Tax Account 05-050-15-001
Owners
DAMPIER BILLY R SR/DAMPIER JUDITH D REV TRUST
298 N PURCELL BLVD
PUEBLO WEST, CO 81007-1169
Account Summary
| Account ID | 05-050-15-001 |
|---|---|
| Account Type | Real Estate |
| Location | 298 N PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,399.03 |
| Taxed incl Special Assessments | $1,399.03 |
| Paid | $1,399.03 |
| 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 | $1,399.03 | $0.00 | $0.00 | $1,399.03 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $886.36 | $0.00 | $0.00 | $886.36 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $897.40 | $0.00 | $0.00 | $897.40 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $855.56 | $0.00 | $0.00 | $855.56 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $876.06 | $0.00 | $0.00 | $876.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $627.76 | $0.00 | $0.00 | $627.76 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $626.16 | $0.00 | $0.00 | $626.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $570.88 | $0.00 | $0.00 | $570.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $571.56 | $0.00 | $0.00 | $571.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $537.28 | $0.00 | $0.00 | $537.28 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $532.84 | $0.00 | $0.00 | $532.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $467.86 | $0.00 | $0.00 | $467.86 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $464.84 | $0.00 | $0.00 | $464.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $485.74 | $0.00 | $0.00 | $485.74 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $954.42 | $0.00 | $0.00 | $954.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,098.34 | $0.00 | $0.00 | $1,098.34 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,107.44 | $0.00 | $0.00 | $1,107.44 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $527.46 | $0.00 | $0.00 | $527.46 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $535.62 | $0.00 | $0.00 | $535.62 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $515.98 | $0.00 | $0.00 | $515.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $992.30 | $0.00 | $0.00 | $992.30 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,004.06 | $0.00 | $0.00 | $1,004.06 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $987.80 | $0.00 | $0.00 | $987.80 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,060.28 | $0.00 | $0.00 | $1,060.28 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $991.18 | $0.00 | $0.00 | $991.18 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $943.98 | $0.00 | $0.00 | $943.98 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $938.92 | $0.00 | $0.00 | $938.92 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $952.32 | $0.00 | $0.00 | $952.32 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $971.36 | $0.00 | $0.00 | $971.36 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $957.92 | $0.00 | $0.00 | $957.92 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $955.48 | $0.00 | $0.00 | $955.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,087.74 | $0.00 | $0.00 | $1,087.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $1,087.74 | $0.00 | $0.00 | $1,087.74 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $1,119.72 | $0.00 | $0.00 | $1,119.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $1,119.72 | $0.00 | $0.00 | $1,119.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $1,002.58 | $0.00 | $0.00 | $1,002.58 | $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 | 28.21 | 28.50 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.94 | 26.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 20.14 | 20.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.74 | 15.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 9.03 | 9.12 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 7.92 | 8.00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.24 | 8.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/02/2026 | PAYMENT | VECTRA_LB 000000000001162 | $-1,399.03 | $0.00 |
| 01/19/2026 | BILL | DAMPIER BILLY R SR/DAMPIER JUDITH D REV TRUST | $1,399.03 | $1,399.03 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-860.16 | $0.00 |
| 03/20/2025 | PAYMENT | 2024 - Bill Payment | $-26.20 | $860.16 |
| 01/01/2025 | BILL | 2024 Tax Bill | $886.36 | $886.36 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-871.20 | $0.00 |
| 03/11/2024 | PAYMENT | 2023 - Bill Payment | $-26.20 | $871.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $897.40 | $897.40 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-417.61 | $0.00 |
| 05/19/2023 | PAYMENT | 2022 - Bill Payment | $-10.17 | $417.61 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-10.17 | $427.78 |
| 03/02/2023 | PAYMENT | 2022 - Bill Payment | $-417.61 | $437.95 |
| 01/01/2023 | BILL | 2022 Tax Bill | $855.56 | $855.56 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-20.34 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-855.72 | $20.34 |
| 01/01/2022 | BILL | 2021 Tax Bill | $876.06 | $876.06 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-15.90 | $0.00 |
| 04/13/2021 | PAYMENT | 2020 - Bill Payment | $-611.86 | $15.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $627.76 | $627.76 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-7.95 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-305.13 | $7.95 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-7.95 | $313.08 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-305.13 | $321.03 |
