Tax Account 06-113-08-004
Owners
ERNIMUM LLC
715 TRUMPETERS CT W
MONUMENT, CO 80132-2826
Account Summary
| Account ID | 06-113-08-004 |
|---|---|
| Account Type | Real Estate |
| Location | 360 S ORCHARD SPRINGS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $8,573.62 |
| Taxed incl Special Assessments | $8,573.62 |
| Paid | $0.00 |
| Bill Total | $8,573.62 |
| Interest | $0.00 |
| Bill Balance | $8,573.62 |
| Prior Billed* | $8,573.62 |
| Total Account Balance** | $8,659.36 |
| 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 | $7,824.40 | $0.00 | $0.00 | $7,824.40 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $7,915.42 | $0.00 | $0.00 | $7,915.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $8,647.10 | $0.00 | $0.00 | $8,647.10 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $8,619.34 | $0.00 | $0.00 | $8,619.34 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $9,893.32 | $0.00 | $0.00 | $9,893.32 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $9,865.70 | $0.00 | $0.00 | $9,865.70 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $9,557.98 | $0.00 | $0.00 | $9,557.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $9,569.66 | $0.00 | $0.00 | $9,569.66 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $9,762.06 | $0.00 | $97.62 | $9,859.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $9,680.38 | $0.00 | $196.80 | $9,877.18 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,857.76 | $10.00 | $111.47 | $1,979.23 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,845.64 | $0.00 | $0.00 | $1,845.64 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,854.26 | $0.00 | $18.54 | $1,872.80 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,848.80 | $0.00 | $0.00 | $1,848.80 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,866.70 | $0.00 | $0.00 | $1,866.70 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,882.34 | $0.00 | $0.00 | $1,882.34 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $521.48 | $0.00 | $0.00 | $521.48 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $529.52 | $0.00 | $0.00 | $529.52 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $567.02 | $0.00 | $0.00 | $567.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $545.24 | $0.00 | $0.00 | $545.24 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $522.30 | $0.00 | $0.00 | $522.30 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $513.84 | $0.00 | $0.00 | $513.84 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $493.96 | $0.00 | $0.00 | $493.96 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $461.76 | $0.00 | $0.00 | $461.76 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $374.62 | $0.00 | $0.00 | $374.62 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $372.60 | $0.00 | $0.00 | $372.60 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $254.86 | $0.00 | $0.00 | $254.86 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $259.94 | $0.00 | $0.00 | $259.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $221.50 | $0.00 | $0.00 | $221.50 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $220.94 | $0.00 | $0.00 | $220.94 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $185.10 | $0.00 | $0.00 | $185.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $61.70 | $0.00 | $0.00 | $61.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $122.26 | $0.00 | $0.00 | $122.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $117.38 | $0.00 | $0.00 | $117.38 | $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 | 27.74 | .00 | 28.02 | 28.02 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 28.47 | 28.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.30 | 27.58 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 30.27 | 30.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 22.85 | 23.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.38 | 4.42 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | ERNIMUM LLC | $8,573.62 | $8,573.62 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-28.76 | $0.00 |
| 05/09/2025 | PAYMENT | 2024 - Bill Payment | $-7,795.64 | $28.76 |
| 01/01/2025 | Bill | 2024 Tax Bill | $7,824.40 | $7,824.40 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-7,886.66 | $0.00 |
| 05/09/2024 | PAYMENT | 2023 - Bill Payment | $-28.76 | $7,886.66 |
| 01/01/2024 | Bill | 2023 Tax Bill | $7,915.42 | $7,915.42 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-27.58 | $0.00 |
| 05/04/2023 | PAYMENT | 2022 - Bill Payment | $-8,619.52 | $27.58 |
| 01/01/2023 | Bill | 2022 Tax Bill | $8,647.10 | $8,647.10 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-8,591.76 | $0.00 |
| 05/06/2022 | PAYMENT | 2021 - Bill Payment | $-27.58 | $8,591.76 |
| 01/01/2022 | Bill | 2021 Tax Bill | $8,619.34 | $8,619.34 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-31.58 | $0.00 |
| 05/07/2021 | PAYMENT | 2020 - Bill Payment | $-9,861.74 | $31.58 |
| 01/01/2021 | Bill | 2020 Tax Bill | $9,893.32 | $9,893.32 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-31.58 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-9,834.12 | $31.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $9,865.70 | $9,865.70 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-9,527.40 | $0.00 |
