Tax Account 06-043-10-014
Owners
HUMBLE LINDA M/HUMBLE RODNEY M
941 W MCCULLOCH BLVD N
PUEBLO WEST, CO 81007-6442
Account Summary
| Account ID | 06-043-10-014 |
|---|---|
| Account Type | Real Estate |
| Location | 941 W MCCULLOCH BLVD N PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,460.89 |
| Taxed incl Special Assessments | $2,460.89 |
| Paid | $2,460.89 |
| 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 | $2,460.89 | $0.00 | $0.00 | $2,460.89 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,202.82 | $0.00 | $0.00 | $2,202.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,229.12 | $0.00 | $0.00 | $2,229.12 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,891.42 | $0.00 | $0.00 | $1,891.42 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,939.68 | $0.00 | $0.00 | $1,939.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,719.60 | $0.00 | $0.00 | $1,719.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,715.40 | $0.00 | $0.00 | $1,715.40 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,568.70 | $0.00 | $0.00 | $1,568.70 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,570.60 | $0.00 | $0.00 | $1,570.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,479.54 | $0.00 | $0.00 | $1,479.54 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,467.24 | $0.00 | $0.00 | $1,467.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,357.22 | $0.00 | $0.00 | $1,357.22 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,290.58 | $0.00 | $0.00 | $1,290.58 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,349.32 | $0.00 | $0.00 | $1,349.32 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,336.92 | $0.00 | $0.00 | $1,336.92 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,477.22 | $0.00 | $0.00 | $1,477.22 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,489.90 | $0.00 | $0.00 | $1,489.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,492.50 | $0.00 | $0.00 | $1,492.50 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,515.54 | $0.00 | $0.00 | $1,515.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,427.32 | $0.00 | $0.00 | $1,427.32 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,372.50 | $0.00 | $0.00 | $1,372.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,374.40 | $0.00 | $0.00 | $1,374.40 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $289.04 | $0.00 | $0.00 | $289.04 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $262.94 | $0.00 | $0.00 | $262.94 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $245.80 | $0.00 | $0.00 | $245.80 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $210.66 | $0.00 | $0.00 | $210.66 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $209.54 | $0.00 | $0.00 | $209.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $119.70 | $0.00 | $0.00 | $119.70 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $122.08 | $0.00 | $0.61 | $122.69 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $104.56 | $0.00 | $0.00 | $104.56 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $104.30 | $0.00 | $0.00 | $104.30 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $106.26 | $0.00 | $4.25 | $110.51 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $106.26 | $0.00 | $3.19 | $109.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $106.26 | $0.00 | $3.19 | $109.45 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $106.26 | $10.00 | $6.91 | $123.17 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $102.02 | $0.00 | $0.00 | $102.02 | $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 | 33.68 | 34.02 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.81 | 35.16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 24.67 | 24.92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.84 | 22.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 19.82 | 20.02 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 12.53 | 12.66 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 11.58 | 11.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 11.09 | 11.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.54 | 11.66 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/09/2026 | PAYMENT | HUMBLE LINDA M/HUMBLE RODNEY M CHECK 000000000002423 | $-2,460.89 | $0.00 |
| 01/19/2026 | Bill | HUMBLE LINDA M/HUMBLE RODNEY M | $2,460.89 | $2,460.89 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-1,083.83 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-17.58 | $1,083.83 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,083.83 | $1,101.41 |
| 03/12/2025 | PAYMENT | 2024 - Bill Payment | $-17.58 | $2,185.24 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,202.82 | $2,202.82 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-35.16 | $0.00 |
| 05/01/2024 | PAYMENT | 2023 - Bill Payment | $-2,193.96 | $35.16 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,229.12 | $2,229.12 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-12.46 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-933.25 | $12.46 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-933.25 | $945.71 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-12.46 | $1,878.96 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,891.42 | $1,891.42 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-12.46 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-957.38 | $12.46 |
| 01/11/2022 | PAYMENT | 2021 - Bill Payment | $-957.38 | $969.84 |
| 01/11/2022 | PAYMENT | 2021 - Bill Payment | $-12.46 | $1,927.22 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,939.68 | $1,939.68 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.03 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-848.77 | $11.03 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-848.77 | $859.80 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.03 | $1,708.57 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,719.60 | $1,719.60 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.03 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-846.67 | $11.03 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-846.67 | $857.70 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.03 | $1,704.37 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,715.40 | $1,715.40 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.01 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-774.34 | $10.01 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-774.34 | $784.35 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.01 | $1,558.69 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,568.70 | $1,568.70 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-775.29 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.01 | $775.29 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-775.29 | $785.30 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.01 | $1,560.59 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,570.60 | $1,570.60 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.33 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-733.44 | $6.33 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-733.44 | $739.77 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.33 | $1,473.21 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,479.54 | $1,479.54 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-727.29 | $0.00 |
