Tax Account 06-113-05-001
Owners
PUMP DAVID M/PUMP HEATHER E
360 W SAND TRAP LN
PUEBLO WEST, CO 81007-2894
Account Summary
| Account ID | 06-113-05-001 |
|---|---|
| Account Type | Real Estate |
| Location | 360 W SAND TRAP LN PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,645.45 |
| Taxed incl Special Assessments | $3,645.45 |
| Paid | $1,822.73 |
| Bill Total | $3,645.45 |
| Interest | $0.00 |
| Bill Balance | $1,822.72 |
| Prior Billed* | $1,822.72 |
| Total Account Balance** | $1,822.72 |
| 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 | $3,122.96 | $0.00 | $0.00 | $3,122.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,159.86 | $0.00 | $0.00 | $3,159.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,702.16 | $0.00 | $0.00 | $2,702.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,769.56 | $0.00 | $0.00 | $2,769.56 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,629.50 | $0.00 | $0.00 | $2,629.50 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,622.72 | $0.00 | $0.00 | $2,622.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,345.26 | $0.00 | $0.00 | $2,345.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,348.10 | $0.00 | $0.00 | $2,348.10 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,294.14 | $0.00 | $45.88 | $2,340.02 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,275.06 | $0.00 | $22.75 | $2,297.81 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $2,268.14 | $0.00 | $0.00 | $2,268.14 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $2,253.44 | $0.00 | $67.61 | $2,321.05 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $2,322.78 | $0.00 | $0.00 | $2,322.78 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $2,301.42 | $0.00 | $23.01 | $2,324.43 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,424.44 | $0.00 | $0.00 | $2,424.44 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,444.56 | $0.00 | $24.45 | $2,469.01 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,575.40 | $0.00 | $25.75 | $2,601.15 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,597.90 | $0.00 | $0.00 | $2,597.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,614.58 | $0.00 | $26.15 | $2,640.73 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,514.16 | $0.00 | $0.00 | $2,514.16 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,861.36 | $0.00 | $0.00 | $2,861.36 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,815.02 | $0.00 | $0.00 | $2,815.02 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,829.56 | $0.00 | $0.00 | $2,829.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,645.12 | $0.00 | $0.00 | $2,645.12 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,438.42 | $0.00 | $0.00 | $2,438.42 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,425.40 | $0.00 | $0.00 | $2,425.40 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,489.66 | $0.00 | $0.00 | $2,489.66 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,539.40 | $0.00 | $0.00 | $2,539.40 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $2,548.84 | $0.00 | $0.00 | $2,548.84 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $2,542.34 | $0.00 | $0.00 | $2,542.34 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,050.02 | $0.00 | $10.50 | $1,060.52 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.62 | $0.00 | $0.00 | $397.62 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $331.36 | $0.00 | $13.25 | $344.61 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $331.36 | $0.00 | $0.00 | $331.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $318.10 | $0.00 | $0.00 | $318.10 | $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 | 49.62 | 25.05 | 25.07 | 25.07 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 47.28 | 47.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 47.28 | 47.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 35.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 35.24 | 35.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 33.38 | 33.72 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.64 | 29.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 19.42 | 19.62 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 19.36 | 19.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 19.86 | 20.06 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | LERETALLC ACH NEW AMERICAN FUNDING | $-1,822.73 | $1,822.72 |
