Tax Account 95-310-06-033
Owners
PHIPPS KENNETH/PHIPPS ELIZABETH L
715 N MCCULLOCH BLVD
PUEBLO WEST, CO 81007-2186
Account Summary
| Account ID | 95-310-06-033 |
|---|---|
| Account Type | Real Estate |
| Location | 715 N MCCULLOCH BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,870.34 |
| Taxed incl Special Assessments | $2,870.34 |
| Paid | $2,870.34 |
| 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 | $2,870.34 | $0.00 | $0.00 | $2,870.34 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,155.00 | $0.00 | $0.00 | $3,155.00 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,192.28 | $0.00 | $0.00 | $3,192.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,584.76 | $0.00 | $0.00 | $2,584.76 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,649.58 | $0.00 | $0.00 | $2,649.58 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,491.20 | $0.00 | $0.00 | $2,491.20 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,337.02 | $0.00 | $0.00 | $2,337.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,034.02 | $0.00 | $0.00 | $2,034.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,036.48 | $0.00 | $0.00 | $2,036.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 48.47 | 48.96 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.72 | 48.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.72 | 48.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.72 | 34.06 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.62 | 31.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 29.76 | 30.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 25.70 | 25.96 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | PENNYMAC ACH | $-1,435.17 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH PENNYMAC | $-1,435.17 | $1,435.17 |
| 01/19/2026 | BILL | PHIPPS KENNETH/PHIPPS ELIZABETH L | $2,870.34 | $2,870.34 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,553.40 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-24.10 | $1,553.40 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-24.10 | $1,577.50 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,553.40 | $1,601.60 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,155.00 | $3,155.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-24.10 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,572.04 | $24.10 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,572.04 | $1,596.14 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-24.10 | $3,168.18 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,192.28 | $3,192.28 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-17.03 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,275.35 | $17.03 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-17.03 | $1,292.38 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,275.35 | $1,309.41 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,584.76 | $2,584.76 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,307.76 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-17.03 | $1,307.76 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,307.76 | $1,324.79 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-17.03 | $2,632.55 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,649.58 | $2,649.58 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-1,229.63 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-15.97 | $1,229.63 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,229.63 | $1,245.60 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-15.97 | $2,475.23 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,491.20 | $2,491.20 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,153.48 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-15.03 | $1,153.48 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-15.03 | $1,168.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,153.48 | $1,183.54 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,337.02 | $2,337.02 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-25.96 | $0.00 |
| 04/19/2019 | PAYMENT | 2018 - Bill Payment | $-2,008.06 | $25.96 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,034.02 | $2,034.02 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-25.96 | $0.00 |
| 05/07/2018 | PAYMENT | 2017 - Bill Payment | $-2,010.52 | $25.96 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,036.48 | $2,036.48 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.00 | $0.00 |