Tax Account 05-090-03-004
Owners
HUMPHREY DEBRA L/HUMPHREY RICKY A
1450 3RD RD
PUEBLO, CO 81007-1039
Account Summary
| Account ID | 05-090-03-004 |
|---|---|
| Account Type | Real Estate |
| Location | 1450 3RD RD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $827.39 |
| Taxed incl Special Assessments | $827.39 |
| Paid | $827.39 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AT (70AT) |
* 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 | $827.39 | $0.00 | $0.00 | $827.39 | $0.00 | $0.00 | 7.8135 | 70AT |
| 2024 REAL ESTATE TAXES | $447.92 | $0.00 | $0.00 | $447.92 | $0.00 | $0.00 | 7.7777 | 70AT |
| 2023 REAL ESTATE TAXES | $453.48 | $0.00 | $0.00 | $453.48 | $0.00 | $0.00 | 7.8789 | 70AT |
| 2022 REAL ESTATE TAXES | $349.78 | $0.00 | $0.00 | $349.78 | $0.00 | $0.00 | 7.7901 | 70AT |
| 2021 REAL ESTATE TAXES | $357.62 | $0.00 | $0.00 | $357.62 | $0.00 | $0.00 | 7.7630 | 70AT |
| 2020 REAL ESTATE TAXES | $324.50 | $0.00 | $0.00 | $324.50 | $0.00 | $0.00 | 7.7752 | 70AT |
| 2019 REAL ESTATE TAXES | $323.40 | $0.00 | $0.00 | $323.40 | $0.00 | $0.00 | 7.7519 | 70AT |
| 2018 REAL ESTATE TAXES | $419.24 | $0.00 | $0.00 | $419.24 | $0.00 | $0.00 | 7.7531 | 70AT |
| 2017 REAL ESTATE TAXES | $420.00 | $0.00 | $0.00 | $420.00 | $0.00 | $0.00 | 7.7671 | 70AT |
| 2016 REAL ESTATE TAXES | $480.76 | $0.00 | $0.00 | $480.76 | $0.00 | $0.00 | 7.7894 | 70AT |
| 2015 REAL ESTATE TAXES | $478.14 | $0.00 | $0.00 | $478.14 | $0.00 | $0.00 | 7.7463 | 70AT |
| 2014 REAL ESTATE TAXES | $492.22 | $0.00 | $0.00 | $492.22 | $0.00 | $0.00 | 7.7187 | 70AT |
| 2013 REAL ESTATE TAXES | $488.16 | $0.00 | $0.00 | $488.16 | $0.00 | $0.00 | 7.6544 | 70AT |
| 2012 REAL ESTATE TAXES | $497.16 | $0.00 | $0.00 | $497.16 | $0.00 | $0.00 | 7.6997 | 70AT |
| 2011 REAL ESTATE TAXES | $491.34 | $0.00 | $0.00 | $491.34 | $0.00 | $0.00 | 7.6939 | 70AT |
| 2010 REAL ESTATE TAXES | $556.92 | $0.00 | $0.00 | $556.92 | $0.00 | $0.00 | 7.7889 | 70AT |
| 2009 REAL ESTATE TAXES | $563.68 | $0.00 | $0.00 | $563.68 | $0.00 | $0.00 | 7.8726 | 70AT |
| 2008 REAL ESTATE TAXES | $576.56 | $0.00 | $0.00 | $576.56 | $0.00 | $0.00 | 7.8763 | 70AT |
| 2007 REAL ESTATE TAXES | $588.04 | $0.00 | $0.00 | $588.04 | $0.00 | $0.00 | 8.0333 | 70AT |
| 2006 REAL ESTATE TAXES | $593.18 | $0.00 | $0.00 | $593.18 | $0.00 | $0.00 | 8.7490 | 70AT |
| 2005 REAL ESTATE TAXES | $573.42 | $0.00 | $0.00 | $573.42 | $0.00 | $0.00 | 8.4575 | 70AT |
| 2004 REAL ESTATE TAXES | $592.16 | $0.00 | $0.00 | $592.16 | $0.00 | $0.00 | 9.1950 | 70AT |
| 2003 REAL ESTATE TAXES | $583.08 | $0.00 | $0.00 | $583.08 | $0.00 | $0.00 | 9.0539 | 70AT |
| 2002 REAL ESTATE TAXES | $752.52 | $0.00 | $0.00 | $752.52 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $699.48 | $0.00 | $0.00 | $699.48 | $0.00 | $0.00 | 8.1620 | 70A |
| 2000 REAL ESTATE TAXES | $16.15 | $0.00 | $0.00 | $16.15 | $0.00 | $0.00 | 8.0769 | 70A |
| 1999 REAL ESTATE TAXES | $16.27 | $0.00 | $0.00 | $16.27 | $0.00 | $0.00 | 8.1356 | 70A |
| 1998 REAL ESTATE TAXES | $16.69 | $0.00 | $0.00 | $16.69 | $0.00 | $0.00 | 8.3450 | 70A |
| 1997 REAL ESTATE TAXES | $17.11 | $0.00 | $0.00 | $17.11 | $0.00 | $0.00 | 8.5547 | 70A |
| 1996 REAL ESTATE TAXES | $18.26 | $0.00 | $0.00 | $18.26 | $0.00 | $0.00 | 9.1285 | 70A |
| 1995 REAL ESTATE TAXES | $18.20 | $0.00 | $0.00 | $18.20 | $0.00 | $0.00 | 9.1008 | 70A |
| 1994 REAL ESTATE TAXES | $16.48 | $0.00 | $0.00 | $16.48 | $0.00 | $0.00 | 8.2414 | 70A |
| 1993 REAL ESTATE TAXES | $16.48 | $0.00 | $0.00 | $16.48 | $0.00 | $0.00 | 8.2414 | 70A |
| 1992 REAL ESTATE TAXES | $16.48 | $0.00 | $0.00 | $16.48 | $0.00 | $0.00 | 8.2414 | 70A |
| 1991 REAL ESTATE TAXES | $16.48 | $0.00 | $0.00 | $16.48 | $0.00 | $0.00 | 8.2414 | 70A |