| 01/19/2026 | Bill | PUMP DAVID M/PUMP HEATHER E | $3,645.45 | $3,645.45 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-23.88 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,537.60 | $23.88 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-23.88 | $1,561.48 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,537.60 | $1,585.36 |
| 01/01/2025 | Bill | 2024 Tax Bill | $3,122.96 | $3,122.96 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-1,556.05 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-23.88 | $1,556.05 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-23.88 | $1,579.93 |
| 02/27/2024 | PAYMENT | 2023 - Bill Payment | $-1,556.05 | $1,603.81 |
| 01/01/2024 | Bill | 2023 Tax Bill | $3,159.86 | $3,159.86 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-1,333.28 | $0.00 |
| 06/08/2023 | PAYMENT | 2022 - Bill Payment | $-17.80 | $1,333.28 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-17.80 | $1,351.08 |
| 02/21/2023 | PAYMENT | 2022 - Bill Payment | $-1,333.28 | $1,368.88 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,702.16 | $2,702.16 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-1,366.98 | $0.00 |
| 06/09/2022 | PAYMENT | 2021 - Bill Payment | $-17.80 | $1,366.98 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-17.80 | $1,384.78 |
| 02/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,366.98 | $1,402.58 |
| 01/01/2022 | Bill | 2021 Tax Bill | $2,769.56 | $2,769.56 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.86 | $0.00 |
| 06/04/2021 | PAYMENT | 2020 - Bill Payment | $-1,297.89 | $16.86 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-16.86 | $1,314.75 |
| 02/25/2021 | PAYMENT | 2020 - Bill Payment | $-1,297.89 | $1,331.61 |
| 01/01/2021 | Bill | 2020 Tax Bill | $2,629.50 | $2,629.50 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-1,294.50 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-16.86 | $1,294.50 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-1,294.50 | $1,311.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-16.86 | $2,605.86 |
| 01/01/2020 | Bill | 2019 Tax Bill | $2,622.72 | $2,622.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-1,157.66 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-14.97 | $1,157.66 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-14.97 | $1,172.63 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-1,157.66 | $1,187.60 |
| 01/01/2019 | Bill | 2018 Tax Bill | $2,345.26 | $2,345.26 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-29.94 | $0.00 |
| 01/29/2018 | PAYMENT | 2017 - Bill Payment | $-2,318.16 | $29.94 |
| 01/01/2018 | Bill | 2017 Tax Bill | $2,348.10 | $2,348.10 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-20.01 | $0.00 |
| 06/30/2017 | PAYMENT | 2016 - Bill Payment | $-2,320.01 | $20.01 |
| 06/30/2017 | INTEREST | 2016 Interest/Penalty | $45.88 | $2,340.02 |
| 01/01/2017 | Bill | 2016 Tax Bill | $2,294.14 | $2,294.14 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-19.82 | $0.00 |
| 06/03/2016 | PAYMENT | 2015 - Bill Payment | $-2,277.99 | $19.82 |
| 06/03/2016 | INTEREST | 2015 Interest/Penalty | $22.75 | $2,297.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $2,275.06 | $2,275.06 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-2,248.58 | $0.00 |
| 03/13/2015 | PAYMENT | 2014 - Bill Payment | $-19.56 | $2,248.58 |
| 01/01/2015 | Bill | 2014 Tax Bill | $2,268.14 | $2,268.14 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-2,300.90 | $0.00 |
| 07/31/2014 | PAYMENT | 2013 - Bill Payment | $-20.15 | $2,300.90 |
| 07/31/2014 | INTEREST | 2013 Interest/Penalty | $67.61 | $2,321.05 |
| 01/01/2014 | Bill | 2013 Tax Bill | $2,253.44 | $2,253.44 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-10.03 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,151.36 | $10.03 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-10.03 | $1,161.39 |
| 02/01/2013 | PAYMENT | 2012 - Bill Payment | $-1,151.36 | $1,171.42 |
| 01/01/2013 | Bill | 2012 Tax Bill | $2,322.78 | $2,322.78 |
| 08/02/2012 | PAYMENT | 2011 - Bill Payment | $-1,173.72 | $0.00 |
