Tax Account 05-080-26-009
Owners
PEARSON JESSICA / TABBERT COLE MICHAEL
131 N BUMGARDNER DR
PUEBLO WEST, CO 81007-1475
Account Summary
| Account ID | 05-080-26-009 |
|---|---|
| Account Type | Real Estate |
| Location | 131 N BUMGARDNER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,026.24 |
| Taxed incl Special Assessments | $2,026.24 |
| Paid | $2,026.24 |
| 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 | $2,026.24 | $0.00 | $0.00 | $2,026.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,013.60 | $0.00 | $0.00 | $2,013.60 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,037.72 | $0.00 | $0.00 | $2,037.72 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,369.64 | $0.00 | $0.00 | $1,369.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,403.78 | $0.00 | $0.00 | $1,403.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,211.54 | $0.00 | $0.00 | $1,211.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,208.24 | $0.00 | $0.00 | $1,208.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $944.24 | $0.00 | $0.00 | $944.24 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $945.38 | $0.00 | $0.00 | $945.38 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $879.86 | $0.00 | $0.00 | $879.86 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $872.54 | $0.00 | $0.00 | $872.54 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $765.44 | $0.00 | $0.00 | $765.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $760.48 | $0.00 | $0.00 | $760.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $802.41 | $0.00 | $0.00 | $802.41 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $795.04 | $0.00 | $0.00 | $795.04 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $889.28 | $0.00 | $0.00 | $889.28 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $897.74 | $0.00 | $0.00 | $897.74 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $872.12 | $0.00 | $0.00 | $872.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $885.58 | $0.00 | $0.00 | $885.58 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $866.82 | $0.00 | $0.00 | $866.82 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $833.54 | $0.00 | $0.00 | $833.54 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $865.62 | $0.00 | $0.00 | $865.62 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $851.60 | $0.00 | $0.00 | $851.60 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $911.26 | $0.00 | $0.00 | $911.26 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $851.86 | $0.00 | $0.00 | $851.86 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $876.40 | $0.00 | $0.00 | $876.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $871.72 | $0.00 | $0.00 | $871.72 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $847.08 | $0.00 | $0.00 | $847.08 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $864.00 | $0.00 | $0.00 | $864.00 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $823.00 | $0.00 | $0.00 | $823.00 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $820.90 | $0.00 | $0.00 | $820.90 | $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 |
| 1993 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | 27.17 | 27.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 32.25 | 32.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 17.86 | 18.04 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 15.38 | 15.54 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 11.94 | 12.06 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 7.44 | 7.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.53 | 6.60 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.86 | 6.93 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | MORTGAGE SOLUTIONS OF COLORADO LLC ACH | $-1,013.12 | $0.00 |
| 03/02/2026 | PAYMENT | CORELOGIC CHECK 08507 | $-1,013.12 | $1,013.12 |
| 01/19/2026 | BILL | PEARSON JESSICA / TABBERT COLE MICHAEL | $2,026.24 | $2,026.24 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.29 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-990.51 | $16.29 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-990.51 | $1,006.80 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.29 | $1,997.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,013.60 | $2,013.60 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,002.57 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-16.29 | $1,002.57 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-16.29 | $1,018.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,002.57 | $1,035.15 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,037.72 | $2,037.72 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-9.02 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-675.80 | $9.02 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-675.80 | $684.82 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-9.02 | $1,360.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,369.64 | $1,369.64 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,385.74 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-18.04 | $1,385.74 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,403.78 | $1,403.78 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-15.54 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-1,196.00 | $15.54 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,211.54 | $1,211.54 |
| 03/23/2020 | PAYMENT | 2019 - Bill Payment | $-1,192.70 | $0.00 |
| 03/23/2020 | PAYMENT | 2019 - Bill Payment | $-15.54 | $1,192.70 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,208.24 | $1,208.24 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-6.03 | $0.00 |
