Tax Account 06-051-06-011
Owners
LUMPKIN RICKEY J/LUMPKIN VICKI A
1108 W BROKEN BOW DR
PUEBLO WEST, CO 81007-2073
Account Summary
| Account ID | 06-051-06-011 |
|---|---|
| Account Type | Real Estate |
| Location | 1108 W BROKEN BOW DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,255.73 |
| Taxed incl Special Assessments | $2,255.73 |
| Paid | $2,255.73 |
| 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 | $2,255.73 | $0.00 | $0.00 | $2,255.73 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,484.42 | $0.00 | $0.00 | $3,484.42 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,525.50 | $0.00 | $0.00 | $3,525.50 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,261.38 | $0.00 | $0.00 | $2,261.38 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,318.64 | $0.00 | $0.00 | $2,318.64 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,843.86 | $0.00 | $0.00 | $1,843.86 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,839.24 | $0.00 | $0.00 | $1,839.24 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,676.78 | $0.00 | $0.00 | $1,676.78 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,678.82 | $0.00 | $0.00 | $1,678.82 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,601.44 | $0.00 | $0.00 | $1,601.44 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,588.14 | $0.00 | $0.00 | $1,588.14 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,449.36 | $0.00 | $0.00 | $1,449.36 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,439.96 | $0.00 | $0.00 | $1,439.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,492.07 | $0.00 | $0.00 | $1,492.07 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,478.34 | $0.00 | $0.00 | $1,478.34 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,612.00 | $0.00 | $0.00 | $1,612.00 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,625.70 | $0.00 | $0.00 | $1,625.70 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,587.40 | $0.00 | $0.00 | $1,587.40 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,611.90 | $0.00 | $0.00 | $1,611.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,516.40 | $0.00 | $0.00 | $1,516.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,458.16 | $0.00 | $7.29 | $1,465.45 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,485.84 | $0.00 | $0.00 | $1,485.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,461.78 | $0.00 | $0.00 | $1,461.78 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,573.40 | $0.00 | $0.00 | $1,573.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,470.84 | $0.00 | $7.35 | $1,478.19 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $189.80 | $0.00 | $0.00 | $189.80 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $188.78 | $0.00 | $3.78 | $192.56 | $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 | $0.00 | $122.08 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $1.75 | $89.45 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $14.85 | $5.25 | $107.58 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $13.50 | $5.35 | $107.97 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $85.56 | $0.00 | $0.00 | $85.56 | $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 | 39.22 | 39.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 52.19 | 52.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 52.19 | 52.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.50 | 29.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 23.42 | 23.66 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.19 | 21.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.56 | 13.70 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 12.37 | 12.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 12.76 | 12.89 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | ENT CREDIT UNION ACH | $-1,127.86 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH ENT CREDIT UNION | $-1,127.87 | $1,127.86 |
| 01/19/2026 | Bill | LUMPKIN RICKEY J/LUMPKIN VICKI A | $2,255.73 | $2,255.73 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-26.36 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,715.85 | $26.36 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-26.36 | $1,742.21 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,715.85 | $1,768.57 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,484.42 | $3,484.42 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,736.39 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-26.36 | $1,736.39 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,736.39 | $1,762.75 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-26.36 | $3,499.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,525.50 | $3,525.50 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-1,115.79 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.90 | $1,115.79 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-1,115.79 | $1,130.69 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.90 | $2,246.48 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,261.38 | $2,261.38 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.90 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-1,144.42 | $14.90 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-1,144.42 | $1,159.32 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.90 | $2,303.74 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,318.64 | $2,318.64 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-910.10 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-11.83 | $910.10 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-11.83 | $921.93 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-910.10 | $933.76 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,843.86 | $1,843.86 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-907.79 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.83 | $907.79 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-11.83 | $919.62 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-907.79 | $931.45 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,839.24 | $1,839.24 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-827.69 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.70 | $827.69 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-827.69 | $838.39 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.70 | $1,666.08 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,676.78 | $1,676.78 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.70 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-828.71 | $10.70 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.70 | $839.41 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-828.71 | $850.11 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,678.82 | $1,678.82 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.85 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-793.87 | $6.85 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-793.87 | $800.72 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.85 | $1,594.59 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,601.44 | $1,601.44 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-6.85 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-787.22 | $6.85 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-787.22 | $794.07 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-6.85 | $1,581.29 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,588.14 | $1,588.14 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-718.43 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.25 | $718.43 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.25 | $724.68 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-718.43 | $730.93 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,449.36 | $1,449.36 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-713.73 | $0.00 |
| 06/02/2014 | PAYMENT | 2013 - Bill Payment | $-6.25 | $713.73 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-713.73 | $719.98 |
| 02/06/2014 | PAYMENT | 2013 - Bill Payment | $-6.25 | $1,433.71 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,439.96 | $1,439.96 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-6.44 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-739.59 | $6.44 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-739.59 | $746.03 |
| 03/04/2013 | PAYMENT | 2012 - Bill Payment | $-6.45 | $1,485.62 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,492.07 | $1,492.07 |
| 06/15/2012 | PAYMENT | 2011 - Bill Payment | $-739.17 | $0.00 |
| 02/27/2012 | PAYMENT | 2011 - Bill Payment | $-739.17 | $739.17 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,478.34 | $1,478.34 |
| 06/15/2011 | PAYMENT | 2010 - Bill Payment | $-806.00 | $0.00 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-806.00 | $806.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,612.00 | $1,612.00 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-812.85 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-812.85 | $812.85 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,625.70 | $1,625.70 |
| 05/15/2009 | PAYMENT | 2008 - Bill Payment | $-793.70 | $0.00 |
| 02/18/2009 | PAYMENT | 2008 - Bill Payment | $-793.70 | $793.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,587.40 | $1,587.40 |
| 05/27/2008 | PAYMENT | 2007 - Bill Payment | $-805.95 | $0.00 |
| 03/04/2008 | PAYMENT | 2007 - Bill Payment | $-805.95 | $805.95 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,611.90 | $1,611.90 |
| 06/21/2007 | PAYMENT | 2006 - Bill Payment | $-758.20 | $0.00 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-758.20 | $758.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,516.40 | $1,516.40 |
| 06/26/2006 | PAYMENT | 2005 - Bill Payment | $-736.37 | $0.00 |
| 06/26/2006 | INTEREST | 2005 Interest/Penalty | $7.29 | $736.37 |
| 03/06/2006 | PAYMENT | 2005 - Bill Payment | $-729.08 | $729.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,458.16 | $1,458.16 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-742.92 | $0.00 |
| 03/08/2005 | PAYMENT | 2004 - Bill Payment | $-742.92 | $742.92 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,485.84 | $1,485.84 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-730.89 | $0.00 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-730.89 | $730.89 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,461.78 | $1,461.78 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-786.70 | $0.00 |
| 02/10/2003 | PAYMENT | 2002 - Bill Payment | $-786.70 | $786.70 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,573.40 | $1,573.40 |
| 05/22/2002 | PAYMENT | 2001 - Bill Payment | $-735.42 | $0.00 |
| 03/20/2002 | PAYMENT | 2001 - Bill Payment | $-742.77 | $735.42 |
| 03/20/2002 | INTEREST | 2001 Interest/Penalty | $7.35 | $1,478.19 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,470.84 | $1,470.84 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-94.90 | $94.90 |
| 01/01/2001 | Bill | 2000 Tax Bill | $189.80 | $189.80 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-192.56 | $0.00 |
| 06/13/2000 | INTEREST | 1999 Interest/Penalty | $3.78 | $192.56 |
| 01/01/2000 | Bill | 1999 Tax Bill | $188.78 | $188.78 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-119.70 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $119.70 | $119.70 |
| 10/29/1998 | LIEN | 1997 Tax Lien - Canceled | $-127.08 | $0.00 |
| 10/29/1998 | LIEN | 1996 Tax Lien - Canceled | $-108.27 | $127.08 |
| 10/29/1998 | LIEN | 1995 Tax Lien - Canceled | $-144.41 | $235.35 |
| 10/29/1998 | LIEN | 1994 Tax Lien - Canceled | $-111.97 | $379.76 |
| 06/20/1998 | LIEN | 1997 Tax Lien | $127.08 | $491.73 |
| 01/30/1998 | PAYMENT | 1997 - Bill Payment | $-122.08 | $364.65 |
| 01/30/1998 | LIEN | 1996 Redemption Payment | $-103.27 | $486.73 |
| 01/30/1998 | LIEN | 1996 Redemption Interest/Fee | $8.82 | $590.00 |
| 01/30/1998 | LIEN | 1995 Redemption Payment | $-139.41 | $581.18 |
| 01/30/1998 | LIEN | 1995 Redemption Interest/Fee | $27.83 | $720.59 |
| 01/01/1998 | Bill | 1997 Tax Bill | $122.08 | $692.76 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $108.27 | $570.68 |
| 06/20/1997 | LIEN | 1996 Tax Lien | $94.45 | $462.41 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-89.45 | $367.96 |
| 06/17/1997 | INTEREST | 1996 Interest/Penalty | $1.75 | $457.41 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $455.66 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-14.85 | $367.96 |
| 10/24/1996 | PAYMENT | 1995 - Bill Payment | $-92.73 | $382.81 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $5.25 | $475.54 |
| 10/24/1996 | INTEREST | 1995 Interest/Penalty | $14.85 | $470.29 |
| 10/22/1996 | LIEN | 1995 Tax Lien | $111.58 | $455.44 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $144.41 | $343.86 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $199.45 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-13.50 | $111.97 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-94.47 | $125.47 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $13.50 | $219.94 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $5.35 | $206.44 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $111.97 | $201.09 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 02/25/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 03/16/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 04/21/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |