Tax Account 05-352-23-004
Owners
LEHMPUHL DAVID W/LEHMPUHL CARLA J
1041 S ROSA LINDA DR
PUEBLO WEST, CO 81007-4061
Account Summary
| Account ID | 05-352-23-004 |
|---|---|
| Account Type | Real Estate |
| Location | 8 ABERDEEN BLUFF PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,075.89 |
| Taxed incl Special Assessments | $2,075.89 |
| Paid | $2,075.89 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BE (60BE) |
* 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 | $2,075.89 | $0.00 | $0.00 | $2,075.89 | $0.00 | $0.00 | 9.2605 | 60BE |
| 2024 REAL ESTATE TAXES | $1,423.08 | $0.00 | $0.00 | $1,423.08 | $0.00 | $0.00 | 9.5580 | 60BE |
| 2023 REAL ESTATE TAXES | $1,438.30 | $0.00 | $0.00 | $1,438.30 | $0.00 | $0.00 | 9.6629 | 60BE |
| 2022 REAL ESTATE TAXES | $1,487.32 | $0.00 | $0.00 | $1,487.32 | $0.00 | $0.00 | 9.7355 | 60BE |
| 2021 REAL ESTATE TAXES | $1,534.38 | $0.00 | $0.00 | $1,534.38 | $0.00 | $0.00 | 9.7705 | 60BE |
| 2020 REAL ESTATE TAXES | $1,512.14 | $0.00 | $0.00 | $1,512.14 | $0.00 | $0.00 | 9.9080 | 60BE |
| 2019 REAL ESTATE TAXES | $1,512.26 | $0.00 | $0.00 | $1,512.26 | $0.00 | $0.00 | 9.9101 | 60BE |
| 2018 REAL ESTATE TAXES | $1,155.88 | $0.00 | $0.00 | $1,155.88 | $0.00 | $0.00 | 8.8763 | 60BE |
| 2017 REAL ESTATE TAXES | $1,167.44 | $0.00 | $0.00 | $1,167.44 | $0.00 | $0.00 | 8.9668 | 60BE |
| 2016 REAL ESTATE TAXES | $1,178.24 | $0.00 | $0.00 | $1,178.24 | $0.00 | $0.00 | 8.9617 | 60BE |
| 2015 REAL ESTATE TAXES | $1,173.82 | $0.00 | $0.00 | $1,173.82 | $0.00 | $0.00 | 8.9276 | 60BE |
| 2014 REAL ESTATE TAXES | $1,259.86 | $0.00 | $0.00 | $1,259.86 | $0.00 | $0.00 | 8.9454 | 60BE |
| 2013 REAL ESTATE TAXES | $1,262.68 | $0.00 | $0.00 | $1,262.68 | $0.00 | $0.00 | 8.9657 | 60BE |
| 2012 REAL ESTATE TAXES | $1,254.33 | $0.00 | $0.00 | $1,254.33 | $0.00 | $0.00 | 9.0363 | 60BE |
| 2011 REAL ESTATE TAXES | $1,351.48 | $0.00 | $0.00 | $1,351.48 | $0.00 | $0.00 | 8.8546 | 60BE |
| 2010 REAL ESTATE TAXES | $1,622.34 | $0.00 | $0.00 | $1,622.34 | $0.00 | $0.00 | 9.3983 | 60BE |
| 2009 REAL ESTATE TAXES | $1,573.72 | $0.00 | $0.00 | $1,573.72 | $0.00 | $0.00 | 9.1124 | 60BE |
| 2008 REAL ESTATE TAXES | $1,667.80 | $0.00 | $8.34 | $1,676.14 | $0.00 | $0.00 | 9.2501 | 60BE |
| 2007 REAL ESTATE TAXES | $1,697.70 | $0.00 | $0.00 | $1,697.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,501.54 | $0.00 | $15.02 | $1,516.56 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,437.00 | $0.00 | $0.00 | $1,437.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,473.92 | $0.00 | $0.00 | $1,473.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,453.24 | $0.00 | $0.00 | $1,453.24 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,647.04 | $0.00 | $0.00 | $1,647.04 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $467.58 | $0.00 | $0.00 | $467.58 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $482.14 | $0.00 | $0.00 | $482.14 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $273.04 | $0.00 | $0.00 | $273.04 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $131.88 | $0.00 | $0.00 | $131.88 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $133.20 | $0.00 | $0.00 | $133.20 | $0.00 | $0.00 | 8.4840 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 44.00 | 44.44 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.84 | 36.20 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 28.45 | 28.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 27.64 | 27.92 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 23.38 | 23.62 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 15.92 | 16.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 17.07 | 17.24 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.82 | 16.99 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/22/2026 | PAYMENT | LEHMPUHL DAVID W/LEHMPUHL CARLA J CHECK 000000000002221 | $-2,075.89 | $0.00 |
| 01/19/2026 | BILL | LEHMPUHL DAVID W/LEHMPUHL CARLA J | $2,075.89 | $2,075.89 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-36.20 | $0.00 |
| 04/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,386.88 | $36.20 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,423.08 | $1,423.08 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-36.20 | $0.00 |
| 04/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,402.10 | $36.20 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,438.30 | $1,438.30 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-28.74 | $0.00 |
| 03/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,458.58 | $28.74 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,487.32 | $1,487.32 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-752.82 | $0.00 |
