Tax Account 06-082-05-020
Owners
CRUMP GARY J SR/CRUMP DOROTHY A
1358 W SIESTA DR
PUEBLO WEST, CO 81007-6107
Account Summary
| Account ID | 06-082-05-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1358 W SIESTA DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,460.75 |
| Taxed incl Special Assessments | $2,460.75 |
| Paid | $2,460.75 |
| 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 | $2,460.75 | $0.00 | $0.00 | $2,460.75 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,975.70 | $0.00 | $0.00 | $1,975.70 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,999.28 | $0.00 | $0.00 | $1,999.28 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,741.66 | $0.00 | $0.00 | $1,741.66 | $0.00 | $0.00 | 9.9018 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 41.86 | 42.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 40.69 | 41.10 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 40.69 | 41.10 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 31.30 | 31.62 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/23/2026 | PAYMENT | VECTRA_LB 000000000000102 | $-2,460.75 | $0.00 |
| 01/19/2026 | Bill | CRUMP GARY J SR/CRUMP DOROTHY A | $2,460.75 | $2,460.75 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-1,934.60 | $0.00 |
| 03/26/2025 | PAYMENT | 2024 - Bill Payment | $-41.10 | $1,934.60 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,975.70 | $1,975.70 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-41.10 | $0.00 |
| 04/05/2024 | PAYMENT | 2023 - Bill Payment | $-1,958.18 | $41.10 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,999.28 | $1,999.28 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-15.81 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-855.02 | $15.81 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-15.81 | $870.83 |
| 03/08/2023 | PAYMENT | 2022 - Bill Payment | $-855.02 | $886.64 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,741.66 | $1,741.66 |