Tax Account 06-093-03-002
Owners
HUMPHREY BRIAN J/HUMPHREY CINDY MAY
682 S JOAQUIN DR
PUEBLO WEST, CO 81007-1924
Account Summary
| Account ID | 06-093-03-002 |
|---|---|
| Account Type | Real Estate |
| Location | 682 S JOAQUIN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,123.15 |
| Taxed incl Special Assessments | $3,123.15 |
| Paid | $1,561.58 |
| Bill Total | $3,123.15 |
| Interest | $0.00 |
| Bill Balance | $1,561.57 |
| Prior Billed* | $1,561.57 |
| Total Account Balance** | $1,561.57 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $3,320.20 | $0.00 | $0.00 | $3,320.20 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,359.38 | $0.00 | $0.00 | $3,359.38 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,236.96 | $0.00 | $0.00 | $3,236.96 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,318.46 | $0.00 | $0.00 | $3,318.46 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,661.56 | $0.00 | $0.00 | $2,661.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,654.42 | $0.00 | $0.00 | $2,654.42 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,369.26 | $0.00 | $0.00 | $2,369.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,372.12 | $0.00 | $0.00 | $2,372.12 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $489.60 | $0.00 | $0.00 | $489.60 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $485.50 | $0.00 | $0.00 | $485.50 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $485.88 | $0.00 | $0.00 | $485.88 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $482.72 | $0.00 | $0.00 | $482.72 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $542.01 | $0.00 | $0.00 | $542.01 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $540.42 | $0.00 | $0.00 | $540.42 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $832.84 | $0.00 | $0.00 | $832.84 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $839.82 | $0.00 | $0.00 | $839.82 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $634.36 | $0.00 | $0.00 | $634.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $644.16 | $0.00 | $0.00 | $644.16 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $364.98 | $0.00 | $0.00 | $364.98 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $350.96 | $0.00 | $0.00 | $350.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $343.32 | $0.00 | $0.00 | $343.32 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $337.76 | $0.00 | $0.00 | $337.76 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $277.84 | $0.00 | $0.00 | $277.84 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $259.74 | $0.00 | $0.00 | $259.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $204.70 | $0.00 | $0.00 | $204.70 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $203.60 | $0.00 | $0.00 | $203.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $105.24 | $0.00 | $0.00 | $105.24 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $107.34 | $0.00 | $0.00 | $107.34 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $87.70 | $0.00 | $0.00 | $87.70 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $87.48 | $0.00 | $0.00 | $87.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $89.12 | $0.00 | $0.00 | $89.12 | $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 | 42.97 | 21.69 | 21.71 | 21.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 49.96 | 50.46 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 49.96 | 50.46 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 42.21 | 42.64 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 42.21 | 42.64 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.94 | 30.24 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.15 | 1.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.28 | 1.29 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH NAVY FEDERAL CREDIT UNION | $-1,561.58 | $1,561.57 |
| 01/19/2026 | Bill | HUMPHREY BRIAN J/HUMPHREY CINDY MAY | $3,123.15 | $3,123.15 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-25.23 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,634.87 | $25.23 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-25.23 | $1,660.10 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,634.87 | $1,685.33 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,320.20 | $3,320.20 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-25.23 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,654.46 | $25.23 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,654.46 | $1,679.69 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-25.23 | $3,334.15 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,359.38 | $3,359.38 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-21.32 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,597.16 | $21.32 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-21.32 | $1,618.48 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,597.16 | $1,639.80 |
| 01/01/2023 | Bill | 2022 Tax Bill | $3,236.96 | $3,236.96 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,637.91 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-21.32 | $1,637.91 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-21.32 | $1,659.23 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,637.91 | $1,680.55 |
| 01/01/2022 | Bill | 2021 Tax Bill | $3,318.46 | $3,318.46 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,313.71 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-17.07 | $1,313.71 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-1,313.71 | $1,330.78 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-17.07 | $2,644.49 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,661.56 | $2,661.56 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-17.07 | $0.00 |
| 06/09/2020 | PAYMENT | 2019 - Bill Payment | $-1,310.14 | $17.07 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-1,310.14 | $1,327.21 |