| 1990 REAL ESTATE TAXES | $15.71 | $0.00 | $0.00 | $15.71 | $0.00 | $0.00 | 7.8549 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 23.15 | 23.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 19.94 | 20.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.35 | 11.46 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 10.28 | 10.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 6.71 | 6.78 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 5.17 | 5.22 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 5.35 | 5.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 5.41 | 5.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-413.69 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-413.70 | $413.69 |
| 01/19/2026 | BILL | HUMPHREY DEBRA L/HUMPHREY RICKY A | $827.39 | $827.39 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-10.07 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-213.89 | $10.07 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-10.07 | $223.96 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-213.89 | $234.03 |
| 01/01/2025 | BILL | 2024 Tax Bill | $447.92 | $447.92 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-10.07 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-216.67 | $10.07 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-216.67 | $226.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.07 | $443.41 |
| 01/01/2024 | BILL | 2023 Tax Bill | $453.48 | $453.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-5.73 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-169.16 | $5.73 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-5.73 | $174.89 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-169.16 | $180.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $349.78 | $349.78 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-173.08 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-5.73 | $173.08 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-173.08 | $178.81 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-5.73 | $351.89 |
| 01/01/2022 | BILL | 2021 Tax Bill | $357.62 | $357.62 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-157.06 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-5.19 | $157.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-5.19 | $162.25 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-157.06 | $167.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $324.50 | $324.50 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-156.51 | $0.00 |
| 05/21/2020 | PAYMENT | 2019 - Bill Payment | $-5.19 | $156.51 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-156.51 | $161.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-5.19 | $318.21 |
| 01/01/2020 | BILL | 2019 Tax Bill | $323.40 | $323.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-206.23 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-3.39 | $206.23 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-3.39 | $209.62 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-206.23 | $213.01 |
| 01/01/2019 | BILL | 2018 Tax Bill | $419.24 | $419.24 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-3.39 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-206.61 | $3.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-3.39 | $210.00 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-206.61 | $213.39 |
| 01/01/2018 | BILL | 2017 Tax Bill | $420.00 | $420.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-2.61 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-237.77 | $2.61 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-237.77 | $240.38 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-2.61 | $478.15 |
| 01/01/2017 | BILL | 2016 Tax Bill | $480.76 | $480.76 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-236.46 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-2.61 | $236.46 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-236.46 | $239.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.61 | $475.53 |
| 01/01/2016 | BILL | 2015 Tax Bill | $478.14 | $478.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-243.41 | $2.70 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-243.41 | $246.11 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-2.70 | $489.52 |
| 01/01/2015 | BILL | 2014 Tax Bill | $492.22 | $492.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-241.38 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-2.70 | $241.38 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-241.38 | $244.08 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-2.70 | $485.46 |
| 01/01/2014 | BILL | 2013 Tax Bill | $488.16 | $488.16 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-245.85 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-2.73 | $245.85 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-2.73 | $248.58 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-245.85 | $251.31 |
| 01/01/2013 | BILL | 2012 Tax Bill | $497.16 | $497.16 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-245.67 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-245.67 | $245.67 |
| 01/01/2012 | BILL | 2011 Tax Bill | $491.34 | $491.34 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-278.46 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-278.46 | $278.46 |
| 01/01/2011 | BILL | 2010 Tax Bill | $556.92 | $556.92 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-281.84 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-281.84 | $281.84 |
| 01/01/2010 | BILL | 2009 Tax Bill | $563.68 | $563.68 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-288.28 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-288.28 | $288.28 |
| 01/01/2009 | BILL | 2008 Tax Bill | $576.56 | $576.56 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-294.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-294.02 | $294.02 |
| 01/01/2008 | BILL | 2007 Tax Bill | $588.04 | $588.04 |
| 05/21/2007 | PAYMENT | 2006 - Bill Payment | $-296.59 | $0.00 |
| 03/06/2007 | PAYMENT | 2006 - Bill Payment | $-296.59 | $296.59 |
| 01/01/2007 | BILL | 2006 Tax Bill | $593.18 | $593.18 |
| 06/06/2006 | PAYMENT | 2005 - Bill Payment | $-286.71 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-286.71 | $286.71 |
| 01/01/2006 | BILL | 2005 Tax Bill | $573.42 | $573.42 |
| 06/01/2005 | PAYMENT | 2004 - Bill Payment | $-296.08 | $0.00 |
| 03/04/2005 | PAYMENT | 2004 - Bill Payment | $-296.08 | $296.08 |
| 01/01/2005 | BILL | 2004 Tax Bill | $592.16 | $592.16 |
| 05/28/2004 | PAYMENT | 2003 - Bill Payment | $-291.54 | $0.00 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-291.54 | $291.54 |
| 01/01/2004 | BILL | 2003 Tax Bill | $583.08 | $583.08 |
| 06/02/2003 | PAYMENT | 2002 - Bill Payment | $-376.26 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-376.26 | $376.26 |
| 01/01/2003 | BILL | 2002 Tax Bill | $752.52 | $752.52 |
| 05/30/2002 | PAYMENT | 2001 - Bill Payment | $-349.74 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-349.74 | $349.74 |
| 01/01/2002 | BILL | 2001 Tax Bill | $699.48 | $699.48 |
| 02/12/2001 | PAYMENT | 2000 - Bill Payment | $-16.15 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $16.15 | $16.15 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-16.27 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $16.27 | $16.27 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-16.69 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $16.69 | $16.69 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-17.11 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $17.11 | $17.11 |
| 03/18/1997 | PAYMENT | 1996 - Bill Payment | $-18.26 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $18.26 | $18.26 |
| 04/29/1996 | PAYMENT | 1995 - Bill Payment | $-18.20 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $18.20 | $18.20 |
| 04/25/1995 | PAYMENT | 1994 - Bill Payment | $-16.48 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $16.48 | $16.48 |
| 04/08/1994 | PAYMENT | 1993 - Bill Payment | $-16.48 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $16.48 | $16.48 |
| 04/23/1993 | PAYMENT | 1992 - Bill Payment | $-16.48 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $16.48 | $16.48 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-16.48 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $16.48 | $16.48 |
| 04/19/1991 | PAYMENT | 1990 - Bill Payment | $-15.71 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $15.71 | $15.71 |