Tax Account 85-240-00-002
Owners
CULVER RONALD RAY
58591 JIG RD
MONTROSE, CO 81403-9374
Account Summary
| Account ID | 85-240-00-002 |
|---|---|
| Account Type | Real Estate |
| Location | 5930 N INTERSTATE 25 PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14,797.70 |
| Taxed incl Special Assessments | $14,797.70 |
| Paid | $14,797.70 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.953 |
| Tax District | 70CT (70CT) |
* 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 | $14,797.70 | $0.00 | $0.00 | $14,797.70 | $0.00 | $0.00 | 7.8953 | 70CT |
| 2024 REAL ESTATE TAXES | $7,800.62 | $0.00 | $0.00 | $7,800.62 | $0.00 | $0.00 | 7.8524 | 70CT |
| 2023 REAL ESTATE TAXES | $7,914.62 | $0.00 | $0.00 | $7,914.62 | $0.00 | $0.00 | 7.9677 | 70CT |
| 2022 REAL ESTATE TAXES | $1,427.08 | $0.00 | $0.00 | $1,427.08 | $0.00 | $0.00 | 7.8788 | 70CT |
| 2021 REAL ESTATE TAXES | $1,456.00 | $0.00 | $0.00 | $1,456.00 | $0.00 | $0.00 | 7.8469 | 70CT |
| 2020 REAL ESTATE TAXES | $1,239.14 | $0.00 | $0.00 | $1,239.14 | $0.00 | $0.00 | 7.8694 | 70CT |
| 2019 REAL ESTATE TAXES | $1,235.88 | $0.00 | $0.00 | $1,235.88 | $0.00 | $0.00 | 7.8421 | 70CT |
| 2018 REAL ESTATE TAXES | $1,217.98 | $0.00 | $0.00 | $1,217.98 | $0.00 | $0.00 | 7.8475 | 70CT |
| 2017 REAL ESTATE TAXES | $119.74 | $0.00 | $0.00 | $119.74 | $0.00 | $0.00 | 7.8610 | 70CT |
| 2016 REAL ESTATE TAXES | $121.94 | $0.00 | $0.00 | $121.94 | $0.00 | $0.00 | 7.8834 | 70CT |
| 2015 REAL ESTATE TAXES | $121.28 | $0.00 | $0.00 | $121.28 | $0.00 | $0.00 | 7.8404 | 70CT |
| 2014 REAL ESTATE TAXES | $31.90 | $0.00 | $0.00 | $31.90 | $0.00 | $0.00 | 7.8127 | 70CT |
| 2013 REAL ESTATE TAXES | $31.64 | $0.00 | $0.00 | $31.64 | $0.00 | $0.00 | 7.7484 | 70CT |
| 2012 REAL ESTATE TAXES | $31.85 | $0.00 | $0.00 | $31.85 | $0.00 | $0.00 | 7.7941 | 70CT |
| 2011 REAL ESTATE TAXES | $31.48 | $0.00 | $0.00 | $31.48 | $0.00 | $0.00 | 7.7886 | 70CT |
| 2010 REAL ESTATE TAXES | $31.86 | $0.00 | $0.00 | $31.86 | $0.00 | $0.00 | 7.8836 | 70CT |
| 2009 REAL ESTATE TAXES | $31.88 | $0.00 | $0.00 | $31.88 | $0.00 | $0.00 | 7.9666 | 70CT |
| 2008 REAL ESTATE TAXES | $31.88 | $0.00 | $0.00 | $31.88 | $0.00 | $0.00 | 7.9706 | 70CT |
| 2007 REAL ESTATE TAXES | $32.50 | $0.00 | $0.00 | $32.50 | $0.00 | $0.00 | 8.1248 | 70CT |
| 2006 REAL ESTATE TAXES | $35.38 | $0.00 | $1.77 | $37.15 | $0.00 | $0.00 | 8.8431 | 70CT |
| 2005 REAL ESTATE TAXES | $34.22 | $0.00 | $0.00 | $34.22 | $0.00 | $0.00 | 8.5518 | 70CT |
| 2004 REAL ESTATE TAXES | $37.16 | $0.00 | $0.00 | $37.16 | $0.00 | $0.00 | 9.2897 | 70CT |
| 2003 REAL ESTATE TAXES | $36.60 | $0.00 | $0.00 | $36.60 | $0.00 | $0.00 | 9.1486 | 70CT |
| 2002 REAL ESTATE TAXES | $40.80 | $35.10 | $2.45 | $78.35 | $0.00 | $0.00 | 8.8706 | 70C |
| 2001 REAL ESTATE TAXES | $37.94 | $35.10 | $2.28 | $75.32 | $0.00 | $0.00 | 8.2475 | 70C |
| 2000 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 8.1634 | 70C |
| 1999 REAL ESTATE TAXES | $40.28 | $0.00 | $0.00 | $40.28 | $0.00 | $0.00 | 8.2182 | 70C |
| 1998 REAL ESTATE TAXES | $41.32 | $0.00 | $0.00 | $41.32 | $0.00 | $0.00 | 8.4298 | 70C |
| 1997 REAL ESTATE TAXES | $42.32 | $0.00 | $0.00 | $42.32 | $0.00 | $0.00 | 8.6359 | 70C |
| 1996 REAL ESTATE TAXES | $48.90 | $37.80 | $2.93 | $89.63 | $0.00 | $0.00 | 9.2239 | 70C |
| 1995 REAL ESTATE TAXES | $567.34 | $0.00 | $0.00 | $567.34 | $0.00 | $0.00 | 9.1952 | 70C |
| 1994 REAL ESTATE TAXES | $477.78 | $0.00 | $14.33 | $492.11 | $0.00 | $0.00 | 8.3383 | 70C |
| 1993 REAL ESTATE TAXES | $477.78 | $0.00 | $0.00 | $477.78 | $0.00 | $0.00 | 8.3383 | 70C |
| 1992 REAL ESTATE TAXES | $491.14 | $0.00 | $0.00 | $491.14 | $0.00 | $0.00 | 8.3383 | 70C |
| 1991 REAL ESTATE TAXES | $491.14 | $0.00 | $27.01 | $518.15 | $0.00 | $0.00 | 8.3383 | 70C |
