Tax Account 38-152-08-008
Owners
CHILDRESS BARBARA J/CHILDRESS KENNETH L
5055 OUTLOOK BLVD
UNIT A302
PUEBLO, CO 81008-1394
Account Summary
| Account ID | 38-152-08-008 |
|---|---|
| Account Type | Real Estate |
| Location | 6590 ULA CT BEULAH |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,843.80 |
| Taxed incl Special Assessments | $1,843.80 |
| Paid | $1,843.80 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 106.838 |
| Tax District | 70W (70W) |
* 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 | $1,843.80 | $0.00 | $0.00 | $1,843.80 | $0.00 | $0.00 | 10.6838 | 70W |
| 2024 REAL ESTATE TAXES | $1,075.42 | $0.00 | $0.00 | $1,075.42 | $0.00 | $0.00 | 10.8140 | 70W |
| 2023 REAL ESTATE TAXES | $1,087.82 | $0.00 | $32.64 | $1,120.46 | $0.00 | $0.00 | 10.9419 | 70W |
| 2022 REAL ESTATE TAXES | $787.46 | $0.00 | $0.00 | $787.46 | $0.00 | $0.00 | 11.0510 | 70W |
| 2021 REAL ESTATE TAXES | $807.00 | $0.00 | $0.00 | $807.00 | $0.00 | $0.00 | 11.0156 | 70W |
| 2020 REAL ESTATE TAXES | $766.18 | $0.00 | $0.00 | $766.18 | $0.00 | $0.00 | 11.2370 | 70W |
| 2019 REAL ESTATE TAXES | $764.96 | $0.00 | $0.00 | $764.96 | $0.00 | $0.00 | 11.2236 | 70W |
| 2018 REAL ESTATE TAXES | $717.06 | $0.00 | $0.00 | $717.06 | $0.00 | $0.00 | 11.4405 | 70W |
| 2017 REAL ESTATE TAXES | $717.52 | $0.00 | $0.00 | $717.52 | $0.00 | $0.00 | 11.4478 | 70W |
| 2016 REAL ESTATE TAXES | $683.90 | $0.00 | $0.00 | $683.90 | $0.00 | $0.00 | 11.5454 | 70W |
| 2015 REAL ESTATE TAXES | $630.64 | $0.00 | $0.00 | $630.64 | $0.00 | $0.00 | 10.6332 | 70W |
| 2014 REAL ESTATE TAXES | $609.72 | $0.00 | $0.00 | $609.72 | $0.00 | $0.00 | 10.6686 | 70W |
| 2013 REAL ESTATE TAXES | $608.08 | $0.00 | $0.00 | $608.08 | $0.00 | $0.00 | 10.6392 | 70W |
| 2012 REAL ESTATE TAXES | $668.26 | $0.00 | $0.00 | $668.26 | $0.00 | $0.00 | 10.5693 | 70W |
| 2011 REAL ESTATE TAXES | $1,232.74 | $0.00 | $0.00 | $1,232.74 | $0.00 | $0.00 | 9.9054 | 70W |
| 2010 REAL ESTATE TAXES | $1,279.52 | $0.00 | $0.00 | $1,279.52 | $0.00 | $0.00 | 9.9241 | 70W |
| 2009 REAL ESTATE TAXES | $1,291.52 | $0.00 | $0.00 | $1,291.52 | $0.00 | $0.00 | 10.0117 | 70W |
| 2008 REAL ESTATE TAXES | $659.26 | $0.00 | $0.00 | $659.26 | $0.00 | $0.00 | 10.0345 | 70W |
| 2007 REAL ESTATE TAXES | $670.86 | $0.00 | $0.00 | $670.86 | $0.00 | $0.00 | 10.2109 | 70W |
| 2006 REAL ESTATE TAXES | $608.32 | $0.00 | $0.00 | $608.32 | $0.00 | $0.00 | 10.1302 | 70W |
| 2005 REAL ESTATE TAXES | $1,180.38 | $0.00 | $5.90 | $1,186.28 | $0.00 | $0.00 | 9.8283 | 70W |
| 2004 REAL ESTATE TAXES | $1,079.00 | $0.00 | $0.00 | $1,079.00 | $0.00 | $0.00 | 10.7685 | 70W |
| 2003 REAL ESTATE TAXES | $1,062.68 | $0.00 | $0.00 | $1,062.68 | $0.00 | $0.00 | 10.6056 | 70W |
| 2002 REAL ESTATE TAXES | $568.78 | $0.00 | $0.00 | $568.78 | $0.00 | $0.00 | 10.2116 | 70W |
| 2001 REAL ESTATE TAXES | $1,077.54 | $0.00 | $0.00 | $1,077.54 | $0.00 | $0.00 | 9.6726 | 70W |
| 2000 REAL ESTATE TAXES | $969.64 | $0.00 | $0.00 | $969.64 | $0.00 | $0.00 | 9.8042 | 70W |
| 1999 REAL ESTATE TAXES | $979.40 | $0.00 | $0.00 | $979.40 | $0.00 | $0.00 | 9.9028 | 70W |
| 1998 REAL ESTATE TAXES | $984.36 | $0.00 | $0.00 | $984.36 | $0.00 | $0.00 | 10.2538 | 70W |
| 1997 REAL ESTATE TAXES | $998.08 | $0.00 | $0.00 | $998.08 | $0.00 | $0.00 | 10.3966 | 70W |
| 1996 REAL ESTATE TAXES | $937.48 | $0.00 | $0.00 | $937.48 | $0.00 | $0.00 | 11.2814 | 70W |
