Tax Account 06-142-03-012
Owners
RUMSEY JAMES D/RUMSEY CAROLYN F
535 S WATERMELON DR
PUEBLO WEST, CO 81007-2817
Account Summary
| Account ID | 06-142-03-012 |
|---|---|
| Account Type | Real Estate |
| Location | 535 S WATERMELON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,834.49 |
| Taxed incl Special Assessments | $1,834.49 |
| Paid | $1,834.49 |
| 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 | $1,834.49 | $0.00 | $0.00 | $1,834.49 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,516.14 | $0.00 | $0.00 | $1,516.14 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,533.42 | $0.00 | $0.00 | $1,533.42 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,309.70 | $0.00 | $0.00 | $1,309.70 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,341.98 | $0.00 | $0.00 | $1,341.98 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $898.14 | $0.00 | $0.00 | $898.14 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $895.72 | $0.00 | $0.00 | $895.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $723.18 | $0.00 | $0.00 | $723.18 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $724.04 | $0.00 | $0.00 | $724.04 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $672.32 | $0.00 | $0.00 | $672.32 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $666.78 | $0.00 | $0.00 | $666.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $625.50 | $0.00 | $0.00 | $625.50 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $621.48 | $0.00 | $0.00 | $621.48 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $625.43 | $0.00 | $0.00 | $625.43 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,228.74 | $0.00 | $0.00 | $1,228.74 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,327.48 | $0.00 | $0.00 | $1,327.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,338.12 | $0.00 | $0.00 | $1,338.12 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,336.66 | $0.00 | $0.00 | $1,336.66 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,357.28 | $0.00 | $0.00 | $1,357.28 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,302.40 | $0.00 | $0.00 | $1,302.40 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,252.38 | $0.00 | $0.00 | $1,252.38 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,303.48 | $0.00 | $0.00 | $1,303.48 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,282.38 | $0.00 | $0.00 | $1,282.38 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,386.04 | $0.00 | $0.00 | $1,386.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,295.70 | $0.00 | $0.00 | $1,295.70 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,250.02 | $0.00 | $0.00 | $1,250.02 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,243.34 | $0.00 | $0.00 | $1,243.34 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,238.12 | $0.00 | $0.00 | $1,238.12 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $137.86 | $0.00 | $5.51 | $143.37 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $107.94 | $0.00 | $0.00 | $107.94 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $107.66 | $0.00 | $0.00 | $107.66 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $109.70 | $0.00 | $0.00 | $109.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $105.30 | $0.00 | $0.00 | $105.30 | $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 | 34.21 | 34.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 34.47 | 34.82 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.06 | 26.32 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 20.37 | 20.58 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.04 | 18.22 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.29 | 11.40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.59 | 10.70 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 10.60 | 10.71 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/25/2026 | PAYMENT | VECTRA_LB 000000000010197 | $-1,834.49 | $0.00 |
| 01/19/2026 | Bill | RUMSEY JAMES D/RUMSEY CAROLYN F | $1,834.49 | $1,834.49 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-34.82 | $0.00 |
| 03/07/2025 | PAYMENT | 2024 - Bill Payment | $-1,481.32 | $34.82 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,516.14 | $1,516.14 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-1,498.60 | $0.00 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-34.82 | $1,498.60 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,533.42 | $1,533.42 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-1,283.38 | $0.00 |
| 02/23/2023 | PAYMENT | 2022 - Bill Payment | $-26.32 | $1,283.38 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,309.70 | $1,309.70 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-26.32 | $0.00 |
| 01/25/2022 | PAYMENT | 2021 - Bill Payment | $-1,315.66 | $26.32 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,341.98 | $1,341.98 |
| 01/26/2021 | PAYMENT | 2020 - Bill Payment | $-877.56 | $0.00 |
| 01/26/2021 | PAYMENT | 2020 - Bill Payment | $-20.58 | $877.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $898.14 | $898.14 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-20.58 | $0.00 |
