Tax Account 05-080-25-001
Owners
PEHRSON JOHN/PEHRSON DONNA
102 N BUMGARDNER DR
PUEBLO WES, CO 81007-1472
Account Summary
| Account ID | 05-080-25-001 |
|---|---|
| Account Type | Real Estate |
| Location | 102 N BUMGARDNER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,193.98 |
| Taxed incl Special Assessments | $2,193.98 |
| Paid | $0.00 |
| Bill Total | $2,281.74 |
| Interest | $87.76 |
| Bill Balance | $2,193.98 |
| Prior Billed* | $2,193.98 |
| Total Account Balance** | $2,292.71 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,684.16 | $10.00 | $101.05 | $1,795.21 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,704.50 | $0.00 | $25.57 | $1,730.07 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,722.42 | $0.00 | $0.00 | $1,722.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,764.72 | $0.00 | $0.00 | $1,764.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,439.02 | $0.00 | $14.39 | $1,453.41 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,435.38 | $0.00 | $0.00 | $1,435.38 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,319.36 | $0.00 | $0.00 | $1,319.36 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,320.96 | $0.00 | $0.00 | $1,320.96 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,236.72 | $0.00 | $0.00 | $1,236.72 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,226.42 | $0.00 | $0.00 | $1,226.42 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $953.76 | $0.00 | $0.00 | $953.76 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $947.58 | $0.00 | $0.00 | $947.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $992.17 | $0.00 | $0.00 | $992.17 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $983.06 | $0.00 | $0.00 | $983.06 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,107.54 | $0.00 | $0.00 | $1,107.54 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,117.42 | $10.00 | $67.05 | $1,194.47 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,093.90 | $0.00 | $0.00 | $1,093.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,110.78 | $0.00 | $0.00 | $1,110.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,092.76 | $0.00 | $0.00 | $1,092.76 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,050.80 | $0.00 | $0.00 | $1,050.80 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,093.00 | $0.00 | $0.00 | $1,093.00 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,075.30 | $0.00 | $10.75 | $1,086.05 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,209.32 | $0.00 | $0.00 | $1,209.32 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,130.50 | $0.00 | $0.00 | $1,130.50 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,091.04 | $0.00 | $0.00 | $1,091.04 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,085.20 | $0.00 | $0.00 | $1,085.20 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,108.12 | $0.00 | $0.00 | $1,108.12 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,130.26 | $0.00 | $22.61 | $1,152.87 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,060.24 | $13.50 | $63.61 | $1,137.35 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,057.54 | $0.00 | $52.88 | $1,110.42 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $59.42 | $0.00 | $0.00 | $59.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $18.28 | $0.00 | $0.00 | $18.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $29.72 | $0.00 | $0.00 | $29.72 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $34.00 | $0.00 | $0.00 | $34.00 | $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 | 30.18 | .00 | 30.48 | 30.48 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.78 | 28.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.28 | 18.46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.67 | 16.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.47 | 10.58 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 8.14 | 8.22 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 8.48 | 8.57 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | PEHRSON JOHN/PEHRSON DONNA | $2,193.98 | $4,005.19 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-29.74 | $1,811.21 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,840.95 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,755.47 | $1,850.95 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $101.05 | $3,606.42 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $3,505.37 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,811.21 | $3,495.37 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,684.16 | $1,684.16 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-863.37 | $0.00 |
| 08/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.45 | $863.37 |
| 08/12/2024 | INTEREST | 2023 Interest/Penalty | $25.57 | $877.82 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-838.22 | $852.25 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-14.03 | $1,690.47 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,704.50 | $1,704.50 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-849.87 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-11.34 | $849.87 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-849.87 | $861.21 |
| 03/09/2023 | PAYMENT | 2022 - Bill Payment | $-11.34 | $1,711.08 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,722.42 | $1,722.42 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-11.34 | $0.00 |
| 03/11/2022 | PAYMENT | 2021 - Bill Payment | $-871.02 | $11.34 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-871.02 | $882.36 |
| 02/09/2022 | PAYMENT | 2021 - Bill Payment | $-11.34 | $1,753.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,764.72 | $1,764.72 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-9.41 | $0.00 |
| 07/15/2021 | PAYMENT | 2020 - Bill Payment | $-724.49 | $9.41 |
| 07/15/2021 | INTEREST | 2020 Interest/Penalty | $14.39 | $733.90 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-710.28 | $719.51 |
| 03/08/2021 | PAYMENT | 2020 - Bill Payment | $-9.23 | $1,429.79 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,439.02 | $1,439.02 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-9.23 | $0.00 |
| 04/01/2020 | PAYMENT | 2019 - Bill Payment | $-708.46 | $9.23 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-9.23 | $717.69 |