| 1995 REAL ESTATE TAXES | $935.18 | $0.00 | $0.00 | $935.18 | $0.00 | $0.00 | 11.2537 | 70W |
| 1994 REAL ESTATE TAXES | $873.12 | $0.00 | $0.00 | $873.12 | $0.00 | $0.00 | 10.3943 | 70W |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 32.65 | 32.98 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.26 | 27.54 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 18.12 | 18.30 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 16.95 | 17.12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.88 | 9.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.52 | 9.62 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.53 | 10.64 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/13/2026 | PAYMENT | VECTRA_LB 000000000007881 | $-1,843.80 | $0.00 |
| 01/19/2026 | Bill | CHILDRESS BARBARA J/CHILDRESS KENNETH L | $1,843.80 | $1,843.80 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-27.54 | $0.00 |
| 04/23/2025 | PAYMENT | 2024 - Bill Payment | $-1,047.88 | $27.54 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,075.42 | $1,075.42 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-28.37 | $0.00 |
| 07/17/2024 | PAYMENT | 2023 - Bill Payment | $-1,092.09 | $28.37 |
| 07/17/2024 | INTEREST | 2023 Interest/Penalty | $32.64 | $1,120.46 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,087.82 | $1,087.82 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-18.30 | $0.00 |
| 03/28/2023 | PAYMENT | 2022 - Bill Payment | $-769.16 | $18.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $787.46 | $787.46 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-18.30 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-788.70 | $18.30 |
| 01/01/2022 | Bill | 2021 Tax Bill | $807.00 | $807.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-17.12 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-749.06 | $17.12 |
| 01/01/2021 | Bill | 2020 Tax Bill | $766.18 | $766.18 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-17.12 | $0.00 |
| 03/17/2020 | PAYMENT | 2019 - Bill Payment | $-747.84 | $17.12 |
| 01/01/2020 | Bill | 2019 Tax Bill | $764.96 | $764.96 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-701.42 | $0.00 |
| 02/06/2019 | PAYMENT | 2018 - Bill Payment | $-15.64 | $701.42 |
| 01/01/2019 | Bill | 2018 Tax Bill | $717.06 | $717.06 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-15.64 | $0.00 |
| 04/17/2018 | PAYMENT | 2017 - Bill Payment | $-701.88 | $15.64 |
| 01/01/2018 | Bill | 2017 Tax Bill | $717.52 | $717.52 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-9.98 | $0.00 |
| 03/14/2017 | PAYMENT | 2016 - Bill Payment | $-673.92 | $9.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $683.90 | $683.90 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-9.98 | $0.00 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-620.66 | $9.98 |
| 01/01/2016 | Bill | 2015 Tax Bill | $630.64 | $630.64 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-9.62 | $0.00 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-600.10 | $9.62 |
| 01/01/2015 | Bill | 2014 Tax Bill | $609.72 | $609.72 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-598.46 | $0.00 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-9.62 | $598.46 |
