Tax Account 05-080-26-004
Owners
LEOPARD JOHN D
181 N BUMGARDNER DR
PUEBLO WEST, CO 81007-1475
Account Summary
| Account ID | 05-080-26-004 |
|---|---|
| Account Type | Real Estate |
| Location | 181 N BUMGARDNER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,443.66 |
| Taxed incl Special Assessments | $2,443.66 |
| Paid | $2,443.66 |
| 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 | $2,443.66 | $0.00 | $0.00 | $2,443.66 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,655.14 | $0.00 | $0.00 | $1,655.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,675.14 | $0.00 | $0.00 | $1,675.14 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,736.20 | $0.00 | $0.00 | $1,736.20 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,778.74 | $0.00 | $0.00 | $1,778.74 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,477.08 | $0.00 | $0.00 | $1,477.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $768.30 | $0.00 | $0.00 | $768.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $682.88 | $0.00 | $0.00 | $682.88 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $683.72 | $0.00 | $0.00 | $683.72 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $634.84 | $0.00 | $0.00 | $634.84 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $629.60 | $0.00 | $0.00 | $629.60 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $549.26 | $0.00 | $0.00 | $549.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $545.74 | $0.00 | $0.00 | $545.74 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $563.33 | $0.00 | $0.00 | $563.33 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,106.82 | $0.00 | $0.00 | $1,106.82 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,256.08 | $0.00 | $0.00 | $1,256.08 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,267.22 | $0.00 | $0.00 | $1,267.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $609.90 | $0.00 | $0.00 | $609.90 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $619.30 | $0.00 | $0.00 | $619.30 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,219.86 | $0.00 | $0.00 | $1,219.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,173.00 | $0.00 | $0.00 | $1,173.00 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,225.82 | $0.00 | $0.00 | $1,225.82 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,205.96 | $0.00 | $0.00 | $1,205.96 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,300.88 | $0.00 | $0.00 | $1,300.88 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,216.08 | $0.00 | $0.00 | $1,216.08 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,168.54 | $0.00 | $0.00 | $1,168.54 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,162.30 | $0.00 | $0.00 | $1,162.30 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,077.18 | $0.00 | $0.00 | $1,077.18 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,098.68 | $0.00 | $0.00 | $1,098.68 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $530.68 | $0.00 | $0.00 | $530.68 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $54.96 | $0.00 | $0.00 | $54.96 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $59.42 | $0.00 | $2.38 | $61.80 | $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 | 29.80 | 30.10 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 27.38 | 27.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.65 | 22.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 18.75 | 18.94 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 17.05 | 17.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 10.67 | 10.78 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 9.29 | 9.38 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 9.55 | 9.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ROCKET MORTGAGE LLC ISAOA ATIMA ACH | $-1,221.83 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ROCKET MORTGAGE LLC ISAOA ATIMA | $-1,221.83 | $1,221.83 |
| 01/19/2026 | BILL | LEOPARD JOHN D | $2,443.66 | $2,443.66 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-813.74 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-13.83 | $813.74 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-13.83 | $827.57 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-813.74 | $841.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,655.14 | $1,655.14 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-13.83 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-823.74 | $13.83 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-13.83 | $837.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-823.74 | $851.40 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,675.14 | $1,675.14 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-11.44 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-856.66 | $11.44 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-11.44 | $868.10 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-856.66 | $879.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,736.20 | $1,736.20 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-877.93 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-11.44 | $877.93 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-877.93 | $889.37 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-11.44 | $1,767.30 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,778.74 | $1,778.74 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-729.07 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-9.47 | $729.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-9.47 | $738.54 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-729.07 | $748.01 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,477.08 | $1,477.08 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-9.47 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-374.68 | $9.47 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-9.47 | $384.15 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-374.68 | $393.62 |