| 01/31/2020 | PAYMENT | 2019 - Bill Payment | $-875.14 | $20.58 |
| 01/01/2020 | Bill | 2019 Tax Bill | $895.72 | $895.72 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-18.22 | $0.00 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-704.96 | $18.22 |
| 01/01/2019 | Bill | 2018 Tax Bill | $723.18 | $723.18 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-705.82 | $0.00 |
| 02/07/2018 | PAYMENT | 2017 - Bill Payment | $-18.22 | $705.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $724.04 | $724.04 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-660.92 | $0.00 |
| 02/24/2017 | PAYMENT | 2016 - Bill Payment | $-11.40 | $660.92 |
| 01/01/2017 | Bill | 2016 Tax Bill | $672.32 | $672.32 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-11.40 | $0.00 |
| 01/22/2016 | PAYMENT | 2015 - Bill Payment | $-655.38 | $11.40 |
| 01/01/2016 | Bill | 2015 Tax Bill | $666.78 | $666.78 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-10.70 | $0.00 |
| 01/26/2015 | PAYMENT | 2014 - Bill Payment | $-614.80 | $10.70 |
| 01/01/2015 | Bill | 2014 Tax Bill | $625.50 | $625.50 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-610.78 | $0.00 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-10.70 | $610.78 |
| 01/01/2014 | Bill | 2013 Tax Bill | $621.48 | $621.48 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-614.72 | $0.00 |
| 02/08/2013 | PAYMENT | 2012 - Bill Payment | $-10.71 | $614.72 |
| 01/01/2013 | Bill | 2012 Tax Bill | $625.43 | $625.43 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-1,228.74 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,228.74 | $1,228.74 |
| 02/10/2011 | PAYMENT | 2010 - Bill Payment | $-1,327.48 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,327.48 | $1,327.48 |
| 03/05/2010 | PAYMENT | 2009 - Bill Payment | $-1,338.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,338.12 | $1,338.12 |
| 06/03/2009 | PAYMENT | 2008 - Bill Payment | $-668.33 | $0.00 |
| 02/17/2009 | PAYMENT | 2008 - Bill Payment | $-668.33 | $668.33 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,336.66 | $1,336.66 |
| 06/11/2008 | PAYMENT | 2007 - Bill Payment | $-678.64 | $0.00 |
| 02/05/2008 | PAYMENT | 2007 - Bill Payment | $-678.64 | $678.64 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,357.28 | $1,357.28 |
| 05/22/2007 | PAYMENT | 2006 - Bill Payment | $-651.20 | $0.00 |
| 02/07/2007 | PAYMENT | 2006 - Bill Payment | $-651.20 | $651.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,302.40 | $1,302.40 |
| 06/12/2006 | PAYMENT | 2005 - Bill Payment | $-626.19 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-626.19 | $626.19 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,252.38 | $1,252.38 |
| 06/08/2005 | PAYMENT | 2004 - Bill Payment | $-651.74 | $0.00 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-651.74 | $651.74 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,303.48 | $1,303.48 |
| 06/09/2004 | PAYMENT | 2003 - Bill Payment | $-641.19 | $0.00 |
| 02/27/2004 | PAYMENT | 2003 - Bill Payment | $-641.19 | $641.19 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,282.38 | $1,282.38 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-693.02 | $0.00 |
| 02/07/2003 | PAYMENT | 2002 - Bill Payment | $-693.02 | $693.02 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,386.04 | $1,386.04 |
| 06/04/2002 | PAYMENT | 2001 - Bill Payment | $-647.85 | $0.00 |
| 02/27/2002 | PAYMENT | 2001 - Bill Payment | $-647.85 | $647.85 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,295.70 | $1,295.70 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-625.01 | $0.00 |
| 02/09/2001 | PAYMENT | 2000 - Bill Payment | $-625.01 | $625.01 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,250.02 | $1,250.02 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-621.67 | $0.00 |
| 02/04/2000 | PAYMENT | 1999 - Bill Payment | $-621.67 | $621.67 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,243.34 | $1,243.34 |
| 02/01/1999 | PAYMENT | 1998 - Bill Payment | $-1,238.12 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,238.12 | $1,238.12 |
| 08/03/1998 | PAYMENT | 1997 - Bill Payment | $-143.37 | $0.00 |
| 08/03/1998 | INTEREST | 1997 Interest/Penalty | $5.51 | $143.37 |
| 01/01/1998 | Bill | 1997 Tax Bill | $137.86 | $137.86 |
| 01/27/1997 | PAYMENT | 1996 - Bill Payment | $-107.94 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $107.94 | $107.94 |
| 01/30/1996 | PAYMENT | 1995 - Bill Payment | $-107.66 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $107.66 | $107.66 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $109.70 | $109.70 |
| 01/20/1994 | PAYMENT | 1993 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $109.70 | $109.70 |
| 03/03/1993 | PAYMENT | 1992 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $109.70 | $109.70 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-109.70 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $109.70 | $109.70 |
| 02/07/1991 | PAYMENT | 1990 - Bill Payment | $-105.30 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $105.30 | $105.30 |