | $470.52 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-3.98 | $0.00 |
| 04/19/2016 | PAYMENT | 2015 - Bill Payment | $-422.72 | $3.98 |
| 01/01/2016 | BILL | 2015 Tax Bill | $426.70 | $426.70 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-414.54 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.90 | $414.54 |
| 01/01/2015 | BILL | 2014 Tax Bill | $418.44 | $418.44 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-3.90 | $0.00 |
| 03/27/2014 | PAYMENT | 2013 - Bill Payment | $-411.60 | $3.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $415.50 | $415.50 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-4.18 | $0.00 |
| 04/01/2013 | PAYMENT | 2012 - Bill Payment | $-442.62 | $4.18 |
| 01/01/2013 | BILL | 2012 Tax Bill | $446.80 | $446.80 |
| 01/11/2012 | PAYMENT | 2011 - Bill Payment | $-410.56 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $410.56 | $410.56 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-227.72 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-227.72 | $227.72 |
| 01/01/2011 | BILL | 2010 Tax Bill | $455.44 | $455.44 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-230.18 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-230.18 | $230.18 |
| 01/01/2010 | BILL | 2009 Tax Bill | $460.36 | $460.36 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-229.42 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-229.42 | $229.42 |
| 01/01/2009 | BILL | 2008 Tax Bill | $458.84 | $458.84 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-233.62 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-233.62 | $233.62 |
| 01/01/2008 | BILL | 2007 Tax Bill | $467.24 | $467.24 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-208.67 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-208.67 | $208.67 |
| 01/01/2007 | BILL | 2006 Tax Bill | $417.34 | $417.34 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-201.71 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-201.71 | $201.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $403.42 | $403.42 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-194.48 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-194.48 | $194.48 |
| 01/01/2005 | BILL | 2004 Tax Bill | $388.96 | $388.96 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-191.49 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-191.49 | $191.49 |
| 01/01/2004 | BILL | 2003 Tax Bill | $382.98 | $382.98 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-194.06 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-194.06 | $194.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $388.12 | $388.12 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-180.38 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-180.38 | $180.38 |
| 01/01/2002 | BILL | 2001 Tax Bill | $360.76 | $360.76 |
| 03/21/2001 | PAYMENT | 2000 - Bill Payment | $-172.85 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-172.85 | $172.85 |
| 01/01/2001 | BILL | 2000 Tax Bill | $345.70 | $345.70 |
| 04/07/2000 | PAYMENT | 1999 - Bill Payment | $-174.10 | $0.00 |
| 02/09/2000 | PAYMENT | 1999 - Bill Payment | $-174.10 | $174.10 |
| 01/01/2000 | BILL | 1999 Tax Bill | $348.20 | $348.20 |
| 04/27/1999 | PAYMENT | 1998 - Bill Payment | $-288.74 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $288.74 | $288.74 |
| 04/20/1998 | PAYMENT | 1997 - Bill Payment | $-296.00 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $296.00 | $296.00 |
| 04/18/1997 | PAYMENT | 1996 - Bill Payment | $-253.78 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $253.78 | $253.78 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-253.00 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $253.00 | $253.00 |
| 04/21/1995 | PAYMENT | 1994 - Bill Payment | $-234.88 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $234.88 | $234.88 |
| 04/14/1994 | PAYMENT | 1993 - Bill Payment | $-211.80 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $211.80 | $211.80 |