| 01/01/2014 | Bill | 2013 Tax Bill | $608.08 | $608.08 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-657.62 | $0.00 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-10.64 | $657.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $668.26 | $668.26 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-1,232.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,232.74 | $1,232.74 |
| 05/24/2011 | PAYMENT | 2010 - Bill Payment | $-639.76 | $0.00 |
| 03/04/2011 | PAYMENT | 2010 - Bill Payment | $-639.76 | $639.76 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,279.52 | $1,279.52 |
| 04/15/2010 | PAYMENT | 2009 - Bill Payment | $-1,291.52 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,291.52 | $1,291.52 |
| 04/08/2009 | PAYMENT | 2008 - Bill Payment | $-659.26 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $659.26 | $659.26 |
| 04/18/2008 | PAYMENT | 2007 - Bill Payment | $-670.86 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $670.86 | $670.86 |
| 04/23/2007 | PAYMENT | 2006 - Bill Payment | $-608.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $608.32 | $608.32 |
| 06/20/2006 | PAYMENT | 2005 - Bill Payment | $-596.09 | $0.00 |
| 06/20/2006 | INTEREST | 2005 Interest/Penalty | $5.90 | $596.09 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-590.19 | $590.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,180.38 | $1,180.38 |
| 06/10/2005 | PAYMENT | 2004 - Bill Payment | $-539.50 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-539.50 | $539.50 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,079.00 | $1,079.00 |
| 06/10/2004 | PAYMENT | 2003 - Bill Payment | $-531.34 | $0.00 |
| 02/26/2004 | PAYMENT | 2003 - Bill Payment | $-531.34 | $531.34 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,062.68 | $1,062.68 |
| 04/03/2003 | PAYMENT | 2002 - Bill Payment | $-568.78 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $568.78 | $568.78 |
| 06/11/2002 | PAYMENT | 2001 - Bill Payment | $-538.77 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-538.77 | $538.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,077.54 | $1,077.54 |
| 06/06/2001 | PAYMENT | 2000 - Bill Payment | $-484.82 | $0.00 |
| 02/28/2001 | PAYMENT | 2000 - Bill Payment | $-484.82 | $484.82 |
| 01/01/2001 | Bill | 2000 Tax Bill | $969.64 | $969.64 |
| 06/06/2000 | PAYMENT | 1999 - Bill Payment | $-489.70 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-489.70 | $489.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $979.40 | $979.40 |
| 04/30/1999 | PAYMENT | 1998 - Bill Payment | $-984.36 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $984.36 | $984.36 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-499.04 | $0.00 |
| 02/27/1998 | PAYMENT | 1997 - Bill Payment | $-499.04 | $499.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $998.08 | $998.08 |
| 06/03/1997 | PAYMENT | 1996 - Bill Payment | $-468.74 | $0.00 |
| 02/28/1997 | PAYMENT | 1996 - Bill Payment | $-468.74 | $468.74 |
| 01/01/1997 | Bill | 1996 Tax Bill | $937.48 | $937.48 |
| 06/05/1996 | PAYMENT | 1995 - Bill Payment | $-467.59 | $0.00 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-467.59 | $467.59 |
| 01/01/1996 | Bill | 1995 Tax Bill | $935.18 | $935.18 |
| 06/14/1995 | PAYMENT | 1994 - Bill Payment | $-436.56 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-436.56 | $436.56 |
| 01/01/1995 | Bill | 1994 Tax Bill | $873.12 | $873.12 |