Tax Account 95-090-02-023
Owners
KULLERUD KARL ANDREW
1770 N SMOKEY HILL LN
PUEBLO WEST, CO 81007-6568
KULLERUD MELISSA BETH
Account Summary
| Account ID | 95-090-02-023 |
|---|---|
| Account Type | Real Estate |
| Location | 1770 N SMOKEY HILL LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,310.04 |
| Taxed incl Special Assessments | $2,310.04 |
| Paid | $2,310.04 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $2,310.04 | $0.00 | $0.00 | $2,310.04 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,618.32 | $0.00 | $0.00 | $2,618.32 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,648.42 | $0.00 | $0.00 | $2,648.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,454.32 | $0.00 | $0.00 | $2,454.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,516.60 | $0.00 | $0.00 | $2,516.60 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,805.76 | $0.00 | $0.00 | $1,805.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,799.94 | $0.00 | $18.00 | $1,817.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,620.90 | $0.00 | $0.00 | $1,620.90 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,622.86 | $0.00 | $0.00 | $1,622.86 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,537.30 | $0.00 | $0.00 | $1,537.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,524.52 | $0.00 | $0.00 | $1,524.52 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,401.06 | $0.00 | $0.00 | $1,401.06 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,391.96 | $0.00 | $0.00 | $1,391.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,438.12 | $0.00 | $0.00 | $1,438.12 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,424.90 | $0.00 | $0.00 | $1,424.90 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,514.66 | $0.00 | $0.00 | $1,514.66 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,526.84 | $0.00 | $0.00 | $1,526.84 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,511.48 | $0.00 | $0.00 | $1,511.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,534.80 | $0.00 | $0.00 | $1,534.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $252.02 | $0.00 | $0.00 | $252.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $242.34 | $0.00 | $0.00 | $242.34 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $149.72 | $0.00 | $0.00 | $149.72 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $147.28 | $0.00 | $1.47 | $148.75 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $141.58 | $0.00 | $0.00 | $141.58 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $132.36 | $0.00 | $0.00 | $132.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $132.16 | $0.00 | $6.61 | $138.77 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $131.46 | $10.00 | $7.89 | $149.35 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $12.38 | $0.00 | $0.00 | $12.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $12.63 | $0.00 | $0.00 | $12.63 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $13.49 | $0.00 | $0.00 | $13.49 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $13.46 | $0.00 | $0.00 | $13.46 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $56.00 | $0.00 | $0.00 | $56.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $14.85 | $0.00 | $0.00 | $14.85 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $25.14 | $0.00 | $0.00 | $25.14 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $28.52 | $0.00 | $0.00 | $28.52 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 30.49 | 30.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.43 | 40.84 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.43 | 40.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 32.02 | 32.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 22.91 | 23.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.47 | 20.68 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.03 | 13.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.96 | 12.08 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.30 | 12.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/07/2026 | PAYMENT | MEJIA JOHN / MEJIA VANESSA CHECK 2103958 M*TR | $-1,155.02 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH LOANCARE | $-1,155.02 | $1,155.02 |
| 01/19/2026 | Bill | MEJIA JOHN / MEJIA VANESSA | $2,310.04 | $2,310.04 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-20.42 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,288.74 | $20.42 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,288.74 | $1,309.16 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.42 | $2,597.90 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,618.32 | $2,618.32 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,303.79 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.42 | $1,303.79 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.42 | $1,324.21 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,303.79 | $1,344.63 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,648.42 | $2,648.42 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-16.17 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,210.99 | $16.17 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-16.17 | $1,227.16 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,210.99 | $1,243.33 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,454.32 | $2,454.32 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,242.13 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-16.17 | $1,242.13 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,242.13 | $1,258.30 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-16.17 | $2,500.43 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,516.60 | $2,516.60 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-891.31 | $0.00 |
| 05/27/2021 | PAYMENT | 2020 - Bill Payment | $-11.57 | $891.31 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-11.57 | $902.88 |
| 01/29/2021 | PAYMENT | 2020 - Bill Payment | $-891.31 | $914.45 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,805.76 | $1,805.76 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-11.80 | $0.00 |
| 07/20/2020 | PAYMENT | 2019 - Bill Payment | $-906.17 | $11.80 |