| 06/09/2016 | PAYMENT | 2015 - Bill Payment | $-6.33 | $727.29 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-727.29 | $733.62 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.33 | $1,460.91 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,467.24 | $1,467.24 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-5.85 | $0.00 |
| 06/11/2015 | PAYMENT | 2014 - Bill Payment | $-672.76 | $5.85 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-672.76 | $678.61 |
| 01/23/2015 | PAYMENT | 2014 - Bill Payment | $-5.85 | $1,351.37 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,357.22 | $1,357.22 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-639.69 | $5.60 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-5.60 | $645.29 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-639.69 | $650.89 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,290.58 | $1,290.58 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-668.83 | $0.00 |
| 05/01/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $668.83 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-668.83 | $674.66 |
| 01/22/2013 | PAYMENT | 2012 - Bill Payment | $-5.83 | $1,343.49 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,349.32 | $1,349.32 |
| 04/27/2012 | PAYMENT | 2011 - Bill Payment | $-668.46 | $0.00 |
| 02/07/2012 | PAYMENT | 2011 - Bill Payment | $-668.46 | $668.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,336.92 | $1,336.92 |
| 05/09/2011 | PAYMENT | 2010 - Bill Payment | $-738.61 | $0.00 |
| 02/07/2011 | PAYMENT | 2010 - Bill Payment | $-738.61 | $738.61 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,477.22 | $1,477.22 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-1,489.90 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,489.90 | $1,489.90 |
| 01/14/2009 | PAYMENT | 2008 - Bill Payment | $-1,492.50 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,492.50 | $1,492.50 |
| 01/31/2008 | PAYMENT | 2007 - Bill Payment | $-1,515.54 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,515.54 | $1,515.54 |
| 01/24/2007 | PAYMENT | 2006 - Bill Payment | $-1,427.32 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,427.32 | $1,427.32 |
| 04/26/2006 | PAYMENT | 2005 - Bill Payment | $-1,372.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,372.50 | $1,372.50 |
| 04/28/2005 | PAYMENT | 2004 - Bill Payment | $-1,374.40 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,374.40 | $1,374.40 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-289.04 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $289.04 | $289.04 |
| 04/10/2003 | PAYMENT | 2002 - Bill Payment | $-262.94 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $262.94 | $262.94 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $0.00 |
| 02/26/2002 | PAYMENT | 2001 - Bill Payment | $-122.90 | $122.90 |
| 01/01/2002 | Bill | 2001 Tax Bill | $245.80 | $245.80 |
| 06/13/2001 | PAYMENT | 2000 - Bill Payment | $-105.33 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-105.33 | $105.33 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.66 | $210.66 |
| 06/14/2000 | PAYMENT | 1999 - Bill Payment | $-104.77 | $0.00 |
| 02/24/2000 | PAYMENT | 1999 - Bill Payment | $-104.77 | $104.77 |
| 01/01/2000 | Bill | 1999 Tax Bill | $209.54 | $209.54 |
| 06/14/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $0.00 |
| 02/22/1999 | PAYMENT | 1998 - Bill Payment | $-59.85 | $59.85 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 06/29/1998 | PAYMENT | 1997 - Bill Payment | $-61.65 | $0.00 |
| 06/29/1998 | INTEREST | 1997 Interest/Penalty | $0.61 | $61.65 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-61.04 | $61.04 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $122.08 |
| 06/09/1997 | PAYMENT | 1996 - Bill Payment | $-52.28 | $0.00 |
| 02/25/1997 | PAYMENT | 1996 - Bill Payment | $-52.28 | $52.28 |
| 01/01/1997 | Bill | 1996 Tax Bill | $104.56 | $104.56 |
| 06/12/1996 | PAYMENT | 1995 - Bill Payment | $-52.15 | $0.00 |
| 02/27/1996 | PAYMENT | 1995 - Bill Payment | $-52.15 | $52.15 |
| 01/01/1996 | Bill | 1995 Tax Bill | $104.30 | $104.30 |
| 08/16/1995 | PAYMENT | 1994 - Bill Payment | $-110.51 | $0.00 |
| 08/16/1995 | INTEREST | 1994 Interest/Penalty | $4.25 | $110.51 |
| 01/01/1995 | Bill | 1994 Tax Bill | $106.26 | $106.26 |
| 11/21/1994 | PAYMENT | 1993 - Bill Payment | $-109.45 | $0.00 |
| 11/21/1994 | PAYMENT | 1992 - Bill Payment | $-109.45 | $109.45 |
| 11/21/1994 | PAYMENT | 1991 - Bill Payment | $-10.00 | $218.90 |
| 11/21/1994 | PAYMENT | 1991 - Bill Payment | $-113.17 | $228.90 |
| 11/21/1994 | INTEREST | 1993 Interest/Penalty | $3.19 | $342.07 |
| 11/21/1994 | LIEN | 1993 County Held Redemption Payment | $-5.72 | $338.88 |
| 11/21/1994 | LIEN | 1993 County Held Redemption Interest/Fee | $5.72 | $344.60 |
| 11/21/1994 | INTEREST | 1992 Interest/Penalty | $3.19 | $338.88 |
| 11/21/1994 | LIEN | 1992 County Held Redemption Payment | $-19.46 | $335.69 |
| 11/21/1994 | LIEN | 1992 County Held Redemption Interest/Fee | $19.46 | $355.15 |
| 11/21/1994 | INTEREST | 1991 Interest/Penalty | $10.00 | $335.69 |
| 11/21/1994 | INTEREST | 1991 Interest/Penalty | $6.91 | $325.69 |
| 11/21/1994 | LIEN | 1991 County Held Redemption Payment | $-40.06 | $318.78 |
| 11/21/1994 | LIEN | 1991 County Held Redemption Interest/Fee | $40.06 | $358.84 |
| 06/20/1994 | LIEN | 1993 County Held Tax Lien | $0.00 | $318.78 |
| 01/01/1994 | Bill | 1993 Tax Bill | $106.26 | $318.78 |
| 06/20/1993 | LIEN | 1992 County Held Tax Lien | $0.00 | $212.52 |
| 01/01/1993 | Bill | 1992 Tax Bill | $106.26 | $212.52 |
| 10/21/1992 | LIEN | 1991 County Held Tax Lien | $0.00 | $106.26 |
| 01/01/1992 | Bill | 1991 Tax Bill | $106.26 | $106.26 |
| 05/02/1991 | PAYMENT | 1990 - Bill Payment | $-102.02 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $102.02 | $102.02 |