| 01/01/2020 | BILL | 2019 Tax Bill | $626.16 | $626.16 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-7.19 | $0.00 |
| 05/20/2019 | PAYMENT | 2018 - Bill Payment | $-278.25 | $7.19 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7.19 | $285.44 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-278.25 | $292.63 |
| 01/01/2019 | BILL | 2018 Tax Bill | $570.88 | $570.88 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-557.18 | $0.00 |
| 04/09/2018 | PAYMENT | 2017 - Bill Payment | $-14.38 | $557.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $571.56 | $571.56 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-9.12 | $0.00 |
| 04/14/2017 | PAYMENT | 2016 - Bill Payment | $-528.16 | $9.12 |
| 01/01/2017 | BILL | 2016 Tax Bill | $537.28 | $537.28 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-523.72 | $0.00 |
| 03/10/2016 | PAYMENT | 2015 - Bill Payment | $-9.12 | $523.72 |
| 01/01/2016 | BILL | 2015 Tax Bill | $532.84 | $532.84 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $0.00 |
| 05/12/2015 | PAYMENT | 2014 - Bill Payment | $-229.93 | $4.00 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-229.93 | $233.93 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-4.00 | $463.86 |
| 01/01/2015 | BILL | 2014 Tax Bill | $467.86 | $467.86 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-8.00 | $0.00 |
| 03/17/2014 | PAYMENT | 2013 - Bill Payment | $-456.84 | $8.00 |
| 01/01/2014 | BILL | 2013 Tax Bill | $464.84 | $464.84 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-8.32 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-477.42 | $8.32 |
| 01/01/2013 | BILL | 2012 Tax Bill | $485.74 | $485.74 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-477.21 | $0.00 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-477.21 | $477.21 |
| 01/01/2012 | BILL | 2011 Tax Bill | $954.42 | $954.42 |
| 06/07/2011 | PAYMENT | 2010 - Bill Payment | $-549.17 | $0.00 |
| 02/25/2011 | PAYMENT | 2010 - Bill Payment | $-549.17 | $549.17 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,098.34 | $1,098.34 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-1,107.44 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,107.44 | $1,107.44 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-527.46 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $527.46 | $527.46 |
| 05/14/2008 | PAYMENT | 2007 - Bill Payment | $-267.81 | $0.00 |
| 02/27/2008 | PAYMENT | 2007 - Bill Payment | $-267.81 | $267.81 |
| 01/01/2008 | BILL | 2007 Tax Bill | $535.62 | $535.62 |
| 06/04/2007 | PAYMENT | 2006 - Bill Payment | $-257.99 | $0.00 |
| 02/20/2007 | PAYMENT | 2006 - Bill Payment | $-257.99 | $257.99 |
| 01/01/2007 | BILL | 2006 Tax Bill | $515.98 | $515.98 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-496.15 | $0.00 |
| 02/16/2006 | PAYMENT | 2005 - Bill Payment | $-496.15 | $496.15 |
| 01/01/2006 | BILL | 2005 Tax Bill | $992.30 | $992.30 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-502.03 | $0.00 |
| 02/25/2005 | PAYMENT | 2004 - Bill Payment | $-502.03 | $502.03 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,004.06 | $1,004.06 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-493.90 | $0.00 |
| 02/11/2004 | PAYMENT | 2003 - Bill Payment | $-493.90 | $493.90 |
| 01/01/2004 | BILL | 2003 Tax Bill | $987.80 | $987.80 |
| 06/12/2003 | PAYMENT | 2002 - Bill Payment | $-530.14 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-530.14 | $530.14 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,060.28 | $1,060.28 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-495.59 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-495.59 | $495.59 |
| 01/01/2002 | BILL | 2001 Tax Bill | $991.18 | $991.18 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-471.99 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-471.99 | $471.99 |
| 01/01/2001 | BILL | 2000 Tax Bill | $943.98 | $943.98 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-469.46 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-469.46 | $469.46 |
| 01/01/2000 | BILL | 1999 Tax Bill | $938.92 | $938.92 |
| 06/01/1999 | PAYMENT | 1998 - Bill Payment | $-476.16 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-476.16 | $476.16 |
| 01/01/1999 | BILL | 1998 Tax Bill | $952.32 | $952.32 |
| 06/09/1998 | PAYMENT | 1997 - Bill Payment | $-485.68 | $0.00 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-485.68 | $485.68 |
| 01/01/1998 | BILL | 1997 Tax Bill | $971.36 | $971.36 |
| 06/06/1997 | PAYMENT | 1996 - Bill Payment | $-478.96 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-478.96 | $478.96 |
| 01/01/1997 | BILL | 1996 Tax Bill | $957.92 | $957.92 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-477.74 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-477.74 | $477.74 |
| 01/01/1996 | BILL | 1995 Tax Bill | $955.48 | $955.48 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-1,087.74 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $1,087.74 | $1,087.74 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-1,087.74 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $1,087.74 | $1,087.74 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,119.72 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,119.72 | $1,119.72 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,119.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,119.72 | $1,119.72 |
| 05/28/1991 | PAYMENT | 1990 - Bill Payment | $-1,002.58 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,002.58 | $1,002.58 |