| 04/11/2022 | PAYMENT | 2021 - Bill Payment | $-14.37 | $752.82 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-752.82 | $767.19 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.37 | $1,520.01 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,534.38 | $1,534.38 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-742.11 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-13.96 | $742.11 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-742.11 | $756.07 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-13.96 | $1,498.18 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,512.14 | $1,512.14 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-742.17 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-13.96 | $742.17 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-742.17 | $756.13 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-13.96 | $1,498.30 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,512.26 | $1,512.26 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-566.13 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-11.81 | $566.13 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-566.13 | $577.94 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-11.81 | $1,144.07 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,155.88 | $1,155.88 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-571.91 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-11.81 | $571.91 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-11.81 | $583.72 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-571.91 | $595.53 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,167.44 | $1,167.44 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-581.08 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-8.04 | $581.08 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-581.08 | $589.12 |
| 02/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.04 | $1,170.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,178.24 | $1,178.24 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-1,157.74 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-16.08 | $1,157.74 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,173.82 | $1,173.82 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-1,242.62 | $0.00 |
| 05/11/2015 | PAYMENT | 2014 - Bill Payment | $-17.24 | $1,242.62 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,259.86 | $1,259.86 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,245.44 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-17.24 | $1,245.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,262.68 | $1,262.68 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,237.34 | $0.00 |
| 03/18/2013 | PAYMENT | 2012 - Bill Payment | $-16.99 | $1,237.34 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,254.33 | $1,254.33 |
| 04/06/2012 | PAYMENT | 2011 - Bill Payment | $-1,351.48 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,351.48 | $1,351.48 |
| 04/27/2011 | PAYMENT | 2010 - Bill Payment | $-1,622.34 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,622.34 | $1,622.34 |
| 02/01/2010 | PAYMENT | 2009 - Bill Payment | $-1,573.72 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,573.72 | $1,573.72 |
| 04/16/2009 | PAYMENT | 2008 - Bill Payment | $-833.90 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-842.24 | $833.90 |
| 03/03/2009 | INTEREST | 2008 Interest/Penalty | $8.34 | $1,676.14 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,667.80 | $1,667.80 |
| 06/18/2008 | PAYMENT | 2007 - Bill Payment | $-848.85 | $0.00 |
| 01/23/2008 | PAYMENT | 2007 - Bill Payment | $-848.85 | $848.85 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,697.70 | $1,697.70 |
| 07/18/2007 | PAYMENT | 2006 - Bill Payment | $-765.79 | $0.00 |
| 07/18/2007 | INTEREST | 2006 Interest/Penalty | $15.02 | $765.79 |
| 02/22/2007 | PAYMENT | 2006 - Bill Payment | $-750.77 | $750.77 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,501.54 | $1,501.54 |
| 05/12/2006 | PAYMENT | 2005 - Bill Payment | $-718.50 | $0.00 |
| 02/06/2006 | PAYMENT | 2005 - Bill Payment | $-718.50 | $718.50 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,437.00 | $1,437.00 |
| 04/05/2005 | PAYMENT | 2004 - Bill Payment | $-1,473.92 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,473.92 | $1,473.92 |
| 06/11/2004 | PAYMENT | 2003 - Bill Payment | $-726.62 | $0.00 |
| 03/04/2004 | PAYMENT | 2003 - Bill Payment | $-726.62 | $726.62 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,453.24 | $1,453.24 |
| 04/21/2003 | PAYMENT | 2002 - Bill Payment | $-823.52 | $0.00 |
| 03/03/2003 | PAYMENT | 2002 - Bill Payment | $-823.52 | $823.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,647.04 | $1,647.04 |
| 04/30/2002 | PAYMENT | 2001 - Bill Payment | $-467.58 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $467.58 | $467.58 |
| 06/15/2001 | PAYMENT | 2000 - Bill Payment | $-241.07 | $0.00 |
| 03/01/2001 | PAYMENT | 2000 - Bill Payment | $-241.07 | $241.07 |
| 01/01/2001 | BILL | 2000 Tax Bill | $482.14 | $482.14 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-136.52 | $0.00 |
| 02/29/2000 | PAYMENT | 1999 - Bill Payment | $-136.52 | $136.52 |
| 01/01/2000 | BILL | 1999 Tax Bill | $273.04 | $273.04 |
| 06/18/1999 | PAYMENT | 1998 - Bill Payment | $-65.94 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-65.94 | $65.94 |
| 01/01/1999 | BILL | 1998 Tax Bill | $131.88 | $131.88 |
| 04/29/1998 | PAYMENT | 1997 - Bill Payment | $-133.20 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $133.20 | $133.20 |