| 01/01/2020 | BILL | 2019 Tax Bill | $768.30 | $768.30 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-665.66 | $0.00 |
| 01/17/2019 | PAYMENT | 2018 - Bill Payment | $-17.22 | $665.66 |
| 01/01/2019 | BILL | 2018 Tax Bill | $682.88 | $682.88 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-17.22 | $0.00 |
| 02/05/2018 | PAYMENT | 2017 - Bill Payment | $-666.50 | $17.22 |
| 01/01/2018 | BILL | 2017 Tax Bill | $683.72 | $683.72 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-10.78 | $0.00 |
| 02/14/2017 | PAYMENT | 2016 - Bill Payment | $-624.06 | $10.78 |
| 01/01/2017 | BILL | 2016 Tax Bill | $634.84 | $634.84 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-618.82 | $0.00 |
| 01/26/2016 | PAYMENT | 2015 - Bill Payment | $-10.78 | $618.82 |
| 01/01/2016 | BILL | 2015 Tax Bill | $629.60 | $629.60 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-9.38 | $0.00 |
| 01/22/2015 | PAYMENT | 2014 - Bill Payment | $-539.88 | $9.38 |
| 01/01/2015 | BILL | 2014 Tax Bill | $549.26 | $549.26 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $0.00 |
| 05/09/2014 | PAYMENT | 2013 - Bill Payment | $-268.18 | $4.69 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-4.69 | $272.87 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-268.18 | $277.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $545.74 | $545.74 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-276.84 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-4.82 | $276.84 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-276.84 | $281.66 |
| 02/21/2013 | PAYMENT | 2012 - Bill Payment | $-4.83 | $558.50 |
| 01/01/2013 | BILL | 2012 Tax Bill | $563.33 | $563.33 |
| 04/19/2012 | PAYMENT | 2011 - Bill Payment | $-553.41 | $0.00 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-553.41 | $553.41 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,106.82 | $1,106.82 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-628.04 | $0.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-628.04 | $628.04 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,256.08 | $1,256.08 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-633.61 | $0.00 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-633.61 | $633.61 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,267.22 | $1,267.22 |
| 05/29/2009 | PAYMENT | 2008 - Bill Payment | $-304.95 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-304.95 | $304.95 |
| 01/01/2009 | BILL | 2008 Tax Bill | $609.90 | $609.90 |
| 06/10/2008 | PAYMENT | 2007 - Bill Payment | $-309.65 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-309.65 | $309.65 |
| 01/01/2008 | BILL | 2007 Tax Bill | $619.30 | $619.30 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-609.93 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-609.93 | $609.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,219.86 | $1,219.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-586.50 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-586.50 | $586.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,173.00 | $1,173.00 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-612.91 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-612.91 | $612.91 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,225.82 | $1,225.82 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-602.98 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-602.98 | $602.98 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,205.96 | $1,205.96 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-650.44 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-650.44 | $650.44 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,300.88 | $1,300.88 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-608.04 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-608.04 | $608.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,216.08 | $1,216.08 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-584.27 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-584.27 | $584.27 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,168.54 | $1,168.54 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-581.15 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-581.15 | $581.15 |
| 01/01/2000 | BILL | 1999 Tax Bill | $1,162.30 | $1,162.30 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-538.59 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-538.59 | $538.59 |
| 01/01/1999 | BILL | 1998 Tax Bill | $1,077.18 | $1,077.18 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-549.34 | $0.00 |
| 02/20/1998 | PAYMENT | 1997 - Bill Payment | $-549.34 | $549.34 |
| 01/01/1998 | BILL | 1997 Tax Bill | $1,098.68 | $1,098.68 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-265.34 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-265.34 | $265.34 |
| 01/01/1997 | BILL | 1996 Tax Bill | $530.68 | $530.68 |
| 03/07/1996 | PAYMENT | 1995 - Bill Payment | $-54.96 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $54.96 | $54.96 |
| 08/21/1995 | PAYMENT | 1994 - Bill Payment | $-61.80 | $0.00 |
| 08/21/1995 | INTEREST | 1994 Interest/Penalty | $2.38 | $61.80 |
| 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 |