| 02/06/2020 | PAYMENT | 2019 - Bill Payment | $-708.46 | $726.92 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,435.38 | $1,435.38 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-16.84 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,302.52 | $16.84 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,319.36 | $1,319.36 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-652.06 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-8.42 | $652.06 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-652.06 | $660.48 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-8.42 | $1,312.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,320.96 | $1,320.96 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-5.29 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-613.07 | $5.29 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-5.29 | $618.36 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-613.07 | $623.65 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,236.72 | $1,236.72 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-607.92 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-5.29 | $607.92 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-5.29 | $613.21 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-607.92 | $618.50 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,226.42 | $1,226.42 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-4.11 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-472.77 | $4.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-4.11 | $476.88 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-472.77 | $480.99 |
| 01/01/2015 | BILL | 2014 Tax Bill | $953.76 | $953.76 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-469.68 | $0.00 |
| 04/04/2014 | PAYMENT | 2013 - Bill Payment | $-4.11 | $469.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-4.11 | $473.79 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-469.68 | $477.90 |
| 01/01/2014 | BILL | 2013 Tax Bill | $947.58 | $947.58 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-983.60 | $0.00 |
| 03/20/2013 | PAYMENT | 2012 - Bill Payment | $-8.57 | $983.60 |
| 01/01/2013 | BILL | 2012 Tax Bill | $992.17 | $992.17 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-983.06 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $983.06 | $983.06 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-1,107.54 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,107.54 | $1,107.54 |
| 11/29/2010 | LIEN | 2009 Redemption Payment | $-1,233.59 | $0.00 |
| 11/29/2010 | LIEN | 2009 Redemption Interest/Fee | $27.12 | $1,233.59 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-1,184.47 | $1,206.47 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $2,390.94 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $67.05 | $2,400.94 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $2,333.89 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $1,206.47 | $2,323.89 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,117.42 | $1,117.42 |
| 04/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,093.90 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,093.90 | $1,093.90 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,110.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,110.78 | $1,110.78 |
| 05/02/2007 | PAYMENT | 2006 - Bill Payment | $-1,092.76 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,092.76 | $1,092.76 |
| 05/03/2006 | PAYMENT | 2005 - Bill Payment | $-1,050.80 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,050.80 | $1,050.80 |
| 04/26/2005 | PAYMENT | 2004 - Bill Payment | $-1,093.00 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,093.00 | $1,093.00 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-1,086.05 | $0.00 |
| 05/07/2004 | INTEREST | 2003 Interest/Penalty | $10.75 | $1,086.05 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,075.30 | $1,075.30 |
| 04/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,209.32 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,209.32 | $1,209.32 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-565.25 | $0.00 |
| 02/21/2002 | PAYMENT | 2001 - Bill Payment | $-565.25 | $565.25 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,130.50 | $1,130.50 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-545.52 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-545.52 | $545.52 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,091.04 | $1,091.04 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-542.60 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-542.60 | $542.60 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,085.20 | $1,085.20 |
| 06/08/1999 | PAYMENT | 1998 - Bill Payment | $-554.06 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-554.06 | $554.06 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,108.12 | $1,108.12 |
| 11/16/1998 | LIEN | 1997 Redemption Payment | $-1,238.92 | $0.00 |
| 11/16/1998 | LIEN | 1997 Redemption Interest/Fee | $81.05 | $1,238.92 |
| 11/16/1998 | LIEN | 1996 Redemption Payment | $-1,334.78 | $1,157.87 |
| 11/16/1998 | LIEN | 1996 Redemption Interest/Fee | $193.43 | $2,492.65 |
| 07/02/1998 | PAYMENT | 1997 - Bill Payment | $-1,152.87 | $2,299.22 |
| 07/02/1998 | INTEREST | 1997 Interest/Penalty | $22.61 | $3,452.09 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $1,157.87 | $3,429.48 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,130.26 | $2,271.61 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-13.50 | $1,141.35 |
| 10/23/1997 | PAYMENT | 1996 - Bill Payment | $-1,123.85 | $1,154.85 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $63.61 | $2,278.70 |
| 10/23/1997 | INTEREST | 1996 Interest/Penalty | $13.50 | $2,215.09 |
| 10/21/1997 | LIEN | 1996 Tax Lien | $1,141.35 | $2,201.59 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,060.24 | $1,060.24 |
| 09/16/1996 | PAYMENT | 1995 - Bill Payment | $-1,110.42 | $0.00 |
| 09/16/1996 | INTEREST | 1995 Interest/Penalty | $52.88 | $1,110.42 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,057.54 | $1,057.54 |
| 03/17/1995 | PAYMENT | 1994 - Bill Payment | $-59.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $59.42 | $59.42 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-18.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $18.28 | $18.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-29.72 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $29.72 | $29.72 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-34.00 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $34.00 | $34.00 |