| 08/02/2012 | INTEREST | 2011 Interest/Penalty | $23.01 | $1,173.72 |
| 02/28/2012 | PAYMENT | 2011 - Bill Payment | $-1,150.71 | $1,150.71 |
| 01/01/2012 | Bill | 2011 Tax Bill | $2,301.42 | $2,301.42 |
| 06/16/2011 | PAYMENT | 2010 - Bill Payment | $-1,212.22 | $0.00 |
| 02/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,212.22 | $1,212.22 |
| 01/01/2011 | Bill | 2010 Tax Bill | $2,424.44 | $2,424.44 |
| 07/08/2010 | PAYMENT | 2009 - Bill Payment | $-1,246.73 | $0.00 |
| 07/08/2010 | INTEREST | 2009 Interest/Penalty | $24.45 | $1,246.73 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-1,222.28 | $1,222.28 |
| 01/01/2010 | Bill | 2009 Tax Bill | $2,444.56 | $2,444.56 |
| 07/15/2009 | PAYMENT | 2008 - Bill Payment | $-1,313.45 | $0.00 |
| 07/15/2009 | INTEREST | 2008 Interest/Penalty | $25.75 | $1,313.45 |
| 02/05/2009 | PAYMENT | 2008 - Bill Payment | $-1,287.70 | $1,287.70 |
| 01/01/2009 | Bill | 2008 Tax Bill | $2,575.40 | $2,575.40 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-2,597.90 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $2,597.90 | $2,597.90 |
| 07/03/2007 | PAYMENT | 2006 - Bill Payment | $-1,333.44 | $0.00 |
| 07/03/2007 | INTEREST | 2006 Interest/Penalty | $26.15 | $1,333.44 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-1,307.29 | $1,307.29 |
| 01/01/2007 | Bill | 2006 Tax Bill | $2,614.58 | $2,614.58 |
| 05/19/2006 | PAYMENT | 2005 - Bill Payment | $-1,257.08 | $0.00 |
| 02/13/2006 | PAYMENT | 2005 - Bill Payment | $-1,257.08 | $1,257.08 |
| 01/01/2006 | Bill | 2005 Tax Bill | $2,514.16 | $2,514.16 |
| 06/22/2005 | PAYMENT | 2004 - Bill Payment | $-1,430.68 | $0.00 |
| 01/24/2005 | PAYMENT | 2004 - Bill Payment | $-1,430.68 | $1,430.68 |
| 01/01/2005 | Bill | 2004 Tax Bill | $2,861.36 | $2,861.36 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-2,815.02 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $2,815.02 | $2,815.02 |
| 03/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,414.78 | $0.00 |
| 02/27/2003 | PAYMENT | 2002 - Bill Payment | $-1,414.78 | $1,414.78 |
| 01/01/2003 | Bill | 2002 Tax Bill | $2,829.56 | $2,829.56 |
| 06/10/2002 | PAYMENT | 2001 - Bill Payment | $-1,322.56 | $0.00 |
| 02/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,322.56 | $1,322.56 |
| 01/01/2002 | Bill | 2001 Tax Bill | $2,645.12 | $2,645.12 |
| 06/08/2001 | PAYMENT | 2000 - Bill Payment | $-1,219.21 | $0.00 |
| 02/26/2001 | PAYMENT | 2000 - Bill Payment | $-1,219.21 | $1,219.21 |
| 01/01/2001 | Bill | 2000 Tax Bill | $2,438.42 | $2,438.42 |
| 06/13/2000 | PAYMENT | 1999 - Bill Payment | $-1,212.70 | $0.00 |
| 02/28/2000 | PAYMENT | 1999 - Bill Payment | $-1,212.70 | $1,212.70 |
| 01/01/2000 | Bill | 1999 Tax Bill | $2,425.40 | $2,425.40 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-1,244.83 | $0.00 |
| 03/02/1999 | PAYMENT | 1998 - Bill Payment | $-1,244.83 | $1,244.83 |
| 01/01/1999 | Bill | 1998 Tax Bill | $2,489.66 | $2,489.66 |
| 06/08/1998 | PAYMENT | 1997 - Bill Payment | $-1,269.70 | $0.00 |
| 02/23/1998 | PAYMENT | 1997 - Bill Payment | $-1,269.70 | $1,269.70 |
| 01/01/1998 | Bill | 1997 Tax Bill | $2,539.40 | $2,539.40 |
| 06/02/1997 | PAYMENT | 1996 - Bill Payment | $-1,274.42 | $0.00 |
| 03/07/1997 | PAYMENT | 1996 - Bill Payment | $-1,274.42 | $1,274.42 |
| 01/01/1997 | Bill | 1996 Tax Bill | $2,548.84 | $2,548.84 |
| 05/01/1996 | PAYMENT | 1995 - Bill Payment | $-2,542.34 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $2,542.34 | $2,542.34 |
| 05/22/1995 | PAYMENT | 1994 - Bill Payment | $-1,060.52 | $0.00 |
| 05/22/1995 | INTEREST | 1994 Interest/Penalty | $10.50 | $1,060.52 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,050.02 | $1,050.02 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-397.62 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $397.62 | $397.62 |
| 08/25/1993 | PAYMENT | 1992 - Bill Payment | $-344.61 | $0.00 |
| 08/25/1993 | INTEREST | 1992 Interest/Penalty | $13.25 | $344.61 |
| 01/01/1993 | Bill | 1992 Tax Bill | $331.36 | $331.36 |
| 03/24/1992 | PAYMENT | 1991 - Bill Payment | $-331.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $331.36 | $331.36 |
| 03/06/1991 | PAYMENT | 1990 - Bill Payment | $-318.10 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $318.10 | $318.10 |