| 07/20/2020 | INTEREST | 2019 Interest/Penalty | $18.00 | $917.97 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-11.57 | $899.97 |
| 02/27/2020 | PAYMENT | 2019 - Bill Payment | $-888.40 | $911.54 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,799.94 | $1,799.94 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.34 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-800.11 | $10.34 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-800.11 | $810.45 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-10.34 | $1,610.56 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,620.90 | $1,620.90 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.34 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-801.09 | $10.34 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-801.09 | $811.43 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.34 | $1,612.52 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,622.86 | $1,622.86 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.58 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-762.07 | $6.58 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.58 | $768.65 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-762.07 | $775.23 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,537.30 | $1,537.30 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.58 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-755.68 | $6.58 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-755.68 | $762.26 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.58 | $1,517.94 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,524.52 | $1,524.52 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-12.08 | $0.00 |
| 03/16/2015 | PAYMENT | 2014 - Bill Payment | $-1,388.98 | $12.08 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,401.06 | $1,401.06 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-689.94 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-6.04 | $689.94 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-689.94 | $695.98 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.04 | $1,385.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,391.96 | $1,391.96 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-712.85 | $0.00 |
| 05/29/2013 | PAYMENT | 2012 - Bill Payment | $-6.21 | $712.85 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-6.21 | $719.06 |
| 02/12/2013 | PAYMENT | 2012 - Bill Payment | $-712.85 | $725.27 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,438.12 | $1,438.12 |
| 05/31/2012 | PAYMENT | 2011 - Bill Payment | $-712.45 | $0.00 |
| 02/03/2012 | PAYMENT | 2011 - Bill Payment | $-712.45 | $712.45 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,424.90 | $1,424.90 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-757.33 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-757.33 | $757.33 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,514.66 | $1,514.66 |
| 05/28/2010 | PAYMENT | 2009 - Bill Payment | $-763.42 | $0.00 |
| 02/08/2010 | PAYMENT | 2009 - Bill Payment | $-763.42 | $763.42 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,526.84 | $1,526.84 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-755.74 | $0.00 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-755.74 | $755.74 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,511.48 | $1,511.48 |
| 05/20/2008 | PAYMENT | 2007 - Bill Payment | $-767.40 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-767.40 | $767.40 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,534.80 | $1,534.80 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-252.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $252.02 | $252.02 |
| 01/18/2006 | PAYMENT | 2005 - Bill Payment | $-242.34 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $242.34 | $242.34 |
| 03/02/2005 | PAYMENT | 2004 - Bill Payment | $-149.72 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $149.72 | $149.72 |
| 07/09/2004 | PAYMENT | 2003 - Bill Payment | $-75.11 | $0.00 |
| 07/09/2004 | INTEREST | 2003 Interest/Penalty | $1.47 | $75.11 |
| 03/10/2004 | PAYMENT | 2003 - Bill Payment | $-73.64 | $73.64 |
| 01/01/2004 | Bill | 2003 Tax Bill | $147.28 | $147.28 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-141.58 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $141.58 | $141.58 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-132.36 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $132.36 | $132.36 |
| 09/14/2001 | PAYMENT | 2000 - Bill Payment | $-138.77 | $0.00 |
| 09/14/2001 | INTEREST | 2000 Interest/Penalty | $6.61 | $138.77 |
| 01/01/2001 | Bill | 2000 Tax Bill | $132.16 | $132.16 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-139.35 | $0.00 |
| 10/17/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $139.35 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $149.35 |
| 10/17/2000 | INTEREST | 1999 Interest/Penalty | $7.89 | $139.35 |
| 01/01/2000 | Bill | 1999 Tax Bill | $131.46 | $131.46 |
| 03/12/1999 | PAYMENT | 1998 - Bill Payment | $-12.38 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $12.38 | $12.38 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-12.63 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $12.63 | $12.63 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-13.49 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $13.49 | $13.49 |
| 05/15/1996 | PAYMENT | 1995 - Bill Payment | $-13.46 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $13.46 | $13.46 |
| 03/15/1995 | PAYMENT | 1994 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $56.00 | $56.00 |
| 05/06/1994 | PAYMENT | 1993 - Bill Payment | $-56.00 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $56.00 | $56.00 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-14.85 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $14.85 | $14.85 |
| 05/07/1992 | PAYMENT | 1991 - Bill Payment | $-25.14 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $25.14 | $25.14 |
| 05/06/1991 | PAYMENT | 1990 - Bill Payment | $-28.52 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $28.52 | $28.52 |