| 04/01/2019 | PAYMENT | 2018 - Bill Payment | $-466.09 | $6.03 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-6.03 | $472.12 |
| 03/01/2019 | PAYMENT | 2018 - Bill Payment | $-466.09 | $478.15 |
| 01/01/2019 | BILL | 2018 Tax Bill | $944.24 | $944.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-466.66 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-6.03 | $466.66 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-466.66 | $472.69 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-6.03 | $939.35 |
| 01/01/2018 | BILL | 2017 Tax Bill | $945.38 | $945.38 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-436.17 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.76 | $436.17 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.76 | $439.93 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-436.17 | $443.69 |
| 01/01/2017 | BILL | 2016 Tax Bill | $879.86 | $879.86 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.76 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-432.51 | $3.76 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-432.51 | $436.27 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.76 | $868.78 |
| 01/01/2016 | BILL | 2015 Tax Bill | $872.54 | $872.54 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-379.42 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-3.30 | $379.42 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-379.42 | $382.72 |
| 02/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.30 | $762.14 |
| 01/01/2015 | BILL | 2014 Tax Bill | $765.44 | $765.44 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $0.00 |
| 06/09/2014 | PAYMENT | 2013 - Bill Payment | $-376.94 | $3.30 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-376.94 | $380.24 |
| 02/26/2014 | PAYMENT | 2013 - Bill Payment | $-3.30 | $757.18 |
| 01/01/2014 | BILL | 2013 Tax Bill | $760.48 | $760.48 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-3.46 | $0.00 |
| 05/17/2013 | PAYMENT | 2012 - Bill Payment | $-397.74 | $3.46 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-3.47 | $401.20 |
| 02/11/2013 | PAYMENT | 2012 - Bill Payment | $-397.74 | $404.67 |
| 01/01/2013 | BILL | 2012 Tax Bill | $802.41 | $802.41 |
| 05/04/2012 | PAYMENT | 2011 - Bill Payment | $-397.52 | $0.00 |
| 02/15/2012 | PAYMENT | 2011 - Bill Payment | $-397.52 | $397.52 |
| 01/01/2012 | BILL | 2011 Tax Bill | $795.04 | $795.04 |
| 05/10/2011 | PAYMENT | 2010 - Bill Payment | $-444.64 | $0.00 |
| 02/08/2011 | PAYMENT | 2010 - Bill Payment | $-444.64 | $444.64 |
| 01/01/2011 | BILL | 2010 Tax Bill | $889.28 | $889.28 |
| 05/20/2010 | PAYMENT | 2009 - Bill Payment | $-448.87 | $0.00 |
| 02/10/2010 | PAYMENT | 2009 - Bill Payment | $-448.87 | $448.87 |
| 01/01/2010 | BILL | 2009 Tax Bill | $897.74 | $897.74 |
| 06/02/2009 | PAYMENT | 2008 - Bill Payment | $-436.06 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-436.06 | $436.06 |
| 01/01/2009 | BILL | 2008 Tax Bill | $872.12 | $872.12 |
| 06/04/2008 | PAYMENT | 2007 - Bill Payment | $-442.79 | $0.00 |
| 02/25/2008 | PAYMENT | 2007 - Bill Payment | $-442.79 | $442.79 |
| 01/01/2008 | BILL | 2007 Tax Bill | $885.58 | $885.58 |
| 06/01/2007 | PAYMENT | 2006 - Bill Payment | $-433.41 | $0.00 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-433.41 | $433.41 |
| 01/01/2007 | BILL | 2006 Tax Bill | $866.82 | $866.82 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-416.77 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-416.77 | $416.77 |
| 01/01/2006 | BILL | 2005 Tax Bill | $833.54 | $833.54 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-432.81 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-432.81 | $432.81 |
| 01/01/2005 | BILL | 2004 Tax Bill | $865.62 | $865.62 |
| 05/17/2004 | PAYMENT | 2003 - Bill Payment | $-425.80 | $0.00 |
| 02/18/2004 | PAYMENT | 2003 - Bill Payment | $-425.80 | $425.80 |
| 01/01/2004 | BILL | 2003 Tax Bill | $851.60 | $851.60 |
| 06/04/2003 | PAYMENT | 2002 - Bill Payment | $-455.63 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-455.63 | $455.63 |
| 01/01/2003 | BILL | 2002 Tax Bill | $911.26 | $911.26 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-425.93 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-425.93 | $425.93 |
| 01/01/2002 | BILL | 2001 Tax Bill | $851.86 | $851.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-438.20 | $0.00 |
| 02/20/2001 | PAYMENT | 2000 - Bill Payment | $-438.20 | $438.20 |
| 01/01/2001 | BILL | 2000 Tax Bill | $876.40 | $876.40 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-435.86 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-435.86 | $435.86 |
| 01/01/2000 | BILL | 1999 Tax Bill | $871.72 | $871.72 |
| 05/25/1999 | PAYMENT | 1998 - Bill Payment | $-423.54 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-423.54 | $423.54 |
| 01/01/1999 | BILL | 1998 Tax Bill | $847.08 | $847.08 |
| 05/12/1998 | PAYMENT | 1997 - Bill Payment | $-432.00 | $0.00 |
| 02/11/1998 | PAYMENT | 1997 - Bill Payment | $-432.00 | $432.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $864.00 | $864.00 |
| 02/11/1997 | PAYMENT | 1996 - Bill Payment | $-823.00 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $823.00 | $823.00 |
| 03/28/1996 | PAYMENT | 1995 - Bill Payment | $-820.90 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $820.90 | $820.90 |
| 05/03/1995 | PAYMENT | 1994 - Bill Payment | $-59.42 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $59.42 | $59.42 |
| 01/01/1994 | BILL | 1993 Tax Bill | $0.00 | $0.00 |
| 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 |