| 02/12/2020 | PAYMENT | 2019 - Bill Payment | $-17.07 | $2,637.35 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,654.42 | $2,654.42 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,169.51 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-15.12 | $1,169.51 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-15.12 | $1,184.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,169.51 | $1,199.75 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,369.26 | $2,369.26 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.12 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-1,170.94 | $15.12 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-1,170.94 | $1,186.06 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-15.12 | $2,357.00 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,372.12 | $2,372.12 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.16 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-488.44 | $1.16 |
| 01/01/2017 | Bill | 2016 Tax Bill | $489.60 | $489.60 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $0.00 |
| 06/07/2016 | PAYMENT | 2015 - Bill Payment | $-242.17 | $0.58 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-242.17 | $242.75 |
| 02/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.58 | $484.92 |
| 01/01/2016 | Bill | 2015 Tax Bill | $485.50 | $485.50 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-242.36 | $0.00 |
| 03/31/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $242.36 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-0.58 | $242.94 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-242.36 | $243.52 |
| 01/01/2015 | Bill | 2014 Tax Bill | $485.88 | $485.88 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-0.58 | $0.00 |
| 05/22/2014 | PAYMENT | 2013 - Bill Payment | $-240.78 | $0.58 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-240.78 | $241.36 |
| 02/11/2014 | PAYMENT | 2013 - Bill Payment | $-0.58 | $482.14 |
| 01/01/2014 | Bill | 2013 Tax Bill | $482.72 | $482.72 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.64 | $0.00 |
| 03/26/2013 | PAYMENT | 2012 - Bill Payment | $-270.36 | $0.64 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-0.65 | $271.00 |
| 01/28/2013 | PAYMENT | 2012 - Bill Payment | $-270.36 | $271.65 |
| 01/01/2013 | Bill | 2012 Tax Bill | $542.01 | $542.01 |
| 04/25/2012 | PAYMENT | 2011 - Bill Payment | $-270.21 | $0.00 |
| 02/17/2012 | PAYMENT | 2011 - Bill Payment | $-270.21 | $270.21 |
| 01/01/2012 | Bill | 2011 Tax Bill | $540.42 | $540.42 |
| 05/23/2011 | PAYMENT | 2010 - Bill Payment | $-416.42 | $0.00 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-416.42 | $416.42 |
| 01/01/2011 | Bill | 2010 Tax Bill | $832.84 | $832.84 |
| 05/18/2010 | PAYMENT | 2009 - Bill Payment | $-419.91 | $0.00 |
| 03/03/2010 | PAYMENT | 2009 - Bill Payment | $-419.91 | $419.91 |
| 01/01/2010 | Bill | 2009 Tax Bill | $839.82 | $839.82 |
| 05/26/2009 | PAYMENT | 2008 - Bill Payment | $-317.18 | $0.00 |
| 02/11/2009 | PAYMENT | 2008 - Bill Payment | $-317.18 | $317.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $634.36 | $634.36 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-322.08 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-322.08 | $322.08 |
| 01/01/2008 | Bill | 2007 Tax Bill | $644.16 | $644.16 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-182.49 | $0.00 |
| 02/01/2007 | PAYMENT | 2006 - Bill Payment | $-182.49 | $182.49 |
| 01/01/2007 | Bill | 2006 Tax Bill | $364.98 | $364.98 |
| 05/04/2006 | PAYMENT | 2005 - Bill Payment | $-175.48 | $0.00 |
| 02/01/2006 | PAYMENT | 2005 - Bill Payment | $-175.48 | $175.48 |
| 01/01/2006 | Bill | 2005 Tax Bill | $350.96 | $350.96 |
| 05/19/2005 | PAYMENT | 2004 - Bill Payment | $-171.66 | $0.00 |
| 01/27/2005 | PAYMENT | 2004 - Bill Payment | $-171.66 | $171.66 |
| 01/01/2005 | Bill | 2004 Tax Bill | $343.32 | $343.32 |
| 06/14/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $0.00 |
| 01/21/2004 | PAYMENT | 2003 - Bill Payment | $-168.88 | $168.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $337.76 | $337.76 |
| 04/08/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $0.00 |
| 01/24/2003 | PAYMENT | 2002 - Bill Payment | $-138.92 | $138.92 |
| 01/01/2003 | Bill | 2002 Tax Bill | $277.84 | $277.84 |
| 03/14/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $0.00 |
| 01/28/2002 | PAYMENT | 2001 - Bill Payment | $-129.87 | $129.87 |
| 01/01/2002 | Bill | 2001 Tax Bill | $259.74 | $259.74 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $0.00 |
| 02/06/2001 | PAYMENT | 2000 - Bill Payment | $-102.35 | $102.35 |
| 01/01/2001 | Bill | 2000 Tax Bill | $204.70 | $204.70 |
| 04/19/2000 | PAYMENT | 1999 - Bill Payment | $-101.80 | $0.00 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-101.80 | $101.80 |
| 01/01/2000 | Bill | 1999 Tax Bill | $203.60 | $203.60 |
| 04/12/1999 | PAYMENT | 1998 - Bill Payment | $-105.24 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $105.24 | $105.24 |
| 03/23/1998 | PAYMENT | 1997 - Bill Payment | $-107.34 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $107.34 | $107.34 |
| 03/20/1997 | PAYMENT | 1996 - Bill Payment | $-87.70 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $87.70 | $87.70 |
| 01/23/1996 | PAYMENT | 1995 - Bill Payment | $-87.48 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $87.48 | $87.48 |
| 01/13/1995 | PAYMENT | 1994 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $89.12 | $89.12 |
| 04/11/1994 | PAYMENT | 1993 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $89.12 | $89.12 |
| 03/30/1993 | PAYMENT | 1992 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $89.12 | $89.12 |
| 04/03/1992 | PAYMENT | 1991 - Bill Payment | $-89.12 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $89.12 | $89.12 |
| 04/12/1991 | PAYMENT | 1990 - Bill Payment | $-85.56 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $85.56 | $85.56 |