| 1990 REAL ESTATE TAXES | $465.04 | $0.00 | $20.93 | $485.97 | $0.00 | $0.00 | 7.9356 | 70C |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 59.68 | 60.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.80 | 36.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 6.61 | 6.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.09 | 5.14 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .53 | .54 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .35 | .35 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/20/2026 | PAYMENT | CULVER RONALD RAY PAYIT PAID BY PAYMENT PROVIDER API | $-14,797.70 | $0.00 |
| 02/18/2026 | ADJUSTMENT | CULVER RONALD RAY PAYIT PAID BY PAYMENT PROVIDER API VOIDED PAYMENT: 7379940. REASON: INVALID ACCOUNT NUMBER | $14,797.70 | $14,797.70 |
| 02/09/2026 | PAYMENT | CULVER RONALD RAY PAYIT PAID BY PAYMENT PROVIDER API | $-14,797.70 | $0.00 |
| 01/19/2026 | Bill | CULVER RONALD RAY | $14,797.70 | $14,797.70 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-36.16 | $0.00 |
| 02/13/2025 | PAYMENT | 2024 - Bill Payment | $-7,764.46 | $36.16 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,800.62 | $7,800.62 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-36.16 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-7,878.46 | $36.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,914.62 | $7,914.62 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,420.40 | $0.00 |
| 05/05/2023 | PAYMENT | 2022 - Bill Payment | $-6.68 | $1,420.40 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,427.08 | $1,427.08 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,449.32 | $0.00 |
| 04/22/2022 | PAYMENT | 2021 - Bill Payment | $-6.68 | $1,449.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,456.00 | $1,456.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-1,233.92 | $0.00 |
| 05/03/2021 | PAYMENT | 2020 - Bill Payment | $-5.22 | $1,233.92 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,239.14 | $1,239.14 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-5.22 | $0.00 |
| 04/27/2020 | PAYMENT | 2019 - Bill Payment | $-1,230.66 | $5.22 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,235.88 | $1,235.88 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-5.14 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-1,212.84 | $5.14 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,217.98 | $1,217.98 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-0.72 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-119.02 | $0.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $119.74 | $119.74 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.54 | $0.00 |
| 04/27/2017 | PAYMENT | 2016 - Bill Payment | $-121.40 | $0.54 |
| 01/01/2017 | Bill | 2016 Tax Bill | $121.94 | $121.94 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $0.00 |
| 06/21/2016 | PAYMENT | 2015 - Bill Payment | $-60.37 | $0.27 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-60.37 | $60.64 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-0.27 | $121.01 |
| 01/01/2016 | Bill | 2015 Tax Bill | $121.28 | $121.28 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-0.17 | $0.00 |
| 06/18/2015 | PAYMENT | 2014 - Bill Payment | $-15.78 | $0.17 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.17 | $15.95 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-15.78 | $16.12 |
| 01/01/2015 | Bill | 2014 Tax Bill | $31.90 | $31.90 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-15.65 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-0.17 | $15.65 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.17 | $15.82 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-15.65 | $15.99 |
| 01/01/2014 | Bill | 2013 Tax Bill | $31.64 | $31.64 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-31.50 | $0.00 |
| 05/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.35 | $31.50 |
| 01/01/2013 | Bill | 2012 Tax Bill | $31.85 | $31.85 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-31.48 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $31.48 | $31.48 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-15.93 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-15.93 | $15.93 |
| 01/01/2011 | Bill | 2010 Tax Bill | $31.86 | $31.86 |
| 05/05/2010 | PAYMENT | 2009 - Bill Payment | $-31.88 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $31.88 | $31.88 |
| 05/01/2009 | PAYMENT | 2008 - Bill Payment | $-31.88 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $31.88 | $31.88 |
| 06/17/2008 | PAYMENT | 2007 - Bill Payment | $-16.25 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-16.25 | $16.25 |
| 01/01/2008 | Bill | 2007 Tax Bill | $32.50 | $32.50 |
| 09/20/2007 | PAYMENT | 2006 - Bill Payment | $-37.15 | $0.00 |
| 09/20/2007 | INTEREST | 2006 Interest/Penalty | $1.77 | $37.15 |
| 01/01/2007 | Bill | 2006 Tax Bill | $35.38 | $35.38 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-34.22 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $34.22 | $34.22 |
| 03/09/2005 | PAYMENT | 2004 - Bill Payment | $-37.16 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $37.16 | $37.16 |
| 07/22/2004 | LIEN | 2002 Redemption Payment | $-96.90 | $0.00 |
| 07/22/2004 | LIEN | 2002 Redemption Interest/Fee | $14.55 | $96.90 |
| 07/22/2004 | LIEN | 2001 Redemption Payment | $-100.87 | $82.35 |
| 07/22/2004 | LIEN | 2001 Redemption Interest/Fee | $21.55 | $183.22 |
| 04/13/2004 | PAYMENT | 2003 - Bill Payment | $-36.60 | $161.67 |
| 01/01/2004 | Bill | 2003 Tax Bill | $36.60 | $198.27 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-43.25 | $161.67 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-35.10 | $204.92 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $2.45 | $240.02 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $35.10 | $237.57 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $82.35 | $202.47 |
| 01/01/2003 | Bill | 2002 Tax Bill | $40.80 | $120.12 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-40.22 | $79.32 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-35.10 | $119.54 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $2.28 | $154.64 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $35.10 | $152.36 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $79.32 | $117.26 |
| 01/01/2002 | Bill | 2001 Tax Bill | $37.94 | $37.94 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-40.00 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $40.00 | $40.00 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-40.28 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $40.28 | $40.28 |
| 04/28/1999 | PAYMENT | 1998 - Bill Payment | $-41.32 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $41.32 | $41.32 |
| 01/26/1998 | PAYMENT | 1997 - Bill Payment | $-42.32 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $42.32 | $42.32 |
| 10/30/1997 | LIEN | 1996 Redemption Payment | $-101.72 | $0.00 |
| 10/30/1997 | LIEN | 1996 Redemption Interest/Fee | $8.09 | $101.72 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-51.83 | $93.63 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-37.80 | $145.46 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $37.80 | $183.26 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $2.93 | $145.46 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $93.63 | $142.53 |
| 01/01/1997 | Bill | 1996 Tax Bill | $48.90 | $48.90 |
| 03/01/1996 | PAYMENT | 1995 - Bill Payment | $-567.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $567.34 | $567.34 |
| 07/10/1995 | PAYMENT | 1994 - Bill Payment | $-492.11 | $0.00 |
| 07/10/1995 | INTEREST | 1994 Interest/Penalty | $14.33 | $492.11 |
| 01/01/1995 | Bill | 1994 Tax Bill | $477.78 | $477.78 |
| 04/26/1994 | PAYMENT | 1993 - Bill Payment | $-477.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $477.78 | $477.78 |
| 04/22/1993 | PAYMENT | 1992 - Bill Payment | $-491.14 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $491.14 | $491.14 |
| 09/14/1992 | PAYMENT | 1991 - Bill Payment | $-518.15 | $0.00 |
| 09/14/1992 | INTEREST | 1991 Interest/Penalty | $27.01 | $518.15 |
| 01/01/1992 | Bill | 1991 Tax Bill | $491.14 | $491.14 |
| 09/30/1991 | PAYMENT | 1990 - Bill Payment | $-485.97 | $0.00 |
| 09/30/1991 | INTEREST | 1990 Interest/Penalty | $20.93 | $485.97 |
| 01/01/1991 | Bill | 1990 Tax Bill | $465.04 | $465.04 |