| 05/01/2019 | PAYMENT | 2018 - Bill Payment | $-30.58 | $9,527.40 |
| 01/01/2019 | Bill | 2018 Tax Bill | $9,557.98 | $9,557.98 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-9,539.08 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-30.58 | $9,539.08 |
| 01/01/2018 | Bill | 2017 Tax Bill | $9,569.66 | $9,569.66 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-11.54 | $0.00 |
| 06/14/2017 | PAYMENT | 2016 - Bill Payment | $-4,869.49 | $11.54 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-4,966.88 | $4,881.03 |
| 05/02/2017 | PAYMENT | 2016 - Bill Payment | $-11.77 | $9,847.91 |
| 05/02/2017 | INTEREST | 2016 Interest/Penalty | $97.62 | $9,859.68 |
| 01/01/2017 | Bill | 2016 Tax Bill | $9,762.06 | $9,762.06 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-11.77 | $0.00 |
| 07/29/2016 | PAYMENT | 2015 - Bill Payment | $-4,925.22 | $11.77 |
| 07/29/2016 | INTEREST | 2015 Interest/Penalty | $196.80 | $4,936.99 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-11.77 | $4,740.19 |
| 05/04/2016 | PAYMENT | 2015 - Bill Payment | $-4,928.42 | $4,751.96 |
| 03/14/2016 | LIEN | 2014 Redemption Payment | $-2,097.87 | $9,680.38 |
| 03/14/2016 | LIEN | 2014 Redemption Interest/Fee | $106.64 | $11,778.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $9,680.38 | $11,671.61 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,964.54 | $1,991.23 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-4.69 | $3,955.77 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $3,960.46 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $3,970.46 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $111.47 | $3,960.46 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $1,991.23 | $3,848.99 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,857.76 | $1,857.76 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-1,841.22 | $0.00 |
| 05/05/2014 | PAYMENT | 2013 - Bill Payment | $-4.42 | $1,841.22 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,845.64 | $1,845.64 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-4.46 | $0.00 |
| 05/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,868.34 | $4.46 |
| 05/15/2013 | INTEREST | 2012 Interest/Penalty | $18.54 | $1,872.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,854.26 | $1,854.26 |
| 03/29/2012 | PAYMENT | 2011 - Bill Payment | $-1,848.80 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,848.80 | $1,848.80 |
| 01/26/2011 | PAYMENT | 2010 - Bill Payment | $-1,866.70 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,866.70 | $1,866.70 |
| 03/29/2010 | PAYMENT | 2009 - Bill Payment | $-1,882.34 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,882.34 | $1,882.34 |
| 04/10/2009 | PAYMENT | 2008 - Bill Payment | $-521.48 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $521.48 | $521.48 |
| 03/25/2008 | PAYMENT | 2007 - Bill Payment | $-529.52 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $529.52 | $529.52 |
| 04/19/2007 | PAYMENT | 2006 - Bill Payment | $-567.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $567.02 | $567.02 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-545.24 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $545.24 | $545.24 |
| 03/28/2005 | PAYMENT | 2004 - Bill Payment | $-261.15 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-261.15 | $261.15 |
| 01/01/2005 | Bill | 2004 Tax Bill | $522.30 | $522.30 |
| 04/27/2004 | PAYMENT | 2003 - Bill Payment | $-513.84 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $513.84 | $513.84 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-493.96 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $493.96 | $493.96 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-461.76 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $461.76 | $461.76 |
| 04/27/2001 | PAYMENT | 2000 - Bill Payment | $-374.62 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $374.62 | $374.62 |
| 05/04/2000 | PAYMENT | 1999 - Bill Payment | $-372.60 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $372.60 | $372.60 |
| 04/19/1999 | PAYMENT | 1998 - Bill Payment | $-254.86 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $254.86 | $254.86 |
| 05/01/1998 | PAYMENT | 1997 - Bill Payment | $-259.94 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $259.94 | $259.94 |
| 04/28/1997 | PAYMENT | 1996 - Bill Payment | $-221.50 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $221.50 | $221.50 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-220.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $220.94 | $220.94 |
| 05/10/1995 | PAYMENT | 1994 - Bill Payment | $-185.10 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $185.10 | $185.10 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-61.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $61.70 | $61.70 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-122.26 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $122.26 | $122.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-117.38 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $117.38 | $117.38 |